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South Byron Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-155)
… to ensure that financial activity is properly recorded and reported and that Company moneys are safeguarded for the period … to ensure that financial activity is properly recorded and that Company moneys are safeguarded, except for controls … to ensure that financial activity is properly recorded and reported and that Com …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/south-byron-volunteer-fire-company-inc-internal-controls-over-financialTown of Lisbon – Financial Condition (2012M-202)
… Purpose of Audit The purpose of our audit is to evaluate the Town’s financial condition … 1, 2010, through December 31, 2011. Background The Town of Lisbon is located in St. Lawrence County and has a … Town of Lisbon Financial Condition 2012M202 …
https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-lisbon-financial-condition-2012m-202Town of Kent – Procurement and Information Technology (2017M-85)
Town of Kent Procurement and Information Technology 2017M85
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-kent-procurement-and-information-technology-2017m-85Village of Owego – Clerk-Treasurer’s Office and Parking Tickets (2015M-30)
… The Justices and the Board did not ensure that parking tickets were collected, recorded and deposited in an accurate manner, and unpaid tickets issued during out audit period remained outstanding … provide for increased oversight. Account for all parking tickets and implement policies and procedures for the …
https://www.osc.ny.gov/local-government/audits/village/2015/05/29/village-owego-clerk-treasurers-office-and-parking-tickets-2015m-30Who to Report – Enhanced Reporting
… When you use enhanced reporting, you not only report data on employees who are enrolled NYSLRS members, you also report data for: Employees who are eligible for membership, … you considerable time and effort in the future. Employers report data for retirees so we can monitor their …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportUnity House of Troy – Compliance With the Reimbursable Cost Manual
… positions, and the personal service costs for one of its classrooms for a full year, although the classroom operated …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… Purpose To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2015 … claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Controls Over Revocable Consents (Follow-Up)
… revocable consent is the grant of a right to an individual or organization to construct and maintain certain structures on, over, or under the … sidewalks) of the City. To obtain a revocable consent, a petition must be filed with the New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followAccountability and Surplussing of Vehicles (Follow-Up)
… of the recommendations included in our initial audit report, Accountability and Surplussing of Vehicles ( … and the purpose of the trip. We issued our initial audit report on August 15, 2019. The audit objectives were to … in correcting the problems we identified in the initial report. However, improvements are still needed. Of the eight …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followNew York Youth Jobs Program (Follow-Up)
… foster care or being homeless. Employers are entitled to claim tax credits equal to $750 per month, for up to six … amount of tax credits that an employer is entitled to claim. The Department of Taxation and Finance (Tax and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followFire District Information
… and Online Help for Local Officials web page for more information. If you need assistance with your account, please … Fire District Information …
https://www.osc.ny.gov/local-government/resources/fire-district-informationCollection and Use of Oil Spill Funds
… from spillers. During the two fiscal years ended March 31, 2014, the Fund collected about $96 million, including about … the State’s Hazardous Waste Remedial Fund. As of March 31, 2014, the balance in the Fund was approximately $28 million. … Inactive Hazardous Waste Site Remediation Cost Recovery (2014-S-14) …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… By 2013, managed care’s share of Medicaid expenditures rose to 50 percent. New York’s goal to shift the majority of … was paid to a pharmacy that was excluded from Medicaid due to abusive billing practices. Also, through our initial …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionState Comptroller DiNapoli Releases Audits
… State Education Department (SED): Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2419.1
… agency must terminate the retirement plan on either the USA Pension Plans (Benefits > Enroll In Benefits > Pension Plans USA) or Savings Plans (Benefits > Enroll In Benefits > …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/24191-enhanced-payroll-reporting-new-york-state-and-local-retirement-systemUnified Court System Bulletin No. UCS-251
… to notify agencies of new Salary Administration Plan UCO (UCS Court Officers of NYS). Affected Employees Employees in the … between the State of New York Unified Court System (UCS) and the New York State Court Officers Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-251-november-2017-adjustment-basic-annual-salary-bargaining-unitsTravel Advisory No. 18
The Office of the State Comptroller updated the following in Chapter XIII Section 9 of the Guide to Financial Operations
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/18-gfo-updates-chapter-xiii-section-9-allowed-values-processing-payments-sfsDiNapoli: College Student Loan Debt Doubled in New York Over Last Decade
… Thomas P. DiNapoli today released a report on student loan debt which found the average New Yorker with college … than the national average of $29,700. In New York, student loan debt more than doubled during the last decade, growing … but also for the state’s economy.” The number of student loan borrowers has risen sharply in New York over the past …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decadeOpinion 96-13
… discussed in the opinion. AMBULANCE SERVICE -- Service Award Programs (simultaneous participation in retirement … Ambulance Workers (simultaneous participation in service award program and retirement system) CIVIL SERVICE LAW, §150; … participate in, and receive benefits from, a service award program for volunteer ambulance workers and the State …
https://www.osc.ny.gov/legal-opinions/opinion-96-13Opinion 93-6
… for fire protection purposes (see 26 Opn St Comp 1970, pp 32, 245; 20 Opns St Comp 1964, p 382). For the same …
https://www.osc.ny.gov/legal-opinions/opinion-93-6