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Town of Seneca Falls – Financial Management Audit Follow Up (2018M-266-F)
… [read complete report – pdf] | [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was … 2022, in implementing our recommendations in the audit report released in April 2019. Background The Town is …
https://www.osc.ny.gov/local-government/audits/town/2023/02/17/town-seneca-falls-financial-management-audit-follow-2018m-266-fTown of Addison – Supervisor's Fiscal Responsibilities Audit Follow Up (2019M-3-F)
… [read complete report – pdf] | [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was … 2022, in implementing our recommendations in the audit report released in April 2019. Background The Town is …
https://www.osc.ny.gov/local-government/audits/town/2023/03/17/town-addison-supervisors-fiscal-responsibilities-audit-follow-2019m-3-fHudson City School District – Audit Follow-Up (2010M-142-F)
… 31, 2013, in implementing our recommendations in the audit report released in September 2010. Background The Hudson City … in implementing the recommendations made in our audit report. Of the three audit recommendations, only one … By not implementing the recommendations in the report, the District is forgoing potential revenue. … Hudson …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/hudson-city-school-district-audit-follow-2010m-142-fDiNapoli: Former Pharmacist Charged In $232,000 Medical Claims Fraud
… owner of a Long Island pharmacy was arrested Thursday for allegedly defrauding the state of $232,000 after the scam … with grand larceny in the second degree, a class C felony, for allegedly sending phony prescription records for … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-pharmacist-charged-232000-medical-claims-fraudState Agencies Bulletin No. 1034
… benefits are included when determining the taxable amount for tax year 2010 Affected Employees Employees who receive … assistance benefits that exceed the $5,250 threshold for the 2010 calendar year through the agency (paid by … further information. OSC Actions OSC will create Control D-report NPAY758 (Educational Assistance Reported to OSC). A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1034-educational-assistance-benefitsState Agencies Bulletin No. 936
… benefits are included when determining the taxable amount for tax year 2009. Affected Employees Employees who receive … assistance benefits that exceed the $5,250 threshold for the 2009 calendar year through the agency (paid by … further information. OSC Actions OSC will create Control D-report NPAY758 (Educational Assistance Reported to OSC). A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/936-educational-assistance-benefitsState Agencies Bulletin No. 857
… Benefits are included when determining the taxable amount for tax year 2008 Affected Employees Employees who received … assistance benefits that exceed the $5,250 threshold for the 2008 calendar year through the agency (paid by … information. OSC Actions OSC has created a Control-D report NPAY758 (Educational Assistance Reported to OSC). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/857-educational-assistance-benefitsNew York State Comptroller DiNapoli: Wall Street Profits Rose in 2018, But Bonuses Fell
… increased market volatility, and the worst December for the Dow Jones Industrial Average since 1931, the industry had an 11 percent growth in pretax profits for the broker/dealer operations of New York Stock Exchange … in 2018 because the pool was shared among a larger number of employees. In 2017, the average bonus grew by an …
https://www.osc.ny.gov/press/releases/2019/03/new-york-state-comptroller-dinapoli-wall-street-profits-rose-2018-bonuses-fellState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … County) The district did not use competitive bidding for purchases totaling $64,405 from two vendors. The district … $231,174 to 20 vendors without obtaining the required number of quotes as required by their purchasing policy. The …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Hempstead School Official and Local Restauranteur Indicted in Kickback Scheme
… Thomas P. DiNapoli; Breon Peace, United States Attorney for the Eastern District of New York; Michael J. Driscoll, … of Sharon Gardner, the former Director of Food Services for the Hempstead Union Free School District (HUFSD), and … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-hempstead-school-official-and-local-restauranteur-indicted-kickback-schemeOpinion 89-31
… grant or reservation of power ( Mills v Sweeney , 219 NY 213; McCabe v Voorhis , 243 NY 401). There is no constitutional provision or general … of selection and removal" of its officers and employees (NY Const, art 9, §2[c]; Municipal Home Rule, …
https://www.osc.ny.gov/legal-opinions/opinion-89-31Schuyler County – Court and Trust Funds (2021-C&T-1)
Determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2018 through September 30, 2021.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/schuyler-county-2021-ct-1.pdfIndependent Medical Evaluation Company (Contract No. C210002)
Agreement with Independent Medical Evaluation Company for the services of physicians to conduct medical examinations of NYSLRS members in connection with applications for various retirement benefits.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c210002.pdfRequest to Purchase Service Credit (Including any Military Service) (RS5042)
To request service credit for your public service before you became a member of NYSLRS, or to request credit for military service, NYSLRS members use RS5042.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5042.pdfLeague for the Handicapped - Compliance With the Reimbursable Cost Manual (2015-S-89), 90-Day Response
We conducted an audit of the expenses submitted by the League for the Handicapped (LFH) to the State Education Department (SED) for purposes of establishing the
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s89-response.pdfVillage of Holley – Transparency of Fiscal Activities (S9-24-12)
… [read complete report – pdf Audit Objective Determine whether the Village … records and reports, Filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), … New York State General Municipal Law (GML) Section 30, or Report the results of the Village’s fiscal activities to the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-holley-transparency-fiscal-activities-s9-24-12Westerlo Volunteer Fire Company – Cash Disbursements (2014M-179)
… was to examine internal controls over cash disbursements for the period January 1, 2013 through February 28, 2014. … The Westerlo Volunteer Fire Company, Inc. is a not-for-profit organization incorporated in 1938 in the Town of … did not audit the Treasurer’s records and submit its audit report as required. Key Recommendations Establish policies …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/17/westerlo-volunteer-fire-company-cash-disbursements-2014m-179Preventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… public sector health insurance programs. NYSHIP covers over 1.2 million active and retired State, local government … may also choose to receive medical and surgical services from out-of-network providers. United’s reimbursements for … intended to accept as payment-in-full) for the service, if an out-of-network provider waives a member’s out-of-pocket …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programOntario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management Audit Follow Up (2016M-249-F)
… [read complete report – pdf] | [read complete 2016 report – pdf] Purpose of Audit The purpose of our review was … 2022, in implementing our recommendations in the audit report released in December 2016. Background BOCES serves 25 …
https://www.osc.ny.gov/local-government/audits/boces/2023/03/10/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-bocesEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… and commuter rail services. TBTA’s total operating revenue for 2016 was approximately $1.9 billion. In November 2012, … resulting in potential lost revenue of $2.4 million. The number of unbilled toll transactions increased exponentially … outlined in the retainer agreements. Other Related Audit/Report of Interest Metropolitan Transportation Authority - …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms