Search
Town of Bethlehem – Information Technology (2025M-25)
… Information Service Specialist and Help Desk Technician. In addition, the Police Department has a Senior Network and … and loss. Officials also have minimal assurance that in the event of a disruption or disaster (e.g., a ransomware … compliance with the policy. We reviewed Internet histories on eight Town employee computers, and all eight employees …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25State Agencies Bulletin No. 1003
… of Agency Representatives must be forwarded to OSC on an AC 2822 which will be kept on file at OSC. This form … be forwarded to OSC with all of the authorized signatures. In accordance with state internal controls and risk … than one Agency, each Agency must be listed separately in the spaces provided. An original Payroll Certification …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1003-payroll-certification-legal-obligationsFiremen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… Benevolent Association of the Village of Le Roy is located in the Village of Le Roy, Genesee County. The purpose of the … foreign fire insurance (FFI) tax, which totaled $12,332 in the 2013 fiscal year. Key Findings The Board did not … The Board did not compare financial transactions listed on bank statements and canceled check images with the amounts …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsBrighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… Brighter Choice Charter Middle School for Boys is located in the City of Albany, and is governed by a Board of … into a three-year compact agreement with the Foundation in June 2011. All Board members voted in favor of the compact … for the contract’s final year. The fee structure, based on a percentage of per pupil revenue, does not appear to be …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348State Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… released today by State Comptroller Thomas P. DiNapoli. In total, Medicaid made more than $930,000 in payments for ED drugs and treatments for recipients, … Medicaid paid for the erectile dysfunction drug Viagra on behalf of 198 recipients who were registered sex offenders …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersState Agencies Bulletin No. 2242
… Summer Session Payments. Affected Employees: Teachers in the Professional, Scientific and Technical Services Unit in BU05 or designated Management or Confidential in BU06 who … Eligibility Status: Contracts for 21P teachers will end on the last day of the academic year as reported in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2242-procedures-processing-2024-summer-session-payments-institution-teachersOpinion 95-7
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. IMPROVEMENT DISTRICTS -- Commissioners (as … other districts and/or municipal corporations. This is in response to your letter inquiring whether the …
https://www.osc.ny.gov/legal-opinions/opinion-95-7Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… under 65 with certain disabilities. Individuals enrolled in both programs are commonly referred to as “dual-eligible.” … B cost-sharing amounts (e.g., deductibles and coinsurance) on behalf of dual-eligibles. In December 2009, the Department of Health (Department) …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednyState Agencies Bulletin No. 503
… by the Public Employees Federation (PEF) who are promoted on 9/14/04 and after. Effective Date(s) Date of Contract … of the higher grade or will receive a percentage increase in base pay determined as indicated below, whichever results in a higher salary. For purposes of this section, “base pay” …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/503-calculating-base-salary-pef-employees-who-have-been-promotedDiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… can take effect. DiNapoli requested the Executive Order in order to safeguard benefits for families who may lose a … and Local Retirement System. “Many government workers are on the front lines battling the coronavirus in their communities every day,” DiNapoli said. “God forbid …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisOpinion 2003-6
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Part-Town Charges (raising costs for town police department in town that includes village with its own police department) …
https://www.osc.ny.gov/legal-opinions/opinion-2003-6Monroe County - Financial Condition (2018M-179)
… or .13 percent of gross expenditures, after $12.4 million in one-time increases that are unlikely to recur. The County relied on $65 million in revenue anticipation notes and $30.85 million in reported …
https://www.osc.ny.gov/local-government/audits/county/2018/12/07/monroe-county-financial-condition-2018m-179City of Dunkirk – Billing Enforcement (2020M-117)
… City Code (Code). Relevy 1,266 accounts totaling $432,064 in January 2019. Charge penalties in accordance with the Code. Of the 30 accounts reviewed, … the Code, the City could have collected more than $577,000 on delinquent accounts and realized an additional $31,200 in …
https://www.osc.ny.gov/local-government/audits/city/2021/06/11/city-dunkirk-billing-enforcement-2020m-117State Agencies Bulletin No. 1384
… Background The State adopted a new Chart of Accounts (COA) in 2012 when it implemented the Statewide Financial System. … five public queries that will be available for agency use on March 23, 2015. Locked_Query_013 – Will provide earnings … provide earnings by Account Code using the information in PayServ for all current paychecks prior to April 2, 2015. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1384-new-york-state-payroll-system-payserv-conversion-statewide-financialDiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… New York state workers, retirees and families who rely on the Fund for financial security," DiNapoli said. "Since … efficiencies. She and her team have also been innovators in many areas. Among other achievements, they have integrated … enterprise investment program one of the largest and best in the country. I thank her for her contributions and wish …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundMember Contributions – Legacy Reporting
… contributions made by Tier 1 and 2 members participating in a contributory plan; Contributions for military service … of the Internal Revenue Code (IRC). Federal income tax on these contributions is deferred until they are … is mandatory for all employers, for ERS members in Tiers 3 through 6, and is not available to all Tier 1 and …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/member-contributionsAccidental Disability – Special 20- and 25-Year Plans
… perform your job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, … disability retirement must be submitted while you are in service or within two years of your discontinuance from service. The law defines “in service” as: Being paid on the payroll; or On an …
https://www.osc.ny.gov/retirement/publications/1517/accidental-disabilityMay 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program
… Requirements Multi-Modal Projects will be accounted for in a Capital Projects Fund or in an Enterprise Fund. Capital Projects fund revenues will be … expenditures will be classified by functional unit based on the type of project being undertaken. Enterprise funds …
https://www.osc.ny.gov/local-government/publications/may-1998-accounting-requirements-and-program-information-multi-modal-transportation-programDiNapoli Releases Executive Budget Report
… and the end of federal relief aid that was instrumental in balancing the past two budgets, according to a report by State Comptroller Thomas P. DiNapoli on the State Fiscal Year (SFY) 2023-24 Executive Budget. The Executive Budget proposes $227 billion in All Funds spending in SFY 2023-24, an increase of $5.4 …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportTown of Owego – Financial Management (2015M-179)
… December 31, 2014. Background The Town of Owego is located in Tioga County and has a population of approximately 20,000. … actual results. The Town accumulated almost $2.7 million in the town-wide general fund and more than $1.5 million in the town-outside-village general fund. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-owego-financial-management-2015m-179