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Town of Lewiston – Town Management of Joseph Davis State Park (2014M-162)
… that all fuel supplies are properly accounted for and do not allow employees to dispense fuel into their personal …
https://www.osc.ny.gov/local-government/audits/town/2015/02/27/town-lewiston-town-management-joseph-davis-state-park-2014m-162Town of Perrysburg – Supervisor’s Fiscal Responsibilities (2014M-169)
… records and reports or retain an independent auditor to do so. … The purpose of our audit was to evaluate the …
https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-perrysburg-supervisors-fiscal-responsibilities-2014m-169Disability Retirement – Divorce and Your Benefits
… retirement plans provide for several different types of disability retirement benefits. However, NYSLRS does not decide if a particular disability benefit constitutes marital or separate property in a …
https://www.osc.ny.gov/retirement/members/divorce/disability-retirementLewis County – Purchase Cards (2024M-41)
… quotes, as required by the County’s procurement policy. Do not allow the purchase card vendor to directly withdraw …
https://www.osc.ny.gov/local-government/audits/county/2024/07/26/lewis-county-purchase-cards-2024m-41Wantagh Union Free School District – Financial Application User Access Controls (2024M-46)
… use. We determined that the Board and District officials do not have reasonable assurance that they would be able to …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/wantagh-union-free-school-district-financial-application-user-accessTown of Chesterfield – Town Clerk (2024M-110)
… remit or report collections. As a result, officials do not have assurance that all collections are accounted for, …
https://www.osc.ny.gov/local-government/audits/town/2025/01/24/town-chesterfield-town-clerk-2024m-110Straight Talk About Financial Planning For Your Retirement
… track of you. To find out if you might have some money you forgot about that has been turned over to New York State for …
https://www.osc.ny.gov/retirement/publications/straight-talk-about-financial-planning-your-retirementState Agencies Bulletin No. 1866
… the appropriate fields completed according to whether they plan on taking advantage of available tax treaty or not. If …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1866-general-tax-tipsDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… $61,711 in overpayments to providers because of incorrect Medicare coinsurance, copayment or deductible amounts. “The … In a separate report, DiNapoli’s auditors examined Medicare Part C claims for services rendered to Medicaid … because the providers billed claims with incorrect Medicare coinsurance, copayment, or deductible amounts. At …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… manner; Develop policies for dedicated funds that do not have a defined recipient or specific use, to establish … currently exist for the state’s various check-off programs do not provide needed accountability or transparency. For a …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesDrug Management and Disposal
… has not measured public awareness, nor is it mandated to do so. The Department has engaged in other initiatives, … properly disposing of drugs. Common reasons why entities do not operate collection boxes include the cost of the box …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalEnforcement of Article 19-A of the Vehicle and Traffic Law
… their drivers meet the Law’s requirements. Entities that do not believe they meet the Law’s criteria for Program … the associated risk that under- or unqualified drivers who do not meet State standards are operating buses and …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawManagement of Selected Special Revenue Funds
… selected special revenue funds to ensure the funds are spent timely and for their intended purposes. Our audit … – living in communities that promote health, protected from health threats, and having access to quality, … existence. Officials also do not report to the public on how the funds are used and only monitor fund activity when …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsComptroller DiNapoli Releases Municipal Audits
… of Sweden – Justice Court (Monroe County) The justices do not provide adequate oversight of court operations to … not adequately segregated the duties of the clerks and do not regularly review accounting records, bank statements, …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… York's returnable container deposit law to recover all the funds the state is entitled to from bottlers and beverage … initial deposit. When a bottle or can is not returned, the unclaimed deposit is held by the deposit initiator, who must remit 80 percent of any unclaimed bottle deposits to the state on a quarterly basis. …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billOther Bulletin No. 7
… Number The following message will appear: Position and job do not match If an employee appears on this report but is due … Data rows as a result of the following: Position and job do not match NHRP704 Mass Salary Payment Report This report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-7-april-1-2008-3-general-salary-increase-suny-constructionState Agencies Bulletin No. 286
… are the same in 2001 as they were last year. In general, job-related educational assistance benefits are not taxable; non-job-related benefits are taxable, with the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/286-educational-assistance-benefitsState Agencies Bulletin No. 235
… guidelines governing retroactive salary transactions do not adequately reflect the time frames necessary for many … situation on a case-by-case basis. For transactions that do not require Civil Service approval (e.g., salary increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesPayroll Improvement Project Bulletin No. PIP-018
… V Earnings Codes (V Codes) are used to track the pensionable earnings of which an employee is legally allowed … evaluated using the applicable V Code. Once the employee’s earning balance reaches the year-to-date maximum limit for … Memo CompLmt PAFBT3/ERSBEF 285,000.00 NYSLRS (ERS & PAF) Pensionable Earnings Tiers 1-4 Calendar Year IRS 401(a)(17) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-018-new-additional-pay-earns-codes-v-codes-payservNew York’s Economy and Finances in the COVID-19 Era
… Well over half of New York’s small businesses said they do not expect business to return to its normal level of … take more than six months 12% of New York small businesses do not expect a return to normal levels at all – a finding …
https://www.osc.ny.gov/reports/covid-19-july-9-2020