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Comptroller DiNapoli Releases Municipal Audits

… complete. In addition, three volunteer firefighters, who are also district employees, were incorrectly granted LOSAP …

https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-2

Office of Temporary and Disability Assistance SSP Payments Made to State Employees

… Purpose The objective of our examination was to determine the appropriateness of New York State … whose New York State salaries exceeded the SSP income threshold. If the recipients’ income exceeds the SSP … files for the 3,000 recipients whose information was based on incorrect SSA data. For a complete copy of Report …

https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-state-employees

Medicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition

… Medicaid will only pay for medical care and services that are medically necessary, whose necessity is evident from …

https://www.osc.ny.gov/state-agencies/audits/2019/04/08/medicaid-program-improper-medicaid-payments-recipients-diagnosed-severe-malnutrition

Willsboro Fire Department – Financial Operations (2014M-206)

… The bylaws did not specify which Department officials are responsible for overseeing the financial records and …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/10/willsboro-fire-department-financial-operations-2014m-206

Unified Court System Bulletin No. UCS-121

… or direct deposit advice statement dated October 3, 2007: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens … Manhattan 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-121-prepaid-legal-service-benefit-unified-court-system-ucs

SUNY Bulletin No. SU-170

… rate in effect as of 6/30/10. Agency Actions Agencies are required to complete M/C Discretionary Salary Increase …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-170-2010-discretionary-increase-suny-management-confidential

Unified Court System Bulletin No. UCS-57

… Affected Employees Member Health Club Taxable Reimbursement Reporting Effective Date Checks dated October … in an organized health club. Members will be eligible for reimbursement after exercising a minimum of five times a … is subject to Federal, State, Local, Social Security and Medicare taxes. OSC Actions OSC has established a new …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-57-member-health-club-taxable-reimbursement-reporting

State Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … appropriated fund balance that was not used as planned to fund operations. As a result, the unrestricted fund balance increased to almost $2.26 million, or 17 percent, of the ensuing year's …

https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0

State Agencies Bulletin No. 1565

… questions regarding this bulletin may be e-mailed to the Payroll Deduction mailbox. … To notify agencies with the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1565-change-maintenance-rates-employee-housing-and-meals

State Agencies Bulletin No. 1481

… questions regarding this bulletin may be e-mailed to the Payroll Deduction mailbox. … To notify agencies with the …

https://www.osc.ny.gov/state-agencies/state-agencies/1481-change-maintenance-rates-employee-housing-and-meals

State Agencies Bulletin No. 1402

… questions regarding this bulletin may be e-mailed to the Payroll Deduction mailbox. … To notify agencies with the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1402-change-maintenance-rates-employee-housing-and-meals

State Agencies Bulletin No. 1275

… Affected Employees Members of PFRS in Tiers 3, 5 and 6 Background An Internal Revenue Service (IRS) ruling dated … states mandatory contributions made by PFRS members in Tier 3, 5 and 6 be deducted from their earnings before the … the payroll system registered in Tiers 3, 5 and 6 of the NYS Police and Fireman Retirement System who currently have …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1275-new-deduction-code-616-paf-retirement-tax-paf-btx-and-new-deduction

DiNapoli: State Agency Overtime Hits Record $611 Million

… be reined in,”DiNapoli said. “State agencies should take a hard look at how they are using overtime and for what. To …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-agency-overtime-hits-record-611-million

Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)

… recorded and reported to safeguard District moneys for the period January 1, 2012 through September 18, 2013. … The District’s general fund budget totaled $90,940 for the 2013 fiscal year. Key Findings The Board did not … some controls, some key components were lacking. For example, the Board did not review the Treasurer’s monthly …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financial

Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)

… adequate oversight of the District’s financial operations for the period January 1, 2013 through January 14, 2014. … a portion of the Town of Newburgh. Budgeted appropriations for 2014 totaled approximately $780,000. Key Findings The … moneys were received, did not perform bank reconciliations for the first nine months of 2013 and submitted inaccurate …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/09/plattekill-1-fire-district-internal-controls-over-financial-operations

South Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)

… Key Recommendations Ensure that formal written procedures are in place for financial recording and reporting. Provide …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/13/south-fallsburg-fire-district-internal-controls-over-financial-operations

Olcott Fire Company, Inc. – Financial Operations (2013M-124)

… bank statements to ensure that all automatic payments are for appropriate Company expenditures. Consult legal …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124

Lakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)

… purpose of our audit was to assess the oversight of the District’s financial operations for the period January 1, 2011, to December 27, 2012. … District is a district corporation of the State, distinct and separate from the Town of Livonia, in Livingston County, …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25