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DiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… Increasingly, counties across New York state are providing emergency medical services … local government role, and particularly the growing role that counties are playing, in providing EMS. The report also … areas of need is the lack of reliable statewide data on critical metrics such as ambulance response times, dropped …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… sanitary, and comfortable environment and help prevent the development and transmission of disease and infection. The …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followHousing for Seniors
… the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation effectively oversee the awarding of … City (NYC or City) Department of Housing Preservation and Development (HPD) is the nation’s largest municipal housing …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsXIV.14.L Asset Retirement Obligations – XIV. Special Procedures
… additions/reductions to the ARO liability in the current year If the asset was retired from service in the current year, any amounts that remain to be paid in future fiscal …
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsDiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… “ADM’s new policy aims to de-link food production from the crude practice of destroying forests, and sets the … recovery of significant stranded reserves of American oil from depleted reservoirs through the Gulf Coast and Rocky …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyTravel Advisory No. 10
… XIII of the Guide to Financial Operations: Chapter/Section Name Description XIII.1 Employee Expense Reimbursement …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsCUNY Bulletin No. CU-459
… Purpose To provide agency instructions for processing the CUNY Health Benefits Buy Out Payment. Affected Employees Eligible … Buy Out Waiver Program is authorized under IRC Section 125 and administered under the Medical Spending Conversion (MSC) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-459-city-university-new-york-cuny-health-benefits-buy-outPartial Lump Sum Payment – Regional State Park Police Plan
… on or after April 1, 2008; Have been eligible to retire with a service retirement benefit for at least one year prior to your date of retirement; and Retire with a service retirement benefit (not a disability … Option Election Form so you can choose a PLS payment along with the standard retirement option you want for your …
https://www.osc.ny.gov/retirement/publications/1867/partial-lump-sum-paymentPartial Lump Sum Payment – En-Con Police Officers Plan
… and Fire Retirement System members can choose to receive a reduced lifetime retirement benefit in exchange for a … Lump Sum Payment Amounts If you file for retirement after being eligible to retire for at least one year, you can … as shown below. Your Single Life Allowance will be reduced by the same percentage as the PLS option you have chosen. If …
https://www.osc.ny.gov/retirement/publications/1822/partial-lump-sum-paymentDiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
… fees, including the "weekend loans" she took and repaid with a friend’s check on Mondays, according to State … P. DiNapoli. Dillabough, 34, of Sandy Creek, was charged with grand larceny in the third degree and corrupting the … revealed by the State Comptroller’s office in partnership with the Pulaski Police Department and Oswego County District …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-feesCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… Purpose of Audit The purpose of our audit was to assess the Department Board of Directors’ oversight of the Department’s financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialAccounts Payable Advisory No. 30
… of this advisory is to inform Business Units of: the account codes for claims, awards, judgments and settlement … to awards and non-judicial settlement agreements. To account for payments to recipients of claims, awards, … agreements, Business Units must charge the appropriate account code listed in the General State Charges – Claims, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/30-claims-awards-judgments-and-settlement-agreementsState Agencies Bulletin No. 1075
… Purpose To provide agencies with instructions to pay the Firearms Training and Safety … as described below Effective Date(s) Immediately Contract Provisions and Eligibility Criteria The PEF 2007-11 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1075-pef-firearms-training-and-safety-incentive-programState Agencies Bulletin No. 1188
… Questions about this payment may be directed to the Payroll Earnings mailbox. … To provide agencies with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1188-pef-firearms-training-and-safety-incentive-programSelected Employee Travel Expenses
… agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesTown of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial operations for the period … the Board did not have accurate information on which to base its financial decisions. The Supervisor filed the … on an annual basis. The Board has not established a system to ensure that all claims are presented for audit prior to …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168State Comptroller DiNapoli Releases Municipal Audits
… always retain copies of other government contracts used to procure goods and services. Village of Hagaman – Claims … balance. As a result, more taxes were levied than needed to fund operations. For example, about $6,000 was needed to balance the budget in 2020-21; however, the property tax …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… activity moneys were not maintained in accordance with District policy and Regulations. Extra classroom … activity moneys were not maintained in accordance with District policy and Regulations. We found significant … reserved are necessary, reasonable and in compliance with statutory requirements. Develop a plan for the use of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedState Comptroller DiNapoli Releases School District Audits
… 292 journal entries for 2019-20 were recorded during each year. Officials also did not properly account for and close …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsCity of Troy – Budget Review (B5-13-20)
… Purpose of Audit The purpose of our budget review was to determine whether the … increases in revenues for the sewer fund’s 2014 budget do not appear reasonable. The City’s 2014 proposed budget … to provide adequate flexibility to pay for unanticipated costs. The City’s 2014 proposed budget provides only minimal …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20