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Town of Webb - Ski Collections (2018M-188)
Determine whether Town officials adequately monitored ski collections and the issuance of season passes and lift tickets.
https://www.osc.ny.gov/files/local-government/audits/pdf/webb-188.pdfApplication for 507-A Disability Retirement (RS6409)
For NYSLRS Tier 3, 5 and 6 correction officers and security hospital treatment assistants to apply for a 507-A disability retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6409.pdfTown of Seneca Falls - Procurement (2018M-143)
Determine if goods and services were procured in accordance with the Town’s procurement policy and applicable statutes.
https://www.osc.ny.gov/files/local-government/audits/pdf/seneca-falls-2018-143.pdfSchroon Lake Central School District - Claims Auditing (2019M-97)
Determine whether claims were supported by adequate documentation, for appropriate purposes and audited and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/schroon-lake-2019-97.pdfSchodack Central School District - Extra-Classroom Activities (2019M-85)
Determine whether extra-classroom activity funds (ECA) were adequately safeguarded and collections and disbursements were properly accounted for.
https://www.osc.ny.gov/files/local-government/audits/pdf/schodack-2019-85.pdfNorth Colonie Central School District - Extra-Classroon Activity Funds (2019M-144)
Determine whether the central and student treasurers properly accounted for extra-classroom activity (ECA) fund collections and disbursements.
https://www.osc.ny.gov/files/local-government/audits/pdf/north-colonie-2019-144.pdfAusable Valley Central School District - Claims Auditing (2018M-190)
Determine whether claims were supported by adequate documentation, for appropriate purposes and audited and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/ausable-valley-190.pdfPlattsburgh City School District - Procurement (2019M-198)
Determine whether District officials procured goods and services in accordance with Board policies and applicable statutory requirements.
https://www.osc.ny.gov/files/local-government/audits/pdf/plattsburgh-2019-198.pdfPoughkeepsie City School District - Payroll (2019M-110)
Determine whether District officials ensured that payroll payments and leave accruals were accurate, properly approved and supported.
https://www.osc.ny.gov/files/local-government/audits/pdf/poughkeepsie-2019-110.pdfPoland Central School District - Claims Audit Process (2018M-214)
Determine whether claims were supported by adequate documentation, for appropriate purposes and audited and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/poland.pdfTown of Knox – Town Clerk (2020M-72)
Determine whether the Town Clerk (Clerk) recorded, deposited, disbursed and reported all money collected timely and accurately.
https://www.osc.ny.gov/files/local-government/audits/pdf/knox-2020-72.pdfTown of Mooers - Procurement (2020M-55)
Determine whether Town officials procured goods and services in accordance with Board policy and applicable statutory requirements.
https://www.osc.ny.gov/files/local-government/audits/pdf/mooers-2020-55.pdfTown of Rushford - Procurement (2020M-43)
Determine whether goods and services were procured in accordance with the Town’s procurement policy and applicable statutes.
https://www.osc.ny.gov/files/local-government/audits/pdf/rushford-2020-43.pdfState Agencies Bulletin No. P-863
Survey on Payroll Manuals and Bulletins
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-863.pdfState Comptroller DiNapoli Releases Audits
… to improve monitoring of businesses’ continued eligibility for program benefits. Department of Health – Medicaid Program … Eligibility (Follow-Up) (2023-F-29) Many of the State’s Medicaid recipients are enrolled in managed long-term care (MLTC) plans, which provide long-term care services for people who are chronically ill or disabled. To be …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Authority – New York City Transit: Risk Assessment and Implementation of Measures to Address Extreme Weather … (2021-S-27) Flooding remains a serious issue for the City and the Metropolitan Transportation Agency’s (MTA) … last resort, and, as such, MCOs are required to coordinate benefits with the recipient’s TPHI prior to paying for …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsTown of Urbana – Access Controls (2022M-4)
… of Urbana (Town) officials properly configured network and computer user access controls to safeguard the Town’s IT … officials (officials) did not adequately configure network and computer user access controls. In addition to sensitive … comprehensive written information technology (IT) policies and procedures addressing areas key to securing user access …
https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-access-controls-2022m-4Changing Employers – Membership and Enrollment
… ERS under a regular retirement plan, they can join ERS and transfer their membership and service credit from PFRS into ERS. Rev. 12/23 … Certain … In some instances PFRS members may be eligible to join and transfer to ERS …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/changing-employersPublic Officers – Membership and Enrollment
… Public officers are eligible for membership in NYSLRS. This applies regardless of whether … Public Officer’s Law requires every public officer to take and file an oath or affirmation prior to the discharge of any … boards, Town or Village Justice, County Attorney and District Attorney. Other positions that may be considered …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officersOptional Membership – Membership and Enrollment
… PFRS membership is mandatory . Both full-time and part-time paid police officers and paid firefighters must join NYSLRS. If an optional member … membership is not automatic. You must enroll the member and the date of membership will be the date the membership …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/optional-membership