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Town of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… if internal controls over transfer station operations for the period January 1, 2011, to July 31, 2012. Key … County landfill exceeded the amount of trash accounted for as being received at the Town’s transfer station, … We found weak internal controls over cash receipts and poor monitoring of solid waste received at the transfer …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0Ordinary Disability – Regional State Park Police Plan
… System before September 1, 1997. For those who last joined on or after September 1, 1997 only the performance of duty … because of permanent physical or mental incapacity and have ten or more years of service credit, you may be eligible … plus 1/60th of your FAS for each year of service you might have earned before attaining age 60, but not more than …
https://www.osc.ny.gov/retirement/publications/1867/ordinary-disabilityCUNY Bulletin No. CU-568
… agencies that the pensionable overtime earnings limit for Tier 6 New York City Employee Retirement System (7U), New York City Teachers Retirement System (7S), and New York City Education Board Retirement System (7T) for the 2017 plan year is $15,721. NYCERS, NYCTRS, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-568-2017-tier-6-ot-limit-and-plan-year-changes-nyc-retirementEligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits
… to retire at age 55. Tier 2 and 3 Members: You must have at least five years of service credit after July 1, … between ages 55 and 62. Tier 5 and 6 Members: You must have at least five years of service credit. You are eligible … of your FAS for each year of service credit earned on or after April 1, 1960; and 1/60th (1.66 percent) of your …
https://www.osc.ny.gov/retirement/publications/1513/eligibility-benefit-and-filingCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Crossroads Center … Crossroads provides preschool special education services to children with disabilities who are between the ages of …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… Phelps – Financial Management (Ontario County) Officials have not developed adequate policies and procedures or … funds, but the purpose and funding levels of the reserves have not been established. Finally, the board has not …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsBornhava – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Bornhava on its Consolidated Fiscal Report (CFR) were properly … rates set by SED. The reimbursement rates are based on financial information, including costs, that Bornhava reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1007
… of identification: a primary identification such as a NY Drivers License, Passport, NY DMV ID, or Sheriff’s ID; and a secondary identification …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1007-change-bank-new-york-state-employee-payroll-checksCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… reported by the Center for Disability Services (CFDS) on its Consolidated Fiscal Reports (CFRs) were properly … rates set by SED. These reimbursement rates are based on financial information, including costs, that CFDS reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… or populations. Our initial audit report, which was issued on July 9, 2013, identified $7.3 million in Medicaid … Medicaid overpayments. Key Finding Department officials have made minimal progress in recovering the $7.3 million in … years old. Our initial report’s two audit recommendations have been partially implemented. Key Recommendation Officials …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followHear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
… the costs reported by Hear 2 Learn PLLC (Hear 2 Learn) on its Consolidated Fiscal Report (CFR) were properly … rates set by SED. These reimbursement rates are based on financial information, including costs, that Hear 2 Learn reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manualMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… in connection with the administration of Article VI and Article VII of the Vehicle and Traffic Law. We performed … the Vehicle and Traffic Law, the Department is responsible for tracking its cost of administering these Acts, and … of automotive bodily injury insurance. Key Findings For the fiscal years ended March 31, 2012 and March 31, 2013, …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoVillage of Suffern – Budget Review (B18-6-4)
… the significant revenue and expenditure projections in the Village’s tentative budget for the 2018-19 fiscal year … are reasonable. Background The Village of Suffern, located in Rockland County, issued debt not to exceed $5 million to … However, we project the cost to be $2.7 million based on an average increase of 8 percent over the last five years. …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4Comptroller DiNapoli Releases School Audits
… his office completed audits of the Canandaigua City School District , Fonda-Fultonville Central School District , … deductions and withholding amounts in the district’s accounting software program. Monroe 2 – Orleans Board of …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0DiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
State agencies spent more than $337 million on overtime in the first six months of 2015 a jump of $21 million over the same period in 2014 New York State Comptroller Thomas P DiNapoli announced today
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015Monterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… Inc. is a not-for-profit organization incorporated in 1952. The Company, located in the Town of Orange in Schuyler County, has approximately 40 members. The Company …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17NYS Common Retirement Fund Announces Third Quarter Results
… The New York State Common Retirement Fund’s overall return in the third quarter … at the end of its fiscal year. About the New York State Common Retirement Fund The New York State Common Retirement …
https://www.osc.ny.gov/press/releases/2016/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… nationwide, with credit cards being the most common method for consumer borrowing, according to the report. Consumers … to credit cards and other personal finance concerns. For information about credit cards, see … federal and State agencies also provide helpful hints for holding and using a credit card. These include the …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtState Agencies Bulletin No. 1661
… and Item B-300A issued July 10, 2018, maintenance rates have been increased. Note : Item B-300 and B-300A includes … an “as of date” of July 13, 2018 to identify employees who have maintenance deductions in each agency. This report is … are required to become familiar with IRS regulations on employer provided lodging, specifically the conditions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1661-change-maintenance-rates-employee-housing-and-meals