Search

City of Gloversville – City Clerk (2019M-96)

… the City of Gloversville (City) Clerk properly accounted for fees. Key Findings The current Clerk began properly accounting for fees as of October 1, 2017. The former Clerk did not properly account for fees. The former Clerk: Waived fees for 249 certified … the City of Gloversville City Clerk properly accounted for fees …

https://www.osc.ny.gov/local-government/audits/city/2020/12/11/city-gloversville-city-clerk-2019m-96

Carle Place Water District – Procurement (2014M-18)

… 1, 2012 through October 31, 2013. Background The Carle Place Water District is located in Nassau County and is … Carle Place Water District Procurement 2014M18 …

https://www.osc.ny.gov/local-government/audits/district/2014/04/04/carle-place-water-district-procurement-2014m-18

XV.11 Journal/Revenue Transfers – XV. End of Year

… submit these transactions to OSC by the date identified in the Office of Operations Events and Deadlines Calendar . … submit these transactions to OSC by the date identified in the Office of Operations Events and Deadlines Calendar …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv11-journalrevenue-transfers

Chenango Forks Central School District – Nonresident Tuition (2020M-69)

… a clear and comprehensive nonresident admission/tuition policy. As a result, we could not determine exactly which … documentation to support residency or exceptions to the policy. Key Recommendation Clarify the “Admission of Non-Resident Students” policy (Policy) to include all …

https://www.osc.ny.gov/local-government/audits/school-district/2020/11/20/chenango-forks-central-school-district-nonresident-tuition-2020m-69

Odessa-Montour Central School District – Fuel Inventory (2019M-164)

… to manage fuel inventories. Complete fuel inventory, delivery and usage records are not maintained and … manage fuel inventories. Ensure accurate fuel inventory, delivery and usage records are maintained and periodic …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/odessa-montour-central-school-district-fuel-inventory-2019m-164

Hamburg Central School District - Continuing Education (2019M-11)

Determine whether the Districts continuing education cash receipts are properly accounted for

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-continuing-education-2019m-11

Newfield Central School District - Information Technology (2019M-181)

… information technology (IT) assets and computerized data were safeguarded. Key Findings District officials did … District information technology IT assets and computerized data were safeguarded …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/newfield-central-school-district-information-technology-2019m-181

Town of Wawarsing - Financial Oversight of Select Activities (2018M-239)

… by: Reviewing and approving proposals, bids, change orders and vendor requests for payment. Auditing claims prior …

https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-financial-oversight-select-activities-2018m-239

Horseheads Fire District #1 - Board Oversight (2019M-82)

… a designated reasonable level. District officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82

East Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)

… for travel expenditures. Could have saved $2,600 on rental cars by using New York State (NYS) contracts. Does not … District officials should use NYS contracts for renting cars. The Board should require proof of attendance for …

https://www.osc.ny.gov/local-government/audits/school-district/2019/11/27/east-irondequoit-central-school-district-conference-and-travel

Opinion 88-53

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … OFFICERS AND EMPLOYEES -- Retirement Benefits (exclusion of compensation for working vacations from calculation of … bargaining agreement is includable in the calculation of one year final average salary under section 3029d of the …

https://www.osc.ny.gov/legal-opinions/opinion-88-53

Unified Court System Bulletin No. UCS-318

… JLP. For eligible employees who have worked in more than one agency since the effective date of the Judicial Longevity … OSC with the exception of percentage based dues and agency shop fees and the following: Code Description 406 … employees who are now deceased should be submitted as a stop payment request with a reason of Exchange in PayServ. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-318-april-2022-unified-court-system-ucs-retroactive-judicial

State Agencies Bulletin No. 1000

… ), Regular Pay Salary Employee ( RGS ), Standby CSEA ( SBY ), Salary LSP Annuals ( SLS ) Retroactive Adjustments for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1000-retroactive-april-1-2010-salary-increase-employees-represented-civil

New York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2020

… states having a positive balance of payments for the first time in the history of this report. For New York, funding … and continued state access to such funding beyond this time period, outcomes in the balance of payments similar to … year. Federal budget deficits (or surpluses) change over time, depending on many factors including shifts in the …

https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2020

State Comptroller DiNapoli Releases Audits

… been issued. State Education Department (SED): Volunteers of America – Greater New York Inc.: Compliance With the … not work in VOA-GNY's SED preschool programs. Department of Health (DOH): Medicaid Program: Improper Medicaid Payments … Medicaid payments were made for free vaccines and payments of the fee to administer the vaccines were not always …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… , Baldwin Fire District , Beaver Dams Volunteer Fire Company , Clinton County , Town of Frankfort and the Locust Valley Fire … and the credit card policy Beaver Dams Volunteer Fire Company, Inc. – Financial Activities (Chemung County) The … of Athens Baldwin Fire District Beaver Dams Volunteer Fire Company Clinton County Town of Frankfort and the Locust …

https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-audits

Performance of Duty Disability – Forest Rangers Plan

… retirement benefit within one year following the alleged incident or occurrence. Otherwise, you must have filed a … in service or within two years of your discontinuance from service. When filing for this benefit, “in service” is … as long as you have not resigned or been terminated from employment while receiving those benefits. If you are …

https://www.osc.ny.gov/retirement/publications/1864/performance-duty-disability

DiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits

… to do a better job making sure that pharmacies, health care providers and patients are not skirting these rules.” … drugs that are highly prone to abuse are limited to a five-day supply, while others that carry less risk are limited to a 30-day supply. DiNapoli’s auditors determined DOH’s eMedNY …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limits