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State Police Bulletin No. SP-214
… of OSC’s automatic processing of the 2020 State Police Holiday Bonus Payment and to provide agency instructions for … Investigators Association (NYSPIA), provides for an annual holiday compensation payment. Effective Dates The 2020 State … 11/01/2020 are eligible for the Holiday Bonus Payment. An employee who otherwise meets the eligibility criteria, but is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-214-2020-state-police-holiday-bonus-paymentState Police Bulletin No. SP-224
… of OSC’s automatic processing of the 2021 State Police Holiday Bonus Payment and to provide agency instructions for … Investigators Association (NYSPIA), provides for an annual holiday compensation payment. Effective Dates The 2021 State … 11/01/2021 are eligible for the Holiday Bonus Payment. An employee who otherwise meets the eligibility criteria, but is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-224-2021-state-police-holiday-bonus-paymentState Police Bulletin No. SP-200
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic … of the 2019 State Police Holiday Bonus Payment and to provide agency instructions for payments not processed … of Absence/MTS and Leave of Absence/MLL), and who returns to the payroll prior to 10/31/2020, may receive the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-200-2019-state-police-holiday-bonus-paymentConstitutional Debt Limit
… incur. For counties, cities, towns and villages: The debt limit is a percentage of the five-year average full valuation … types of short term borrowings are excluded from the debt limit. Exclusions from the limit for debt related to sewer projects and certain types of …
https://www.osc.ny.gov/local-government/resources/constitutional-debt-limitVillage of Fultonville – Claims Auditing (2015M-106)
… was to examine the Village’s claims auditing procedures for the period June 1, 2013 through December 31, 2014. … five-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $829,000. Key Finding Except for minor discrepancies, the Board conducted a complete and …
https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106Medicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… payments to the providers. The audit covered the period October 1, 2017 through March 31, 2018. Background The … $107.7 million in Medicaid managed care premiums were paid on behalf of recipients with concurrent comprehensive … claim that was billed at a higher level of care than what was actually provided; $609,915 was paid for …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018Therapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… to as the SED cost-based programs. During the 2013-14 school year, TLC served about 138 students. In addition to …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualPublic Welfare – 2021 Financial Condition Report
… non-cash assistance to eligible single adults, childless couples, persons who have exceeded the 60-month limit on …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareOpinion 2002-9
… You ask whether a town may pay a small "stipend" to one or more individuals who provide assistance in the … Whether a town may pay a small stipend to one or more individuals who provide assistance in the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-9Signal Maintenance, Inspections, and Testing
… determine if the Metropolitan Transportation Authority’s New York City Transit (NYCT) performed signal maintenance, inspections, and testing in compliance with federal, State, agency, and manufacturer … safety and security of a rail fixed guideway system. In New York State, it is the Public Transportation Safety Board …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingDiNapoli: Fix Delays With Child Support Payments
… way funds are distributed, DiNapoli's auditors identified a number of problems that need correcting. "Child support … payments are languishing in government coffers. This is a persistent problem in New York that needs to be fixed," … including: providing clear and measurable guidance for what constitutes diligent efforts and measurable guidelines …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsOpinion 89-36
… requirements either to establish a capital reserve fund for a specific capital improvement or to expend moneys from a capital reserve fund established for a type of capital improvement for a … are applicable to the establishment of a capital reserve fund to construct, reconstruct or acquire a specific capital …
https://www.osc.ny.gov/legal-opinions/opinion-89-36State Comptroller DiNapoli Releases Municipal Audits
… accounts were not enforced, and the village lost revenue. The clerk-treasurer did not maintain adequate water … $14,458 for water bills from the September 2022 and March 2023 billings. Town of Byron – Procurement (Genesee County) … activity was diminished. As of Dec. 31, 2023, required annual audits for 2017 through 2022 were not conducted. As a …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. Town of Ballston – Water Fund Financial Operations (Saratoga County) Officials did … Board of Cooperative Educational Services (BOCES) – Capital Assets BOCES’ capital asset records were not … inventory. Fairport Central School District – Payroll and Employee Benefits (Monroe County) District officials …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: State Needs to Improve Oversight of Child Care Grants
… The Office of Children and Family Services (OCFS) failed to adequately oversee the use of child care … Appropriations Act provided federal grants that OCFS administered locally. "In response to the detrimental … is needed by the Office of Children and Family Services.” OCFS received over $1.4 billion in aid from the federal …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsLily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)
… consisting of a President, Vice President, Treasurer, Secretary, Chief, Emergency Management Services Captain and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financialMarch 2000: Handicapped Parking Education Program
… New York shall establish a handicapped parking education program for the purpose of providing education, advocacy and … of handicapped parking laws. In order to fund this program the statute provides for imposition of a $30 … must be used to fund the handicapped parking education program. The other one-half of the surcharge will be paid to …
https://www.osc.ny.gov/local-government/publications/march-2000-handicapped-parking-education-programSt. Lawrence County – Financial Condition (2013M-46)
… County with no financial cushion for managing unforeseen events. The County has relied on short-term debt issuances in … strategies based on actual performance and economic events. …
https://www.osc.ny.gov/local-government/audits/county/2013/05/02/st-lawrence-county-financial-condition-2013m-46State Agencies Bulletin No. 1239
… in SFS must be completed by March 15, 2013 , prior to the start of the Fiscal Year End processing. Updates to Position … 2013. Please refer to SFS for any information regarding when the payroll charges will appear in SFS. For agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1239-updates-account-codes-attached-position-pools-sfs-fiscal-year-endCity of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)
… the Clerk. Internal controls over the issuance of parking tickets were not established to provide reasonable assurance that all tickets were accounted for. Procedures for the collection and … requiring City police and MTA officers to issue parking tickets in a sequential order and maintain copies of all …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012m