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Oversight of Undistributed Child Support Funds (2017-S-17)
To determine if the Office of Temporary and Disability Assistance’s oversight and guidance are sufficient for local social service districts to effectively...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s17.pdfOversight of Undistributed Child Support Funds (2017-S-17) 90-Day Response
To determine if the Office of Temporary and Disability Assistance’s oversight and guidance are sufficient for local social service districts to effectively...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s17-response.pdfOversight of Resident Care-Related Medical Equipment in Nursing Homes (2016-S-80)
To determine whether the Department of Health's monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s80.pdfState Agencies Bulletin No. 1977
… Employees Tier 6 VDC employees are affected. Background On March 16, 2012, the Governor signed legislation creating … April 2013, employee contribution rate is to be based on employees’ annual wage as required by legislation. Once a … provides employees’ earnings by Dept ID for the calendar year entered. If the query returns multiple …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1977-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcOpinion 94-13
… in the opinion. PAID FIREFIGHTERS -- Disability Benefits (procedure to terminate for engaging in prohibited employment) … FIRE PROTECTION AND PREVENTION -- Disability Benefits (procedure to terminate for engaging in prohibited employment) … the retirement of a firefighter under any available procedure including, but not limited to, the circumstances …
https://www.osc.ny.gov/legal-opinions/opinion-94-13Opinion 92-20
… for concerts to be held on county fairgrounds during the running of the fair, even if the property upon which the fair … a license fee on concerts which take place during the running of a county fair on the fairgrounds. The fair is held … a license fee on concerts which take place during the running of a county fair on the fairgrounds …
https://www.osc.ny.gov/legal-opinions/opinion-92-20Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Village of Aurora , Clinton Volunteer Fire Department , Germantown Fire District , Town of New Albion , City of New Rochelle , Village of Port Dickinson and the … is being spent appropriately and effectively. Village of Aurora – Treasurer’s Duties and Information Technology …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsOpinion 91-7
Concerning the authority under which the emergency rescue and first aid squad of a village fire department may provide general ambulance service to areas of the town outside the village
https://www.osc.ny.gov/legal-opinions/opinion-91-7VendRep System Guide for Agency Users
… Welcome to the New York State VendRep System The VendRep System is a web-based application for the … The VendRep System is a webbased application for the creation completion certification and review of …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-agency-usersState Agencies Bulletin No. 928
… and the State of New York for 2007-2011 and a GOER side letter dated January 10, 2005, provide for the payment of a … (Reinstate Civil Service Commission Action) RDR (Reinstate Court Order Directive) PRF (Preferred List) RER (Reinstate … agencies must submit transactions through the Job Action Request page using the Action/Reason code of PAY/MST (Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/928-october-2009-merit-step-listings-and-payments-certain-graded-and-nsRichmond Fire District – Internal Controls Over Financial Operations (2013M-357)
… multiyear financial plans and consider the use of reserve funds. Adopt comprehensive policies and procedures for …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/richmond-fire-district-internal-controls-over-financial-operations-2013mPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… The New York State Health Insurance Program (NYSHIP), administered by the State … Service), is one of the nation’s largest public sector health insurance programs. NYSHIP covers over 1.2 million … The New York State Health Insurance Program administered by the State Department …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programState Agencies Bulletin No. 2224
… year 2024-2025 and includes the April 1, 2024 CSEA Salary Schedule . Effective Dates: The April 2024 CSEA Salary … Type 2024 Payment Effective Date Check Date Administration Lag 03/28/2024 04/24/2024 Institution Extra Lag 03/28/2024 … the reason(s) the employee’s record will not be updated: NYS Position Has Both Equated Grade and NTE – If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2224-april-2024-civil-service-employees-association-csea-3-salary-increaseVillage of Fairport Industrial Development Agency – Board Governance (2015M-195)
… of our audit was to evaluate the propriety of the Agency’s financial and operational activities for the period October … Agency is legally affiliated with the Village of Fairport Urban Renewal Agency and the Village of Fairport Local … statutory authority. Key Recommendations Direct the Agency’s operations as a separate and independent entity with its …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/03/31/village-fairport-industrial-development-agency-boardTown of Summerhill – Fund Balance and Budget Monitoring (2013M-27)
… did not adopt structurally balanced budgets or monitor the budget during the year. Generally, the Board’s estimates of … Four of the five Board members did not receive budget status reports during the year. As a result, budget amendments were not made until the last Board meeting …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-summerhill-fund-balance-and-budget-monitoring-2013m-27The Economic Impact of the Great Outdoors
… in economic activity in 2020 and supported over 241,000 jobs with $13.1 billion in compensation. While New York ranks … activity in 2020 as well as supporting over 241,000 jobs with $13.1 billion in compensation. The jobs span numerous industry sectors, but 38.7 percent are …
https://www.osc.ny.gov/reports/economic-impact-great-outdoorsDayton Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2012M-337)
… Purpose of Audit The purpose of our audit was to determine whether Company … Company is governed by an elected President, Treasurer and Secretary. Company expenses for January 1, 2012 to October 8, …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/12/dayton-volunteer-fire-company-inc-internal-controls-over-financialMount Pleasant Cottage School Union Free School District – Financial Condition (2013M-360)
… our audit was to review the District’s financial condition for the period July 1, 2012 through September 10, 2013. … and provides education to students from a residential treatment center as well as day students from neighboring … nine members. The District’s budgeted appropriations for the 2013 fiscal year were approximately $16.7 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/mount-pleasant-cottage-school-union-free-school-district-financialState Agencies Bulletin No. 1407
… automatic processing of the April 2015 M/C Salary Increase and provide instructions for payments not processed automatically. Affected Employees … BU06 Division of State Police BU18 Division of Military and Naval Affairs BU46 Public Employment Relations Board BU66 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1407-april-2015-management-and-confidential-mc-salary-increaseWyoming County - Hospital Cafeteria Cash Receipts (2018M-70)
… Hospital and Skilled Nursing Facility (Hospital) cafeteria sales were properly collected, deposited and recorded. Key Findings Cash from cafeteria sales was not always deposited. The cafeteria manager did not ensure documentation to support the sales from the kiosk or vending machines was properly …
https://www.osc.ny.gov/local-government/audits/county/2018/08/31/wyoming-county-hospital-cafeteria-cash-receipts-2018m-70