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Lyon Mountain Fire District – Cash Disbursements (2017M-2)
… was to determine whether cash disbursements were made for proper purposes, adequately documented and supported and approved by the Board prior to being made, … October 31, 2016. Background The Lyon Mountain Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/17/lyon-mountain-fire-district-cash-disbursements-2017m-2Hinsdale Central School District – Extra-Classroom Activities (2017M-244)
… were properly authorized, supported and recorded for the period July 1, 2015 through August 9, 2017. … extra-classroom activity funds, which are operated by and for the students, totaled approximately $66,000 in the … 2016-17 fiscal year. General fund budgeted appropriations for the same year totaled approximately $9.7 million. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244Baldwin Fire District - Credit Card and Travel Expenditures (2018M-27)
… made during our audit period, 80 totaling $16,909 did not have adequate supporting documentation attached to the … agreed with our recommendations and indicated they have taken, or plan to take, corrective action … Baldwin Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/baldwin-fire-district-credit-card-and-travel-expenditures-2018m-27State Agencies Bulletin No. 246
… Purpose To explain the conversion of deduction code 768 from a general deduction to direct deposit Affected Employees Employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/246-conversion-general-deduction-direct-depositDiNapoli Releases City of Troy Budget Review
… be monitored to ensure the declining trends are reversed. In addition, the city’s 2015 proposed budget does not … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-city-troy-budget-reviewState Agencies Bulletin No. 2293
… of this bulletin is to inform agencies of the 2025 New York State Paid Family Leave Program rate. Affected … has announced that the 2025 premium rate and the maximum weekly employee contribution for coverage will be 0.388% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2293-2025-new-york-state-paid-family-leave-rate-increaseMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… Objective To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018Administration of Tenant Complaints (Follow-Up)
… the extent of implementation of the four recommendations in our initial audit report, Administration of Tenant … maintenance of affordable low- and moderate-income housing in New York State. The Division’s Office of Rent … New Yorkers, as well as afford owners an adequate return on investment while protecting tenants from unlawful rent …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… and nonexpendable trust funds and creates new funds based on the ability to use these resources for governmental … units that implement the provisions of the Statement to do so. Therefore, the following changes will be made to the USA effective for fiscal years starting on or after July 1, 2001: Trusts that benefit your …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it … for other inpatient, clinic, and durable medical equipment claims. By the end of the audit fieldwork, about …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017State Comptroller DiNapoli Releases Municipal Audits
… also found four claims totaling $2,267 that did not have sufficient supporting documentation. These claims were … in significant village-wide dysfunction. Officials have not addressed the repeated deficiencies to previous … intact and in a timely manner. However, village officials have not established sufficient procedures for collecting …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsTuition Assistance Program – LIM College
… Purpose To determine whether LIM College officials complied with the … Education Services Corporation (HESC) and is designed to help eligible students pay postsecondary tuition charges …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeState Agencies Bulletin No. 837
… no longer required to submit an AC 2674 (W-2c Correction Worksheet) to initiate this process. The AC 230 contains all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/837-change-processing-form-w-2c-corrected-wage-and-tax-statement-andState Police Bulletin No. SP-120
… Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit … State Legislature authorize the payment of the 4% increase for the payroll periods for which payment is made in paychecks dated May 26, 2010. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeDiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records
… New York State Comptroller Thomas P. DiNapoli, Tioga County District Attorney Kirk Martin and the New York State Police, today announced that David … Village of Waverly pleaded guilty to official misconduct for destroying and altering Village of Waverly Recreation …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-recordsVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… fasteners such as paperclips, staples, rubber bands, etc. Best practice is to either use a single paperclip to group a … Screen. Via Interoffice Mail Via U.S. Postal Service New York State Taxation & Finance Division of Treasury - …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsDiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… workers were covered under PFL, with $872 million paid on approximately 156,000 claims in 2021, the latest year for … insurance protections that come with it. No one should have to choose between caring for a loved one and sacrificing … foster child; or assisting a family member deployed abroad on active military service. The program began providing …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… 1, 2014 through June 30, 2016. The audit identified a total of 90,861 construction noise complaints were called in to New York City’s 311 system for the period January 1, 2014 through June 30, 2016. The … implemented, and one was not implemented. For their part, DOB officials made some progress in addressing the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followMandatory Membership – Membership and Enrollment
… April 1, 1967, the member had to earn at least $1,000. On or after April 1, 1967, the member had to earn at least … to the date you first began reporting the member on your monthly reports. Once these reports are posted to the … retirement plan, your employee only has one year to do so. The election forms for both the 25-year and 20-year …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/mandatory-membershipCity of Lockport – Budget Review (B22-1-8)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the … tax levy limit prior to adopting the budget. … New York Office of the State Comptroller City of Lockport Budget …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8