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Burnt Hills-Ballston Lake Central School District – Employee Benefit Plan Forfeited Funds (2023M-88)
audit, school, burnt hills-ballston lake
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/burnt-hills-ballston-lake-central-school-district-2023-88.pdfVillage of Waterford – Board Oversight (2022M-70)
… prepared, retained and reviewed. Ensure all claims paid in advance were for allowable purposes, audit claims paid in advance of audit at the next regular Board meeting, or ensure annual audits were conducted in a timely manner. Key Recommendations Establish sufficient …
https://www.osc.ny.gov/local-government/audits/village/2022/07/29/village-waterford-board-oversight-2022m-70Eligibility, the Benefit and Filing – Coordinated Plan For ERS Tier 5 Members
… Tier 5 members under Article 15 Eligibility the Benefit and Filing …
https://www.osc.ny.gov/retirement/publications/1523/eligibility-benefit-and-filingEligibility, the Benefit and Filing – Coordinated Plan For ERS Tier 3 and 4 Members
… Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Eligibility the Benefit and Filing …
https://www.osc.ny.gov/retirement/publications/1522/eligibility-benefit-and-filingEligibility, the Benefit and Filing – Coordinated Plan for ERS Tier 6 Members
… 6 members under Article 15 Eligibility the Benefit and Filing …
https://www.osc.ny.gov/retirement/publications/1530/eligibility-benefit-and-filingEligibility, the Benefit and Filing – State Correction Officers and Security Hospital Treatment Assistants Plan
… State Correction Officers and Security Hospital Treatment Asst Plan info for ERS Tiers 3 5 and 6 under Article 14CO Eligibility the Benefit and Filing …
https://www.osc.ny.gov/retirement/publications/1526/eligibility-benefit-and-filingEligibility, the Benefit and Filing – New Career Plan for ERS Tier 2 Members
… information for ERS Tier 2 members covered by Sections 75h and 75i Eligibility the Benefit and Filing …
https://www.osc.ny.gov/retirement/publications/1509/eligibility-benefit-and-filingEligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… for ERS Tier 2 members under Section 75c Eligibility the Benefit and Filing …
https://www.osc.ny.gov/retirement/publications/1507/eligibility-benefit-and-filingEligibility, the Benefit and Filing – Non-Contributory Plan for ERS Tier 2 Members
… for ERS Tier 2 members under Section 75c Eligibility the Benefit and Filing …
https://www.osc.ny.gov/retirement/publications/1506/eligibility-benefit-and-filingOther Bulletin No. 30
… Withholding Recommendation If the agency determines the full or partial value of the April 2016 SCF M/C Performance … the Budget as explained in Budget Bulletin D-1133. If the full value is withheld, the agency must submit a Data Chg on … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-30-april-2016-state-university-construction-fund-scfOther Bulletin No. 27
… Withholding Recommendation If the agency determines the full or partial value of the April 2015 SCF M/C Performance … the Budget as explained in Budget Bulletin D-1131. If the full value is withheld, the agency must submit a Data Chg on … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-27-april-2015-state-university-construction-fund-scfTiconderoga Joint Town/Village Fire District – Board Oversight (2023M-182)
… complete report – pdf] Audit Objective Determine whether the Ticonderoga Joint Town/Village Fire District (District) Board of Fire Commissioners (Board) monitored financial activity … were maintained and filed timely. Key Findings While the Board monitored financial activity and ensured …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/04/19/ticonderoga-joint-townvillage-fire-district-board-oversight-2023m-182Other Bulletin No. 43
… the State University Construction Fund instructions for processing the April 2018 SCF M/C Performance Advances … and the Division of the Budget Bulletin D-1137, provide for payment of performance advances on April 1, 2018 to … Relations approved Performance Advance Plan are eligible for the April 2018 SCF M/C Performance Advance provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-43-april-2018-state-university-construction-fund-scfOther Bulletin No. 50
… the State University Construction Fund instructions for processing the April 2019 SCF M/C Performance Advances. … and the Division of the Budget Bulletin D-1140, provide for payment of performance advances on April 1, 2019 to … Relations approved Performance Advance Plan are eligible for the April 2019 SCF M/C Performance Advance provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-50-april-2019-state-university-construction-fund-scfDiNapoli: State Financial Condition Improving
… of settlement dollars, much of which may flow through public authorities, and no public reporting is required for … initiatives, to rigorous benefit-cost review and high standards of transparency and accountability; Relies on … DiNapoli’s report notes that major policy changes in education and other areas were introduced only hours before …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingMedicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of … Medicaid recipients receive their services through managed care, including Mainstream Managed Care (MMC), which provides comprehensive coverage, and Health …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamSandy Creek Central School District – Reserve Management (2023M-43)
… $136,208 was improperly transferred to the debt reserve in the debt service fund even though it was not required to … expenditures. Transfer funds improperly maintained in the debt service fund to the general fund. Obtain Board …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/sandy-creek-central-school-district-reserve-management-2023m-43New Hyde Park-Garden City Park Union Free School District – Financial Management (2014M-7)
… District’s financial operations and use of fund balance for the period of July 1, 2011 through June 30, 2013. … seven-member Board of Education. District expenditures for the 2012-13 fiscal year totaled $33 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/new-hyde-park-garden-city-park-union-free-school-district-financialSchuylerville Central School District – Fund Balance (2016M-113)
… our audit was to review the District’s financial condition for the period July 1, 2012 through November 30, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $33.7 … have not developed a plan to document their intentions for the amount necessary for any of the District’s reserves …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/schuylerville-central-school-district-fund-balance-2016m-113Hewlett-Woodmere Union Free School District – Financial Condition (2016M-402)
… our audit was to review the District’s financial condition for the period July 1, 2012 through May 31, 2016. Background … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $113.6 … general fund budgets that include realistic estimates for appropriations. Discontinue the practice of adopting …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/27/hewlett-woodmere-union-free-school-district-financial-condition-2016m-402