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State Agencies Bulletin No. 1558
… more of the time actually worked in the previous calendar year are eligible for an annual lump sum payment of $500. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1558-2017-special-assignment-duty-pay-public-employees-federation-pefCity of Olean – Budget Review (B1-16-2)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … review letter issued in March 2015. Background The City of Olean, located in Cattaraugus County, issued debt totaling …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2City of Long Beach – Budget Review (B7-16-9)
… funds as of June 30, 2012. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9Medicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… Purpose To determine if Medicaid reimbursement rates for group therapy services provided by … rates. With approval from the federal Centers for Medicare and Medicaid Services, the Department amended the … of Health: Overpayments for Services Also Covered by Medicare Part B (2012-S-27) Department of Health: Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupAdministration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… park on the west side of Manhattan, is open 365 days a year and has a variety of indoor and outdoor athletic and … operates Riverbank’s 150-seat restaurant, under a five-year revenue contract with Parks that started in August 2010. …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsHow Contribution Rates Are Determined – What Every Employer Should Know
… Actuary ensures that adequate assets are being accumulated to pay benefits as they become due using demographic (rates … rates, inflation and salary growth) assumptions. At the beginning of each fiscal year (April 1), the Actuary … First, the Actuary determines the dollar amount needed to pay all current and future benefits (actuarial …
https://www.osc.ny.gov/retirement/employers/partnership/how-contribution-rates-are-determinedFiremen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… the Association’s receipt and disbursement of the Foreign Fire Insurance tax for the period January 1, 2012 through … is comprised of all volunteer firefighters from the three fire companies that make up the Le Roy Fire Department and is funded almost exclusively from the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsDiNapoli Releases Municipal Audits
… claims or retaining the legislature’s claims audit responsibility. Town of Harrison – Budgeting Practices … reasonable except for police special detail. However, the board underestimated revenues by an average of $3.08 million … of more than $15.4 million. Village of Muttontown – Board Oversight (Nassau County) The board did not annually audit …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kinderwise … reported on the CFR, which consisted of $1,080 that should have been allocated to another Kinderwise program and $114 … $94 for bottled water and other items for staff that were not reimbursable. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualRoosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… used public resources economically and appropriately for the period January 1, 2011, to October 31, 2012. … which comprises five elected members. Expenditures for the fiscal year ended December 31, 2011 were $2,380,104. … revising the daily maximum amounts that it authorizes for meals and lodging per diems to not exceed GSA rates. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyState Comptroller DiNapoli Releases Municipal Audits
… and approximately three times actual expenditures that year. Keeseville Volunteer Fire Department – Financial …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0Cattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)
… Purpose of Audit The purpose of our audit was to examine the County’s internal controls … Cattaraugus County is located in the southwest portion of New York State and has a population of 80,317. The County …
https://www.osc.ny.gov/local-government/audits/county/2013/07/05/cattaraugus-county-internal-controls-over-selected-financial-activities-2013m-68United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… determined that Davis Ethical likely fabricated nearly all of the improper claims. Davis Ethical processed many of …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyState Agencies Bulletin No. 1074
… the display name of the SFS Alternate ID field introduced in Payroll Bulletin 1052 and the addition of the field to the … of the Statewide Financial System Project (SFS), a new employee identifier field was created in PayServ. The … label is in order. As such, the field will be labeled NYS EMPLID. In addition, changes have been made in PayServ to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1074-new-york-state-employee-identifier-nys-emplidState Agencies Bulletin No. 969
… Purpose To provide agencies with instructions for processing the … or M/C employees in Executive Branch agencies who elected to receive the Voluntary Severance Program payment in two …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/969-executive-voluntary-severance-program-payments-second-installmentState Agencies Bulletin No. 949
… between the pre- and post-tax deduction amounts ensuring all participants receive the maximum pre-tax monthly benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/949-nys-ride-transportation-benefit-program-and-cuny-transit-benefitCity of Troy – Budget Review (B5-15-22)
… Purpose of Budget Review The purpose of our budget review was to … revenue and expenditure projections in the City’s proposed budget for the 2016 fiscal year are reasonable. … and capital outlay. Appropriations for debt service payments for debt that the City has not issues are included …
https://www.osc.ny.gov/local-government/audits/city/2015/11/10/city-troy-budget-review-b5-15-22Newmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Newmeadow Inc. … fiscal year ended June 30, 2014. Background Newmeadow, a not-for-profit organization located in Malta, New York, … (LTAL) relationships that Newmeadow should have disclosed on its CFR and financial statements. We also …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualCity of Glen Cove -- Budget Review (B17-7-12)
… 31, 2006. New York State Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12Schuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… Purpose of Audit The purpose of our audit was to examine the Department’s operations for the period January … Department with little to no oversight. The Secretary did not prepare monthly reports or perform an accountability … provision of law enforcement services at the racetrack. Pay temporary officers or employees of the County using the …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120