Search

Pulteney Volunteer Fire Department – Controls Over Financial Activities (2014M-175)

… Purpose of Audit The purpose of our audit was to assess the Department’s financial controls for the period … Fire District No. 2 and provides fire protection services to the Town. The Department is governed by a seven-member … an annual budget. The Board did not adopt a code of ethics to provide standards of conduct expected of Department …

Medicaid Program: Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16)

To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.

DiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen

… plans to cover budget gaps that start at $2.5 billion in 2025 and grow in the outyears, according to a report on MTA’s … imbalance is clearer. Gaps are forecast at $2.5 billion in 2025 and 2026 as spending outpaces inflation projections, but … justify planned fare and toll increases of 4% in 2023 and 2025. Ridership The MTA’s July Plan anticipates subway …

Opinion 2007-3

… compensation package” (Bill Jacket, L 1999, ch 443, Budget Report on S.6105; Bill Jacket, L 1999, ch 404, Introducer’s …

XIII.8 - Procedures for Employee Non-Travel Expense Reimbursement – XIII. Employee Expense Reimbursement

New Career Plan for ERS Tier 2 Members – New Career Plan for ERS Tier 2 Members

New Career Plan for ERS Tier 1 Members – New Career Plan for ERS Tier 1 Members

Improving Government Efficiency and Effectiveness - Lessons Learned from Past OSC Audits

This report summarizes select audits that highlight SGA’s efforts to promote fiscal responsibility and brings renewed attention to ideas that could result in cost savings or revenue enhancements for the State and New York City.

Medicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance

… on behalf of recipients who had third-party insurance and, if so, whether appropriate recoveries were made. The … Part D). Medicaid is considered the payer of last resort and, as such, FFS pharmacy providers are required to … with Gainwell Technologies (Gainwell) to identify and recover Medicaid payments made for services that should …

Town of Ulster – Fire Protection Services (2015M-177)

… Background The Town of Ulster is located in Ulster County and has a population of approximately 12,300. The Town is …

City of Binghamton - Water System Cybersecurity (2018M-152)

Determine whether City officials adequately safeguarded electronic access to the water system

New Hope Fire Department – Board Oversight (2017M-298)

… Fire Department is affiliated with the Three Town Fire District in Cayuga County. The Department provides fire …

Opinion 2003-5

… Retirement and Social Security Law §363-d does not apply to death benefits provided pursuant to General Municipal Law §208-b. You ask whether the … Law §363-d applies in the case of death benefits pursuant to General Municipal Law §208-b, for a firefighter who died …

Staying Ahead of the Curve: School Districts Responding to Fiscal Challenges - Regional Profiles

Staying Ahead of the Curve: School Districts Responding to Fiscal Challenges - Regional Profiles

Town of Locke – Financial Condition (2020M-111)

… complete report - pdf] Audit Objective Determine whether the Town Board (Board) effectively managed the Town of Locke’s (Town’s) financial condition. Key Findings The Board did not effectively manage the Town’s financial … Determine whether the Town Board Board effectively managed the Town of Lockes …

Town of Leicester – Budgeting and Financial Oversight (2015M-158)

… the Town’s budgeting and financial oversight practices for the period January 1, 2013 through March 24, 2015. … an elected five-member Town Board. Budgeted appropriations for 2015 total approximately $1.2 million. Key Findings The … the Towns budgeting and financial oversight practices for the period January 1 2013 through March 24 2015 …

Town of Clarkson – Budgeting and Board Oversight (2013M-339)

… of our audit was to review the Town’s budgeting practices and Board oversight for the period January 1, 2012 through … by an elected Town Board, which comprises a Supervisor and four Board members. The Town’s 2013 budgeted … not develop policies or procedures for budgeting practices and, as a result, repeatedly adopted budgets with unrealistic …

Opinion 91-23

… that bear on the issues discussed in the opinion. FIRE COMPANY -- Membership (right to be member of more than one company) VOLUNTEER FIREFIGHTERS -- Eligibility (membership in more than one company) NOT-FOR-PROFIT CORPORATION LAW, §1402(c)(3); TOWN … prohibitions against membership in more than one fire company apply only to membership in fire companies within the …

Clifton Park Volunteer Fire Department – Internal Controls Over Financial Operations (2015M-69)

… Purpose of Audit The purpose of our audit was to determine whether Department … properly recorded and Department money was safeguarded for the period January 1, 2014 through January 31, 2015. Background The Clifton Park Volunteer Fire Department is a volunteer …

Unified Court System Bulletin No. UCS-350

… Increases. Affected Employees :  Eligible employees in the following bargaining units who meet the eligibility … SG, SK, SN, SR, SY, S9 and 87) provides for an increase in Location Pay effective April 1, 2025 for employees located in the City of New York and the Counties of Nassau, Rockland, …