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Glenham Fire District – Cash Disbursements (2016M-380)
… Purpose of Audit The purpose of our audit was to determine if claims were … the State, distinct and separate from the Town of Glenham in Dutchess County. It is governed by an elected five-member …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/03/glenham-fire-district-cash-disbursements-2016m-380State Agencies Bulletin No. 2008
… from 0001 to 2022. The agency must evaluate the employee’s Payroll Status beginning from the time of reallocation … to determine if the increment code must be updated. If the Payroll Status remained Active, Leave With Pay or Leave of … the increment code of the lower grade reinstated. If the Payroll Status was Leave of Absence not related to a Workers’ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2008-april-2022-public-employees-federation-pef-longevity-lump-sum-llsTown of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)
… van accessible parking space and an accessible route with openings in the pavement no larger than one half inch. 11 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-brookhaven-physical-accessibility-programs-and-servicess9-24-45Town of Queensbury - Water System Cybersecurity (2018M-268)
… whether officials adequately safeguard electronic access to the Town’s water system. Key Findings Water officials have … IT control weaknesses were communicated confidentially to Town officials. Key Recommendations Implement strong … access controls. Provide cybersecurity awareness training to Water plant employees. Prohibit the public disclosure of …
https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-water-system-cybersecurity-2018m-268XIII.2 Overview – XIII. Employee Expense Reimbursement
Agencies are responsible for ensuring employees adhere to all employee expense policies outlined in this guide as well as all relevant rules and regulations
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… to providers. The audit covered the period from April 2024 through September 2024, and certain claims going back to …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Medicaid Program – Claims Processing Activity October 1, 2024 Through March 31, 2025
… providers. The audit covered the period from October 2024 through March 2025, and certain findings included claims with …
https://www.osc.ny.gov/state-agencies/audits/2026/03/19/medicaid-program-claims-processing-activity-october-1-2024-through-march-31-2025Homeless Housing and Assistance Program – Project Selection and Maintenance
… of being awarded funding. We found that HHAP completed or scheduled monitoring visits for 326 HHAP projects. However, … requires all project providers to submit detailed annual reports. The annual reports are critical, as they act as a control to alert HHAC …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceDiNapoli: State Pension Fund Posts 9.5% Annual Investment Return
… today announced that the New York State Common Retirement Fund’s (Fund) investment return was 9.51% for the state fiscal year … March 31, 2022. The return on investments increased the Fund’s value to $272.1 billion. “There has been tremendous … announced that the New York State Common Retirement Funds Fund investment return was 951 for the state fiscal year that …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-state-pension-fund-posts-9-point-5-annual-investment-returnState Agencies Bulletin No. 1389
… eligibility criteria Background Chapter 37 of the Laws of 2012, which implemented the 2011-2015 Agreement between the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1389-april-2015-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 1552
… not processed automatically. Affected Employees Employees in the Professional, Scientific and Technical Services Unit – … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add … mailing address is up-to-date if the agency intends to mail the separate check to the employee. There is no direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1552-april-2017-public-employees-federation-pef-longevity-lump-sum-llsDiNapoli Audit: State Thruway Authority Has Improved the Accuracy of Toll Collections
… we identified.” In 2024, Thruway reported $1 billion in toll and related revenues, up from $804 million in 2021. E-Z … E-Z Pass tags that do not get charged, as well as the toll discounts it gives to certain drivers. In looking at a … by eligible individuals Thruway created the Office of the Toll Payer Advocate (TPA) in December 2019 to help customers …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-audit-state-thruway-authority-has-improved-accuracy-toll-collectionsDiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Amenia , Jericho Water District , Town of Poland and the Town of Porter . “In today’s fiscal climate, budget … today announced his office completed audits of the Town of Amenia Jericho Water District Town of Poland and the …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-municipal-auditsPublic Housing Modernization Program – Administration of Selected Projects Outside of New York City
… the effectiveness of the Division of Housing and Community Renewal’s administration of Public Housing Modernization … 4, 2016. Background The Division of Housing and Community Renewal (DHCR) is responsible for the supervision, … Audit/Report of Interest Division of Housing and Community Renewal: Oversight and Monitoring of the Public Housing …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-citySouth Byron Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-155)
… Company moneys are safeguarded for the period January 1, 2012, to March 31, 2013. Background The South Byron Volunteer … all 264 payments totaling $122,007 made by the Company in 2012, including $7,250 for credit card purchases. We found … card purchases totaling $1,570, or 22 percent of the 2012 credit card purchases, did not have adequate …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/south-byron-volunteer-fire-company-inc-internal-controls-over-financialVested Retirement Benefit – State Police Plan
… credit, you will be eligible for a vested retirement benefit when you do reach retirement age. Your benefit will be based on your service and your earnings as an … is payable for life, and you may elect one of several pension payment options to provide for a continuing payment …
https://www.osc.ny.gov/retirement/publications/1518/vested-retirement-benefitVested Retirement Benefit – Special 20- and 25-Year Plans
… service, you will be eligible for a vested retirement benefit when you do reach retirement age. Your benefit will be based on your service and your earnings as an … is payable for life, and you may elect one of several pension payment options to provide a continuing payment to a …
https://www.osc.ny.gov/retirement/publications/1517/vested-retirement-benefitX.4 Overview – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES Each registered vendor in the Statewide Vendor File has its own vendor record. It is important all … Each registered vendor in the Statewide Vendor File has its own Vendor Record …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4-overviewTier 6 Defined Contribution Plan Option
… Employees newly hired on or after July 1, 2013 have the option to choose either the traditional defined benefit plan or a defined contribution plan for their retirement benefits, if: They are not represented … defined contribution plan. The defined contribution plan option is the result of a 2012 amendment to Section 390 of …
https://www.osc.ny.gov/retirement/employers/tier-6-defined-contribution-plan-optionTown of Groveland – Fiscal Oversight (2014M-285)
… The Board did not have a contractual agreement with the firm that performed financial services for the Town prior to … provided. The Supervisor did not appropriately monitor the firm's work and did not adequately review monthly financial … Key Recommendations Ensure that contractual agreements for accounting services contain detailed information outlining …
https://www.osc.ny.gov/local-government/audits/town/2015/03/27/town-groveland-fiscal-oversight-2014m-285