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Tompkins County – Solid Waste (2014M-336)
… if performance measures were being used within the Solid Waste Management Department for the period January 1, 2013 … totaled approximately $6.3 million. Key Findings The Solid Waste Manager has instituted various programs to divert waste from the landfill and monitors program effectiveness by …
https://www.osc.ny.gov/local-government/audits/county/2015/03/06/tompkins-county-solid-waste-2014m-336George Junior Republic Union Free School District – Tuition Billing (2015M-325)
… provides educational facilities to residents of the William George Agency for Children and to students bused from …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/george-junior-republic-union-free-school-district-tuition-billing-2015mBurnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)
… September 30, 2015. Background The Burnt Hills-Ballston Lake Central School District is located in the Towns of … Burnt HillsBallston Lake Central School District Leave Accruals and Separation …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-andArdsley Union Free School District – Reserve Funds (2015M-348)
… reserve funds for the period July 1, 2014 through October 2, 2015. Background The Ardsley Union Free School District is … District, which operates three schools with approximately 2,060 students, is governed by an elected five-member Board … identifying the leave balances for employees entitled to a payout at retirement included employees who were not eligible …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/ardsley-union-free-school-district-reserve-funds-2015m-348Bethlehem Public Library – Selected Cash Receipts (2014M-254)
… Purpose of Audit The purpose of our audit was to examine the Library’s internal controls for over-the-counter cash receipts for the period July 1, …
https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254Horseheads Fire District #1 - Board Oversight (2019M-82)
… and capital plans, including a plan for reserves, to establish long-term objectives for funding long-term needs. Establish reserves to reduce the unrestricted fund balance to a designated reasonable level. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82Franklin County – Procurement (2016M-366)
… our audit was to review the County’s procurement practices for the period January 1, 2015 through July 31, 2016. … a seven-member County Legislature. Budgeted appropriations for 2016 totaled approximately $101.2 million. Key Findings … Documentation was not maintained to support the reasoning for the Legislature’s selection of a service provider. Key …
https://www.osc.ny.gov/local-government/audits/county/2017/01/06/franklin-county-procurement-2016m-366Opinion 92-1
… for) GENERAL MUNICIPAL LAW, §§106, 109-b: (1) A municipality does not have discretion to refuse to permit the … the securities of certain public benefit corporations also may be deposited for the withdrawal of retained … (18 Opns St Comp, p 425). For example, the municipality could require an assignment in blank of the obligations being …
https://www.osc.ny.gov/legal-opinions/opinion-92-1State Agencies Bulletin No. 835.1
… Revised Method of Calculation: Determine Type of Appointment (Promotion, Demotion, Lateral) Agencies must use … the move to the graded position to determine the type of appointment. If the position is: Annual N/S Equated to Grade … to the grade of the graded position to determine if the appointment is a promotion, demotion or lateral. Annual N/S …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/8351-new-promotion-method-calculating-salaries-employees-upon-movement-civilSUNY Bulletin No. SU-239
… repaid any remaining balance as a lump sum payment, at the rate when their salary was reduced, on the payroll period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-239-repayment-suny-united-university-professions-uupOpinion 90-20
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (donation to firemen's association) -- Recipients (transfer of custody of moneys) -- Treasurer's Powers (transfer of custody of moneys) INSURANCE LAW, §§9104, 9105: A village treasurer may not …
https://www.osc.ny.gov/legal-opinions/opinion-90-20Contracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… Purpose To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively … with the Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc. (PROMESA) to ensure that claims are allowable, properly supported, and consistent with contract terms. Background OASAS oversees …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incState Agencies Bulletin No. 1988
… processing instructions regarding the implementation of a pilot program establishing temporary overtime rates for … revert to the rate in place prior to implementation of the pilot program unless extended by mutual agreement of the … using the earnings codes mentioned above are included as salary for retirement purposes. Tax Information These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1988-pilot-program-establishing-temporary-overtime-rates-employees-certainState Agencies Bulletin No. 2029
State Agencies Bulletin No 2029
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2029-pilot-program-establishing-temporary-overtime-rate-overtime-eligibleState Comptroller DiNapoli Adds $3 Billion to the State Pension Fund’s Sustainable Investment Program
… the Climate Risk Disclosure Act sponsored by US Senator Elizabeth Warren that would direct the Securities and …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-adds-3-billion-state-pension-funds-sustainable-investment-programDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… unprepared to respond to infectious disease outbreaks at nursing homes, even before the COVID-19 pandemic hit New … have identified and helped limit the spread of COVID-19 at nursing homes. State auditors also found that DOH did not … would not provide auditors with a breakdown by name of the nursing home residents who died from COVID-19, and the actual …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyEstimated Invoice
… for informational purposes and approximates your final annual invoice. If you have the Billing Security Role, NYSLRS … by your organization during State Fiscal Year April 1, 2025–March 31, 2026 (SFY 2025–26). To view the Fiscal Year … click the Billed Data link on the Billing Dashboard. Plan ID and Options Plan ID refers to the retirement plan. …
https://www.osc.ny.gov/retirement/employers/estimated-invoiceDiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… managed care organizations (MCOs) that contract with the Department of Health (DOH) to provide health … payments,” DiNapoli said. “My office will continue to work with the state Department of Health to ensure the improper … make sure tax dollars are not being wasted.” DOH contracts with MCOs to coordinate the care for enrolled Medicaid …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsNY State & City Comptrollers, State Treasurers: Federal Bill Attempts to Silence Investors
… shareholder proposals as an essential tool in maintaining corporate transparency and accountability. The Statement is … to silence investors, large and small, who seek a vote on corporate action that could put our investments at risk and diminish corporate accountability," DiNapoli said. "Publicly-owned …
https://www.osc.ny.gov/press/releases/2017/06/ny-state-city-comptrollers-state-treasurers-federal-bill-attempts-silence-investorsComptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Averill Park No. 2 Fire District , Village of Goshen , Hortonville … , Village of Sharon Springs as well as an audit of inmate hospital costs in Chautauqua, Clinton, Erie, … is being spent appropriately and effectively.” Averill Park No. 2 Fire District – Controls Over Financial Activity …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits