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Village of Almond – Transparency of Fiscal Activities (S9-24-14)
… complete report - pdf] Audit Objective Determine whether the Village of Almond (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-almond-transparency-fiscal-activities-s9-24-14Newmeadow, Inc. - Compliance With the Reimbursable Cost Manual (2015-S-48), 90-Day Response
We conducted an audit of the expenses submitted by Newmeadow, Inc. (Newmeadow) to the State Education Department (SED) for purposes of establishing the preschoo
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s48-response.pdfOversight of Selected Aspects of Traffic Controls (2018-N-6)
To determine whether the New York City Department of Transportation (Department) is monitoring and evaluating traffic flow at intersections and whether the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n6.pdfState Agencies Bulletin No. 1017
… Purpose To explain why the Retirement Plan Checkbox in Box 13 must be checked for … According to IRS Active Participant Rules (Notice 87-16, I.R.B. 1987-5), employees receiving retirement benefits from … Publication 590, limits on the amount that can be deducted do not affect the amount that can be contributed. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1017-retirement-plan-check-box-form-w-2Financial Outlook for the Metropolitan Transportation Authority - November 2017
The MTA is the largest mass transit agency in the nation, providing services to nearly one-third of the nation’s mass transit commuters.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2018.pdfChautauqua County – Financial Condition (2023M-111)
… operations and took appropriate actions to maintain the North Chautauqua County Water District’s (District’s) … have been indirectly funding District operations instead of just the real property owners who benefited from the … as required, because the District did not have sufficient funds. Did not thoroughly review budget-to-actual reports …
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111State Agencies Bulletin No. 1001
… employee. Employees Whose Promotion Calculation Included PEF Longevity Lump Sum (LLS) Portability Employees who were … date whose salary upon promotion was a result of the PEF LLS portability calculation are not entitled to have the … ), Lump Sum Payment-Vol Reduct ( LSH ), Lost Time ( LT1 ), PEF Over 40 Hrs OT LSP ( P40 ), OT for Annuals ( OTA ), OT …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1001-retroactive-april-1-2010-salary-increase-employees-represented-publicDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… The state Department of Health (DOH) can save hundreds of … costs of $5.5 billion that are 100% covered by federal funds. DOH administers both Medicaid and the Essential Plan. …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverDiNapoli: Springport Town Clerk Faces Criminal Charges
… on a town computer to boost her retirement benefits with the New York State and Local Retirement System, State … actions were exposed during the Comptroller’s review of Springport’s monthly retirement reports. DiNapoli’s office … and the recovery of nearly $3 million in retirement funds. Since taking office in 2007, DiNapoli has committed to …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-chargesState Agencies Bulletin No. 220
… Supervisors Unit (Bargaining Unit 61) employees in the following agencies: Office of General Services Department of Correctional Services … the 1999-2000 fiscal year. For Security Supervisors who do not have a full fiscal year in Bargaining Unit 61, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/220-adjustment-pre-shift-briefing-1999-2000DiNapoli: MTA Capital Funding Gap May Exceed $12 Billion
… meet industry standards. Ventilation plants remove smoke from the tunnels during fires. The MTA had previously …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-mta-capital-funding-gap-may-exceed-12-billionComptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… for deceiving the retirement system. The Comptroller’s discovery of Hoffman’s scheme was made possible by a 2012 …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentencedOpinion 89-34
… TOWN LAW, §§64(1), (3), 119; HIGHWAY LAW, §140(4): A town board has authority to make inquiry into allegations … reconsider his appointment of the deputy. You ask whether a town board is authorized to make inquiry into the … department laborers suspected of using town vehicles for private purposes and, after such inquiry, recommend to …
https://www.osc.ny.gov/legal-opinions/opinion-89-34Caledonia 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 … adopt the statutorily required code of ethics. The by-laws do not address all areas of financial operations and contain …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialYork College – Time and Attendance Practices for Public Safety Staff
… officer, at straight pay rather than overtime rates. Video from surveillance cameras indicated that a sergeant was … overtime for hours that he did not actually work. Per the video footage, another officer (not the sergeant) actually …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffDiNapoli: Bombay Clerk Sentenced for Pocketing Justice Court Fees
… stealing more than $5,680 from Bombay Justice Court while the other court clerk – his mother – was on sick leave, … were uncovered by DiNapoli’s audit and investigation of the court’s financial operations. "Mr. Fleury took … clerk’s absence to steal from the public," DiNapoli said. "I thank Franklin County District Attorney Craig P. Carriero …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-bombay-clerk-sentenced-pocketing-justice-court-feesAccidental Death Benefit – Police and Fire Plan
… Eligibility Regardless of your years of service credit, if you die as the natural and proximate result of an on-the-job accident … for benefit payments, and the payments made to that time do not equal or exceed the amount of the ordinary death …
https://www.osc.ny.gov/retirement/publications/1512/accidental-death-benefitAccidental Death Benefit – En-Con Police Officers Plan
… Eligibility Regardless of your years of service credit, if you die as the natural and proximate result of an on-the-job accident … for benefit payments, and the payments made to that time do not equal or exceed the amount of the ordinary death …
https://www.osc.ny.gov/retirement/publications/1822/accidental-death-benefitAccidental Death Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)
… Eligibility Regardless of your years of service credit, if you die as the natural and proximate result of an on-the-job accident … for benefit payments, and the payments made to that time do not equal or exceed the amount of the ordinary death …
https://www.osc.ny.gov/retirement/publications/1511/accidental-death-benefitAccidental Death Benefit – Career Plan
… Eligibility Regardless of your years of service credit, if you die as the natural and proximate result of an on-the-job accident … for benefit payments, and the payments made to that time do not equal or exceed the amount of the ordinary death …
https://www.osc.ny.gov/retirement/publications/1642/accidental-death-benefit