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Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (2018-S-16) 90-Day Response

To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded sexual dysfunction and erectile dysfunction ...

Application for Police & Fire Retirement for Disability Incurred in Performance of Duty and ERS Members Covered Under Section 607-g and 89-v (RS6442)

For PFRS members to apply for a performance-of-duty disability retirement and for ERS members covered under sections 607-g or 89-v, use form RS6442.

Additional Service Credit for Sick Leave (Section 341[j]) – Non-Contributory Plan with Guaranteed Benefits

… sick leave benefit. If your employer has chosen to offer this benefit, you may receive service credit for your …

State Agencies Bulletin No. 2427

… the employee’s Anniversary Date is between 04/02/XXXX and 10/01/XXXX. Sal Below Hiring Rate – if the increment code on … with Increment Code 0001 and an Anniversary Date between 10/02/xx and 04/01/xx on the payment effective date. OSC will … new salary is below Job Rate and the Anniversary Date is 10/02/xx – 04/01/xx 1001  if the new salary is below Job Rate …

State Agencies Bulletin No. 2333

… inform agencies of OSC’s automatic processing of the April 2025 CSEA Performance Advances and provide instructions for … Schedule (currently in effect). Effective Dates: The April 2025 CSEA Performance Advances will be paid using the … Effective Date   Check Date Administration 1 Lag 03/27/2025 04/23/2025 Institution 1 Lag 04/03/2025 05/01/2025 …

DiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority

… An audit of the Tonawanda Housing Authority (THA) has revealed inappropriate computer … and applicant treatment, and high vacancy rates in public housing, according to New York State Comptroller Thomas P. … An audit of the Tonawanda Housing Authority THA has revealed inappropriate computer …

State Comptroller DiNapoli Releases Municipal & School Audits

Clinton Volunteer Fire Department, Inc. – Oversight of Financial Activities (2014M-142)

… Purpose of Audit The purpose of our audit was to evaluate the Department’s internal controls over selected financial … December 19, 2013. Background The Clinton Volunteer Fire Department, Inc. is a tax-exempt, not-for-profit corporation … Clinton Volunteer Fire Department Inc Oversight of Financial Activities 2014M142 …

Rotterdam Princetown No. 5 Fire District – Internal Controls Over Financial Operations (2013M-372)

… to ensure that financial activity is properly recorded and reported and that District moneys are safeguarded for the … The District’s budget totaled $330,888 for the 2013 fiscal year. Key Findings We found that, while the Board established … AUD with OSC within 60 days of the close of the fiscal year. Prepare monthly bank reconciliations and the Board …

State Agencies Bulletin No. 2408

… to agencies for entering the new Retention Bonus payment for eligible employees at DOCCS. Affected Employees: … approved as follows: Eligible Years of Service One-time Payment Amount 25-29 Years $1,000.00 30+ Years $5,000.00 The … Bonus is effective on the following dates: Pay Period Payment Effective Date Check Date Administration 21 Lag …

Village of Sidney – Financial Activities (2023M-14)

… were overstated by $288,510 and liabilities by $434,929 in fiscal year 2021-22. Two capital project funds and three …

Steuben County – County Bridge Maintenance (S9-13-1)

… [read complete report - pdf] Purpose of Audit The purpose of our audit was … six bridges each year. Key Recommendations Track yearly maintenance and repair expenditures by bridge. …

Comptroller DiNapoli Releases Municipal Audits

… Town of Cohocton , a budget review for the City of Yonkers and an audit of parkland alienation in 11 municipalities. “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …

Comptroller DiNapoli Releases Municipal Audits

… office completed audits of the Town of Elmira , Village of Hunter , Village of Irvington , Long Island Workforce Housing … fund, both of which have fund balance deficits. Village of Hunter – Cash Receipts and Board Oversight (Greene County) … office completed audits of the Town of Elmira Village of Hunter Village of Irvington Long Island Workforce Housing Act …

City of Yonkers – Budget Review (B6-14-13)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … 2014-15 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million … City of Yonkers Budget Review B61413 …

State Police Bulletin No. SP-114

… and Eligibility Criteria The legislation provides for the following increases: April 1, 2007 Retroactive Salary … automatic increases: NHRP703 Mass Salary Additional Pay Report This report identifies all employees receiving an … ). Fields on this report include EmplID, Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, …

Ticonderoga Central School District – Financial Condition (2013M-154)

… The Ticonderoga Central School District is located in portions of the Towns of Ticonderoga, in Essex County, and Hague, in Warren County. The District is managed by a Board of …

Westmoreland Central School District – Financial Condition (2014M-283)

… 2014. Background The Westmoreland Central School District is located in the Towns of Vernon, Westmoreland and … approximately 950 students and 145 employees. The District is governed by the Board of Education, which comprises seven … levies at amounts the Board considered reasonable, making it appear that the District needed to raise real property …

Town of Afton – Budgeting Practices (2013M-304)

… Background The Town of Afton is located in Chenango County and has a population of 2,851 residents. The Town is governed … to Town facilities. Additionally, in the current fiscal year over $590,000 was spent on the highway garage that the … information while preparing the budget for the next year. These poor budgeting practices led to operating …

Batavia City School District – Financial Condition (2016M-160)

Batavia City School District Financial Condition 2016M160