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State Comptroller DiNapoli Releases State Audits
… the three calendar years ended Dec. 31, 2013, Easter Seals NY claimed $688,543 in ineligible costs for its rate-based … included: $24,611 in personal service costs that consisted of excess severance pay, compensation for work that was not … appropriate and properly supported. Roswell Park Cancer Institute: Security Over Electronic Protected Health …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Village of Ballston Spa - Financial Condition (2017M-256)
… [read complete report - pdf] Audit Objective Determine whether the Treasurer … and failed to file required annual financial reports for the last four fiscal years. The Board did not adequately … that they plan to implement the recommendations in this report. …
https://www.osc.ny.gov/local-government/audits/village/2018/10/05/village-ballston-spa-financial-condition-2017m-256Overpayments to Cabrini Medical Center (Follow-Up)
… through September 30, 2012. Background Our initial audit report, which was issued on April 3, 2012, identified $1.9 million in Medicaid overpayments to Cabrini Medical Center. The overpayments occurred because a billing … Interest Department of Health: Overpayments to Cabrini Medical Center (2011-S-8) …
https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-followState Agencies Bulletin No. 726
… Section 131.5 and clarifies the computation of salaries for certain employees who move from unallocated or … to statutorily graded positions. The legislation calls for a new option for calculating salaries for affected … this bulletin, OSC will provide agencies with a Control-D report NHRPTP13 listing employees who meet the above …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/726-implementation-new-method-calculating-salaries-employees-upon-movementCity of Long Beach – Budget Review (B21-7-6)
… in the City’s proposed budget for the 2021-22 fiscal year are reasonable, and whether the City took appropriate action … State Comptroller for review while the deficit obligations are outstanding. Key Findings The City's financial condition … the appropriations for overtime or ensure that controls are in place to reduce the use of overtime. Include cash flow …
https://www.osc.ny.gov/local-government/audits/city/2021/05/12/city-long-beach-budget-review-b21-7-6DiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
… the New York State Police announced today that the former court clerk for the Town of Marion, Eileen Steurrys, pleaded guilty to stealing over $50,000 from the town court. “Ms. Steurrys went to great lengths to try and cover … the New York State Police announced today that the former court clerk for the Town of Marion Eileen Steurrys pleaded …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… and Suffolk County District Attorney Tierney, he is being held accountable for his crime. My office will … system from fraud.” “The New York State Retirement Fund is funded by the hard work of hundreds of thousands of public … $56,411.37. Johnson’s mother died on April 16, 2021. It is alleged that Johnson failed to notify the bank or the New …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsDiNapoli: Former Chief of Border City Hose Company Pleads Guilty to Stealing Company Funds and Repays More Than $18,000
… James Ritts said, “ At a time when funding for our Fire Departments and Hose Companies is so important, … While he was chief, from 2015 to 2021, he stole $16,000 in donations, rental hall payments, and income received by the … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-chief-border-city-hose-company-pleads-guilty-stealing-company-funds-and-repays-moreDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… Against Violence in Education (SAVE) Act were being met by school districts. For instance, many of the school … threats to student and teacher safety,” DiNapoli said. “New York schools are required to develop and regularly review …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningOpinion 98-23
… of maximum speed limits in villages) VEHICLE AND TRAFFIC REGULATIONS -- Villages (designation of twenty-five m.p.h. zones) VILLAGE AND TRAFFIC LAW, §§1600, 1643; MUNICIPAL HOME RULE LAW, … A village may not, pursuant to Vehicle and Traffic Law, §1643 or by local law, impose a village-wide …
https://www.osc.ny.gov/legal-opinions/opinion-98-23Berkshire Fire District – Recording and Reporting Financial Activity (2014M-122)
… and reporting of the District’s financial activity for the period January 1, 2012 through January 31, 2014. … The District’s general fund budget totaled $226,500 for the 2014 fiscal year. Key Findings The treasurer did not properly record and report the District’s financial activities. The 2012 Annual …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/berkshire-fire-district-recording-and-reporting-financial-activity-2014mConnetquot Central School District - Financial Management (2019M-180)
… [read complete report - pdf] Audit Objective Determine whether the Board and … Develop budgets that include realistic estimates for revenues, appropriations and unassigned fund balance … reserve policy that communicates the purpose and intent for establishing each reserve fund levels and conditions …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/01/connetquot-central-school-district-financial-management-2019m-180Half Hollow Hills Central School District – Information Technology Equipment Inventory Records (2024M-33)
… report – pdf] Audit Objective Determine whether Half Hollow Hills Central School District (District) officials … Determine whether Half Hollow Hills Central School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/half-hollow-hills-central-school-district-information-technologyState Agencies Bulletin No. P-648
4/1/90 Sal Incr for Employees in 02, 03, 04, 47 NG Units
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-648.pdfState Agencies Bulletin No. P-606
4/1/89 Sal Incr for Employees in 02, 03, 04, 47 NG Units
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-606.pdfState Agencies Bulletin No. P-815
4/1/94 Incr, Sal Inc for 02, 03, 04, 47 Neg Unit Emp
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-815.pdfState Agencies Bulletin No. P-852
Payment of April 1, 1995 Performance/Increase Advances for CSEA, PS&T and RRSU Units
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-852.pdfState Agencies Bulletin No. P-947
Revision to Bulletin P-946 Professional Leave Payment for Employees in PS&T
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-947.pdfThe Sentinel - Winter 2024
A semiannual newsletter for members of the Police and Fire Retirement System (PFRS).
https://www.osc.ny.gov/files/retirement/publications/pdf/sentinel-winter-2024.pdfThe Sentinel - Spring 2023
A semiannual newsletter for members of the Police and Fire Retirement System (PFRS).
https://www.osc.ny.gov/files/retirement/publications/pdf/sentinel-spring-2023.pdf