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Schuyler County – Treasurer’s Office (2014M-186)
… the County at any time during the year. Officials did not have a list of taxpayers with tax installment agreements and …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of … these records off site, making the information unavailable for public inspection during reasonable times as required by …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits and Examinations
… security controls over the protection of cardholder data at the authority. They identified several matters that … Service Commission (PSC): Oversight of Complaint Activity (2015-S-82) Auditors found the PSC consistently applies state … four students who received awards but did not maintain good academic standing and four students who received awards …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsNYS Common Retirement Fund Announces Third Quarter Results
… quarter of state fiscal year 2016-2017 was 1.11 percent for the three-month period ending Dec. 31, 2016, with an … quarter and, barring a significant downturn, is headed for a successful year. We continue to focus on prudent, … on June 30, 2016 with an overall return of 2 percent for the three-month period and an estimated value of $181 …
https://www.osc.ny.gov/press/releases/2017/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19
… the New York State and Local Retirement System (NYSLRS) in State Fiscal Year 2018-19 will decrease from State Fiscal … State’s pension fund one of the strongest and best funded in the country and allows our public workforce to retire with … A copy of the Actuary’s report can be found here . In 2015, the Actuary conducted a review of the Systems’ …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-pension-contribution-rates-employers-will-decrease-state-fiscal-year-2018-19Elmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Elmcrest Children’s Center, Inc. … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … Elmcrest is a not-for-profit organization located in Syracuse, New York that operates a special education …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 944
… request that agencies identify all employees for whom the Retirement Plan checkbox in Box 13 on the 2009 Form W-2 … retirement system of New York State due to ineligibility. After these employees are identified, agencies must send an email with the DeptID, employee name and last four digits of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/944-retirement-plan-checkbox-form-w-2-wage-and-tax-statementState Agencies Bulletin No. 935
… Out for eligible employees. Affected Employees Employees in the following bargaining units who have opted to participate in the Over 40 Compensatory Time II program: Administrative … BU05 Rent Regulation Services Unit BU67 Background In accordance with the terms of the Over 40 Comp Time II …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/935-2009-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-outImproper Payments to a Physical Therapist (Follow-Up)
… Purpose To determine the extent of implementation of the two … included in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… Purpose To determine the implementation status of the five recommendations made in our initial audit … over $11 million in improper and questionable APG claim payments. For example, overpayments were made for the … rehabilitation services and recovering $107,388 in APG claim overpayments. The initial report’s five audit …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Brookville Center for Children’s Services, Inc. (Brookville) on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1102
… with the Over40 Comp Time II program negotiated with CSEA, PEF and DC-37, employees are permitted in October of each … at the straight time rate based on the employee’s salary at the time of liquidation. Employees are not required … page to pay the Over40 Comp Time II Cash Out for CSEA, PEF and DC-37 employees. Earnings Begin Date Last day of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1102-2011-csea-pef-and-dc-37-over40-comp-time-ii-cash-outState Comptroller DiNapoli Releases State Audits
… and modifications of federal reporting requirements. Queens County District Attorney’s Office: Oversight of … By borough, IID installation rates ranged from 9 percent in Brooklyn to 30 percent in Staten Island. Generally, … costs, which consisted of $49,874 in unsupported staff time, and $2,568 in employee compensation that was reported …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1026
… for eligible employees. Affected Employees Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program: Administrative Services … Services BU05 Rent Regulation Services BU67 Background In accordance with the terms of the Over40 Comp Time II …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1026-2010-csea-pef-and-dc-37-over40-comp-time-ii-cash-outDiNapoli: Farms Generate $4.8 Billion for New York's Economy
… in revenue, with 15 agricultural products ranked in the top five nationwide, according to a report released today by … in revenue with 15 agricultural products ranked in the top five nationwide according to a report released today by …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-farms-generate-48-billion-new-yorks-economyOperational Advisory No. 10
… provide guidance on the new business processes implemented for pre-award spending for ongoing federal grants and the 3286-s form has been updated to include a tab for pre-award requests: Chapter IX.3.A -Establish & Maintain …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/10-fbic-automationCity of Olean – Budget Review (B18-1-1)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … review letter issued in March 2017. Background The City of Olean, located in Cattaraugus County, issued debt totaling …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1DiNapoli: Pension Contribution Rates Remain Stable for Fiscal Year 2017-18
… announced today. The average contribution rate for the Employees' Retirement System (ERS) will decrease from 15.5 … of payroll. "After three years of rate reductions, pension contribution rates will remain stable for our … the financial markets have been volatile, our pension fund remains one of the strongest and best funded in the …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-pension-contribution-rates-remain-stable-fiscal-year-2017-18Controls Over Cash Advance Accounts
… advance accounts by transferring the funds to an unrelated account, without notifying the Office of the State … them to OSC as required by State law. Parks’ Petty Cash Account, which had not been reconciled in at least four …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsState Agencies Bulletin No. 755
… must retain a copy of each letter and any responses from the employee for four (4) calendar years. If the Social … match the information on the Social Security card obtained from the employee, the agency must enter the correct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/755-verification-social-security-numbers-and-names-2007-w-2-reporting