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Altona Volunteer Fire Company, Inc. – Financial Operations (2016M-201)
… The Altona Volunteer Fire Company, Inc. is located in the Town of Altona in Clinton County. The Company, which provides fire … and checks received totaling $21,181 were not deposited in a timely manner. Company officials did not approve 114 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/30/altona-volunteer-fire-company-inc-financial-operations-2016mUnified Court System Bulletin No. UCS-103
… Employees Employees represented by District Council 37 in Bargaining Unit SK who receive a paycheck or direct deposit advice statement dated October … SK $107.00 PL3 Note: This benefit also will be processed in paychecks dated December 13, 2006 for employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-103-prepaid-legal-service-benefit-unified-court-system-ucsState Comptroller DiNapoli Releases Municipal Audits
… used and interfund activity was not properly reported. As a result, the board could not adequately monitor the water … and collection duties or establish compensating controls. In addition, late penalties were not properly assessed on … were supported, for appropriate purposes or paid timely. In addition, the board approved credit card charges totaling …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 770
… veterans, and recognize eligible employees for excellence in the provision of such services, or for having made demonstrable improvements in the provision of services to veterans. Refer to Veterans’ … 17L, paychecks dated 12/12/07 OSC Actions OSC has created a new Time Entry earn code to be used to pay the award …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/770-department-labor-veterans-program-incentive-awardsTaxes and Your Pension
… page . For questions specific to your situation, consult a tax advisor or contact the state’s tax or revenue agency. … at any time. To check your current withholding, sign in to Retirement Online and view your pension pay stub . … way to update your withholding information. Sign in to Retirement Online. Look under My Account Summary . …
https://www.osc.ny.gov/retirement/retirees/taxes-and-your-pensionState Authority Contracts on Open Book NY
… addition, Open Book is unable to provide spending data for State authority contracts because currently this … categories: State authority hospital contracts Contracts for the purchase of power and related costs Contracts for the issuance of bonds Emergency contracts. The Act …
https://www.osc.ny.gov/public-authorities/state-authority-contracts-open-book-nyComptroller DiNapoli Releases Municipal Audits
… of Guilderland , Plattsburgh Housing Authority , Town of Salem and the Westbury Water District . “In today’s fiscal … collection duties were not properly segregated. Town of Salem – Financial Management (Washington County) The board … Town of Guilderland Plattsburgh Housing Authority Town of Salem and the Westbury Water District …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … audit services because they did not use a request for proposal process to solicit written proposals for audit services. The city does not have an audit committee …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… Fire District , Plymouth Fire District , Town of Russia and Schuyler County . “In today’s fiscal climate, … received, who received the money and its source. Town of Russia – Financial Management (Herkimer County) The board has … Flanders Fire District Plymouth Fire District Town of Russia and Schuyler County …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers
… Corporation, which is a division of New York State Homes and Community Renewal, provides up to $40,000 in grants to existing and … such as bonuses. New York State Homes and Community Renewal agreed with the audit findings. Their responses to …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkersComptroller DiNapoli Releases School Audits
… and the Washingtonville Central School District . "In an era of limited resources and increased accountability, … and procedures governing cafeteria cash receipts. As a result, the district still uses only one cash drawer and … to access the system, they are not routinely changed. In addition, cashiers can make adjustments to the sales …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 2216
… 2024 Amount Hazard Duty CSEA Straight Time (HZ3) $0.90/hour $1.00/hour Hazard Duty CSEA Overtime (HZ4) $1.35/hour $1.50/hour Hazard Duty PST Straight Time (HZ1) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2216-april-2024-increase-hazard-duty-pay-employees-represented-civil-serviceJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… year ended December 31, 2014. Background Jawonio is a not-for-profit organization located in Rockland County, New York that offers services to … December 31, 2014, Jawonio reported over $3.5 million in reimbursable costs on its CFR for four rate-based …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualCollege of Mount Saint Vincent – Tuition Assistance Program
… an independent postsecondary institution located in Riverdale, New York, offers a variety of degree programs in … arts, as well as in business, education and nursing. The school’s current enrollment is approximately 1,800 students … For the three academic years ended June 30, 2010, the school certified 4,686 TAP awards totaling $7.3 million that …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programMedicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… (Department) administers the State’s Medicaid program in accordance with a federally approved Medicaid State Plan. The Department’s … and procedures, certifying providers that participate in the program, and setting Medicaid reimbursement rates. …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupTuition Assistance Program – Metropolitan Learning Institute
… students for State-funded Tuition Assistance program (TAP) awards and other State financial aid. Background TAP … designed to provide funds for paying tuition costs in New York postsecondary institutions. Schools receiving TAP … Brooklyn and Jersey City. (Only students enrolled at the New York locations may receive State financial aid.) The …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteAudit of the Tuition Assistance Program at Pratt Institute
… students for State-funded Tuition Assistance Program (TAP) awards. Background Pratt Institute (Pratt), with … and tuition for full-time study is about $41,000 per year. TAP is an entitlement program designed to provide funds for … Corporation: Audit of the Tuition Assistance Program at New York Career Institute (2013-T-1) …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteAdministration of the Article 8-A Loan Program
… Preservation and Development (HPD) under the Article 8-A Program are being used only for qualified projects and … rate loans to owners of rent-regulated multiple dwellings in New York City. The Program’s goal is to improve living … us with 27 projects for which a total of $43.9 million in loans had been awarded during the audit period. We …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programCancer Service Network, Inc.
… did not perform, and (iv) $85,239 for cost of living adjustment (COLA) payments he obtained through false … of New York (US Attorney). Based upon our collaboration with the US Attorney, on August 14, 2013, Mr. Junkovic was …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incBus Driver Licensing
… are met, and must maintain the records documenting driver compliance. Key Findings The majority of the MTA bus … Article 19-A, and instruct depot superintendents that no driver can operate a bus in passenger service if the … of Interest Department of Motor Vehicles: Bus Driver Licensing and Oversight (2005-S-53) Department of …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensing