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Town of Clarkson – Budgeting and Board Oversight (2013M-339)
… through July 11, 2013. Background The Town of Clarkson is located in Monroe County. The Town is governed by an elected Town Board, which comprises a Supervisor and four Board members. The Town’s 2013 budgeted … practices and Board oversight for the period January 1 2012 through July 11 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-clarkson-budgeting-and-board-oversight-2013m-339State Comptroller DiNapoli Releases Municipal Audits
… (Franklin County) Inadequate budgetary practices resulted in the highway fund balance declining from $58,241 on January … deficits. Auditors determined that the board does not have a policy to maintain a reasonable level of fund balance. In … abandoned property. Auditors also found the county clerk is not maintaining appropriate court and trust fund records. …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsOversight of Chronic Absenteeism
… through April 24, 2018. Background Chronic absenteeism is a widespread problem, defined by the Department as a student … 2,630,000 K–12 public school students enrolled in New York State. Key Findings The Department has taken …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismPublic Housing Modernization Program – Administration of Selected Projects Outside of New York City
… The Division of Housing and Community Renewal (DHCR) is responsible for the supervision, maintenance, and … development of affordable low- and moderate-income housing in New York State. The Housing Trust Fund Corporation (HTFC), a public benefit corporation, provides loans and grants to …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityOpinion 95-30
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Deposits and Investments … custody of the chief fiscal officer or other officer of a public library, whether obtained from public or private … for "local governments". The term "local government" is defined to include public libraries (General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-95-30Opinion 91-29
… or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt … LAW, §§9104, 9105; NOT-FOR-PROFIT CORPORATION LAW, §§717(a), (b), 720(a)(1), 1005(a)(3)(A), 1009, 1013; L 1955 ch 639: … been created by special act of the State Legislature and is authorized to receive direct payment of foreign fire …
https://www.osc.ny.gov/legal-opinions/opinion-91-29IV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions
… to receive rental or contractual payments from the State in an amount equal to the debt service on the debt issued by … for expenditures chargeable to debt service appropriations is restricted for Office of the State Comptroller and Public … use only. Click here to download the table below as a Microsoft Excel file . SFS Account Title Description 60401 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… 31, 2021. About the Program The State’s Medicaid program is administered by the Department of Health (Department). … through managed care, whereby the Department pays MCOs a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of services for …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesProject Tracking Systems and Economic Assistance Program Evaluations
… 1, 2016 through April 16, 2021. About the Program ESD is the chief agency responsible for the coordination of the … economic development programs. Its mission is to promote a vigorous and growing State economy; encourage business … complexity of its various economic development programs. In 2016, ESD’s Board of Directors voted to replace its …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsPerformance of Duty Disability – New Career Plan
… benefit if you are found permanently disabled as a result of the performance of your duties, regardless of the … the date of the incident or occurrence, if your employer is covered by the Workers’ Compensation Law or if the … The application must be filed while you are still in service or within two years of your discontinuance from …
https://www.osc.ny.gov/retirement/publications/1515/performance-duty-disabilityPerformance of Duty Disability – Career Plan
… benefit if you are found permanently disabled as a result of the performance of your duties, regardless of the … the date of the incident or occurrence, if your employer is covered by the Workers’ Compensation Law or if the … The application must be filed while you are still in service or within two years of your discontinuance from …
https://www.osc.ny.gov/retirement/publications/1642/performance-duty-disabilityPerformance of Duty Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… The application must be filed while you are still in service or within two years of your discontinuance from service. When filing for this benefit, “in service” is defined as while you are: Being paid on the …
https://www.osc.ny.gov/retirement/publications/1511/performance-duty-disabilityPerformance of Duty Disability – Non-Contributory Plan with Guaranteed Benefits
… benefit if you are found permanently disabled as a result of the performance of your duties, regardless of the … the date of the incident or occurrence, if your employer is covered by the Workers’ Compensation Law or if the … The application must be filed while you are still in service or within two years of your discontinuance from …
https://www.osc.ny.gov/retirement/publications/1513/performance-duty-disabilityPerformance of Duty Disability – Police and Fire Plan
… benefit if you are found permanently disabled as a result of the performance of your duties, regardless of the … the date of the incident or occurrence, if your employer is covered by the Workers’ Compensation Law or if the … The application must be filed while you are still in service or within two years of your discontinuance from …
https://www.osc.ny.gov/retirement/publications/1512/performance-duty-disabilityPerformance of Duty Disability – Regional State Park Police Plan
… benefit if you are found permanently disabled as a result of the performance of your duties, regardless of the … the date of the incident or occurrence, if your employer is covered by the Workers’ Compensation Law or if the … The application must be filed while you are still in service or within two years of your discontinuance from …
https://www.osc.ny.gov/retirement/publications/1867/performance-duty-disabilityOversight of Selected Fiscal Aspects of Homeless Shelter Services
… July 1, 2013 through May 30, 2017. Background Governed by a “right to shelter” mandate, New York City (City) provides … to every eligible person who requests services. DHS is responsible for providing transitional housing and … services for eligible homeless families and individuals in the City and for fiscal oversight of the homeless …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesXI.2.L Contract Signature Page – XI. Procurement and Contract Management
… of the signature pages. The purpose of the certification is to ensure agencies attach the signature pages to the contract documents filed with and approved by OSC. A copy of a recommended signature page and the certification … page is attached . The Comptroller approval may be in the format of a wet signature, a signature stamp, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2l-contract-signature-pageIX.11.D Unique Entity Identifier (UEI) – IX. Federal Grants
… applicants for federal assistance are required to include a Unique Entity Identifier (UEI) on both paper and electronic applications. The UEI is a 12-character alphanumeric value generated by the System … identifier usage can lead to significant delays in federal reimbursements, reporting discrepancies, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11d-duns-numberTown of Walton – Justice Court Operations (2021M-72)
… and fees we examined. There were no recommendations as a result of this audit. Background The Town, located in Delaware County, is governed by an elected Town Board (Board) composed of four …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/07/23/town-walton-justice-court-operations-2021m-72Wyoming County – Selected Financial Activities (2015M-94)
… 1, 2013 through April 15, 2015. Background Wyoming County is located in western New York State and has a population of approximately 42,000. The County is governed …
https://www.osc.ny.gov/local-government/audits/county/2015/11/20/wyoming-county-selected-financial-activities-2015m-94