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Annual Assessment of Market Orders for 2015 and 2016
… 2014 through June 30, 2016 for the Apple and Sour Cherry Market Orders and the period April 1, 2014 through March 31, … the Program During the audit period, the Department’s Market Order Administration was responsible for the administration of all farm product market orders, except those involving dairy products. Each …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016DiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… New York State Comptroller Thomas P. DiNapoli announced today. “There’s significant room for improvement in how … paying conductors 2 hours and 40 minutes of overtime every day for tasks such as changing clothes, traveling to and from … found a conductor not at his station when a passenger train came through. DiNapoli recommended that Metro-North: …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… Managed Care Organizations – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background The Department … Managed Care Organizations – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ) … Managed Care Organizations Administrative Costs Used in Premium Rate Setting 2014S55 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followHomeless Housing and Assistance Program – Project Selection and Maintenance
… Assistance employees. HHAP was created in 1983 to provide funding for the establishment of homeless projects in the … or public corporations. Projects eligible for HHAP funding may serve families, single persons, youth, and the … beds that became operational. Key Findings HHAP awarded funding for 51 projects that it concluded met the scoring …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
… officials on a wide range of issues, including the sale of lots, service fees, and acquisition of lands, to promote … appeared well maintained, but 38 (54 percent) did not have all the proper information posted for visitors, as … and consistently. Key Finding Department officials have made some progress in addressing the problems we …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followState Agencies Bulletin No. 2394
… APSU Clothing Allowance will be processed in a separate check in Administration Pay Period 18L, paychecks dated … following titles: Environmental Conservation Investigator 1 Environmental Conservation Investigator 2 Major … Park Police Captain Park Police The payment amount is $400 or a prorated amount, determined as follows: Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2394-2025-clothing-allowance-certain-agency-police-service-unit-apsuCollection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
… of oversize and overweight vehicles and loads on the State highway system through a permitting process that helps … public and protect the integrity and reliability of the State's highways and bridges. Department records indicate, …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/collection-special-hauling-and-divisible-load-overweight-permit-fees-followComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Cambridge , Town of Fishkill , City of Mechanicville and the Ramapo Catskill … P DiNapoli today announced his office completed audits of the Village of Cambridge Town of Fishkill City of …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-2Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Service (FSS) contracts with entities within the Young Adult Institute Network (YAI Network) to ensure claimed … years ended June 30, 2016, including three for Young Adult Institute, Inc. (YAI) and two for Premier Health Care, … Support Service contracts with entities within the Young Adult Institute Network to ensure …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsOvertime Limits for Tier 5
… Overview For members of Tier 5, New York State Retirement and Social … from overtime pay above the limit. Overtime limits differ for the Employees’ Retirement System (ERS) and the Police and … each calendar year by 3 percent. Refer to the table below for your annual limit. Calendar Year Overtime Limit 2039 …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-5Overtime Limits for Tier 6
… of overtime pay included in the calculation of your final average earnings (FAE) , which is used to determine your NYSLRS pension. If you earn more than the annual limit, it will not be factored into your pension and … of overtime included in the calculation of your final average earnings which is used to determine your pension is …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-6Security and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… Related Audits/Reports of Interest Office of Information Technology Services: Security and Effectiveness of Department … Systems (Follow-Up) ( 2016-F-15 ) Office of Information Technology Services: Effectiveness of the Information Technology Transformation ( 2015-S-2) Office of Information …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followVillage of Oyster Bay Cove – Claims Audit (2022M-114)
Determine if the Village of Oyster Bay Cove (Village) Board of Trustees (Board) ensured that claims were adequately supported, for appropriate Village purposes and audited before payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/oyster-bay-cove-village-2022-114.pdfCohoes City School District – Medicaid Reimbursements (2022M-107)
Determine whether the Cohoes City School District (District) maximized Medicaid reimbursements by submitting claims for all services provided to Medicaid eligible students with signed parental consent forms.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/cohoes-city-school-district-2022-107.pdfReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (2021-S-34) 180-Day Response
To determine if the Office of Temporary Disability Assistance (Office) adequately monitors and appropriately reimburses claims for homeless shelter providers, such as Rescue Mission Alliance of Syracuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s34-response.pdfEPI - Making Strides on Broadband Affordability
The COVID-19 pandemic demonstrated that having access to high-speed internet is critically important – and that access is unavailable to many low-income families, often because of cost.
https://www.osc.ny.gov/files/reports/pdf/making-strides-on-broadband-affordability.pdfTown of Watertown Fire District – Procurement (2022M-155)
Determine whether the Town of Watertown Fire District (District) Board of Fire Commissioners (Board) used a competitive process to procure goods and services not subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/watertown-fire-district-2022-155.pdfBelfast Central School District – Reserve Funds (2021M-135)
Determine whether the Belfast Central School District (District) Board of Education (Board) and District officials properly established and used reserve funds and maintained them at reasonable levels.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/belfast-2021-135.pdfSample Section 45 Document
An example of a notice for an employee to acknowledge right to NYSLRS membership pursuant to Section 45 of the New York State Retirement and Social Security Law.
https://www.osc.ny.gov/files/retirement/employers/pdf/emp-reporting-section-45-sample.pdfUnclaimed Public Assistance
Sections 152-b and 360 of New York’s Social Services Law provide that any surplus funds remaining after the recovery of cost for public assistance and care shal
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/public-assistance.pdf