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Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… that establish a strong system of internal controls over the Department’s financial operations. This should include compensating controls over the Treasurer’s unsegregated duties, such as regular …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialAccidental Death Benefit – Police and Fire Plan
… die as the natural and proximate result of an on-the-job accident not due to your own willful negligence, an … within five years of your date of death (for members who died before January 1, 2020, the application had to be filed …
https://www.osc.ny.gov/retirement/publications/1512/accidental-death-benefitAccidental Death Benefit – En-Con Police Officers Plan
… die as the natural and proximate result of an on-the-job accident not due to your own willful negligence, an … within five years of your date of death (for members who died before January 1, 2020, the application had to be filed …
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 … your designated beneficiary or to your estate. The benefit can only be paid to the following family beneficiaries, in …
https://www.osc.ny.gov/retirement/publications/1511/accidental-death-benefitAccidental Death Benefit – Career Plan
… die as the natural and proximate result of an on-the-job accident not due to your own willful negligence, an … within five years of your date of death (for members who died before January 1, 2020, the application had to be filed …
https://www.osc.ny.gov/retirement/publications/1642/accidental-death-benefitAccidental Death Benefit – New Career Plan
… die as the natural and proximate result of an on-the-job accident not due to your own willful negligence, an … within five years of your date of death (for members who died before January 1, 2020, the application had to be filed …
https://www.osc.ny.gov/retirement/publications/1515/accidental-death-benefitAccidental Death Benefit – Non-Contributory Plan with Guaranteed Benefits
… die as the natural and proximate result of an on-the-job accident not due to your own willful negligence, an … within five years of your date of death (for members who died before January 1, 2020, the application had to be filed …
https://www.osc.ny.gov/retirement/publications/1513/accidental-death-benefitAccidental Death Benefit – Regional State Park Police Plan
… Eligibility Regardless of your years of service credit, if you die as the natural and … your designated beneficiary or to your estate. The benefit can only be paid to the following family beneficiaries, in …
https://www.osc.ny.gov/retirement/publications/1867/accidental-death-benefitState Police Bulletin No. SP-169
… 2016 increase for employees whose Status is Active or Paid Leave of Absence. For employees who were Inactive or on a Leave of Absence without Pay on the effective date of the … be inserted as of the effective date of the Return from Leave action using the Action/Reason code of PAY/CSL (Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-169-april-2014-april-2015-and-april-2016-retroactive-salary-and-otherCapital – 2021 Financial Condition Report
… efficiently managed capital investment program can support healthy economic growth, while the deterioration of capital …
https://www.osc.ny.gov/reports/finance/2021-fcr/capitalDiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… State Police, and Acting Wayne County District Attorney Christopher Bokelman, State Comptroller Thomas P. DiNapoli …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… paychecks. Additionally, the Superintendent did not always sign payrolls to indicate that she had reviewed them. … source documents when certifying payrolls and should sign and date the certifications to indicate that they have …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051State Agencies Bulletin No. 1085
… employees in Bargaining Unit 05 with a Pay Basis Code of 21P or CAL Effective Date(s) September 2011 Performance … Advance Requirements Employees whose annual salary is below the Job Rate of the employee’s current grade on the … in Bargaining Unit 05 with a Pay Basis Code of 21P or CAL who are Active, on a Paid Leave of Absence (except Sick …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1085-september-2011-performance-advances-graded-and-ns-equated-gradeState Agencies Bulletin No. 1178
… Basis Code of 21P or CAL Effective Date(s) September 2012 Performance Advance payments for PEF employees are effective: … 131.6 of the Civil Service Law provide for the payment of Performance Advances to eligible PEF employees. Eligibility Criteria Performance Advance Requirements Employees whose annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1178-september-2012-performance-advances-graded-and-ns-equated-gradeHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (2020-S-4) 180-Day Response
To determine whether Local Program Administrators were selected appropriately and their selection was properly documented by Homes and Community Renewal; and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s4-response.pdfAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014 (2015-S-12) 90-Day Response
To determine whether the Workers’ Compensation Board (Board) has adequate procedures in place to accurately report ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s12-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.pdfXII.9.H Audit Recoveries – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units for recovering … from contractors. The State Comptroller has authority, as a function of his constitutional and statutory duty to audit … Recovering Moneys Before the Business Unit decides what approach it will take to recover the moneys, it should …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveriesComptroller DiNapoli And A.G Schneiderman Announce Guilty Pleas By Former Met Council Directors For Stealing $9M In Kickback Scheme
… approximately $9 million from the taxpayer-funded nonprofit organization in a 20-year grand larceny and … will be prosecuted. While New York has the greatest nonprofit sector in the country, this case reminds us that we … took over in 1993, he served as a consultant to the nonprofit. Rapfogel and Cohen admitted engaging in an …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-pleas-former-met-council-directors-stealingState Agencies Bulletin No. 1017
… Plan Check box in Box 13 be checked for all employees who are either covered by an employer provided retirement plan or were an active participant for any part of 2010 in an annuity account described in section 403(b) - … an employer provides a retirement plan, an individual that is eligible to join the plan is considered covered by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1017-retirement-plan-check-box-form-w-2