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Town of Stony Creek – Supervisor's Records and Reports (2022M-32)
… complete report - pdf] Audit Objective Determine whether the Town of Stony Creek (Town) Supervisor maintained accurate accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s … Determine whether the Town of Stony Creek Town Supervisor maintained accurate …
https://www.osc.ny.gov/local-government/audits/town/2022/07/01/town-stony-creek-supervisors-records-and-reports-2022m-32State Agencies Bulletin No. 2318
… Purpose: The purpose of this bulletin is to notify agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, … for any reason, whose direct deposit is reversed due to an overpayment, who request a check exchange, and who … The purpose of this bulletin is to notify agencies that OSC will be unable to print SFS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2318-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsPublic Health – 2021 Financial Condition Report
… spending by $693 million (8.3 percent) to $7.7 billion in SFY 2020-21. Federal COVID relief legislation shifted $3.4 billion in State Medicaid costs and $754 million in local Medicaid costs to the federal government. Compared …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthState Agencies Bulletin No. 1376
… whose balance of APSU DRP reductions is less than zero (0) in one or more record number Background As part of the Police … employee’s actual deficit reduction plan reductions based on the fiscal year 2012-2013 temporary reduced compensation rate will be repaid to the employee in equal biweekly installments over 39 consecutive pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1376-repayment-agency-police-services-unit-apsu-deficit-reduction-plan-drpState Comptroller DiNapoli Releases Audits
… fuel distributors may be required to provide collateral security in an amount provided for in statute or determined … does not review distributors’ existing collateral security amounts to determine if they continue to be … Assistance: National Directory of New Hires Data Security (2019-S-67) The office has taken actions to comply …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… York State Homes and Community Renewal, Selected Employee Travel Expenses (2012-S-99) Travel expenses totaling $112,233 for three of the five … selected for review were appropriate and adhered to state travel rules and regulations. However, auditors identified …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Camillus Volunteer Fire Department , Town of Lewis , Madison County Probation Department and the Orange County … P DiNapoli today announced his office completed audits of the Camillus Volunteer Fire Department Town of Lewis …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Opinion 91-59
… INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent Association (need to be member of association to receive benefits); (use of money for … 9105: The Volunteer and Exempt Firemen's Benevolent Association of Hicksville may expend foreign fire insurance …
https://www.osc.ny.gov/legal-opinions/opinion-91-59State Comptroller DiNapoli Releases Audits
… and security. Department of Health (DOH): Oversight of Registration, Licensing, and Inspection of Radioactive … or coinsurance) was no more than the typical Medicaid fee, it could have saved over $419 million from July 1, 2016 …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… state Department of Transportation (DOT) requirements for classifying, reporting and repairing bridge defects. … methods and did not always comply with DOT’s requirement for an annual interim inspection if the repairs are not … 10 of the 17 safety conditions sampled were not repaired for more than two years, including three which were open for …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsLegislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)
… benefits. This booklet explains some of those benefits and the services available to you as a member of our system, … (service retirement benefits) if you meet the service and age requirements; Benefits you may receive if you become … plan booklet describes the benefits available to Tier 1 and 2 members who elected coverage under the Legislative and …
https://www.osc.ny.gov/retirement/publications/legislative-and-executive-retirement-plan-tier-1-and-2-members-section-80State Agencies Bulletin No. 2034
The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2019 April 2020 April 2021 and April 2022 APSU Retroactive Salary Increases and provide instructions for payments not processed automatically
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2034-april-2019-april-2020-april-2021-and-april-2022-agency-police-servicesState Agencies Bulletin No. 2117
… a direct deposit account change or closure during the SFS black out period, ensure the employee’s Direct Deposit panel …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2117-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsCUNY Bulletin No. CU-759
… SL1 (OT Skilled Labor – 1.5) is needed, Earnings Code ARO must be used. Please refer to Payroll Bulletin No. 1893 … Entry page in PayServ. The Earnings Codes AJR, ARC, and ARO must be reported as follows: Earnings Begin Date: Enter … last date to be adjusted. Earnings Code: Enter AJR, ARC or ARO as appropriate. Amount: Enter the total amount of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-759-cuny-retroactive-salary-rate-increases-steamfitter-andFonda-Fultonville Central School District – Reserves Management (2021M-157)
… complete report - pdf ] Audit Objective Determine whether the Board of Education (Board) properly managed reserve funds. Key Findings The Board did not properly fund, use or manage reserve funds according to applicable laws or best practices. The Board did not: Define the financial objectives including …
https://www.osc.ny.gov/local-government/audits/school-district/2022/02/04/fonda-fultonville-central-school-district-reserves-management-2021m-157Unified Court System Bulletin No. UCS-319.1
… and Bargaining Units 87, 86, DR, F8, SR and SY provides for a retroactive increase in SLED payments (Earnings Code JSD) effective March 31, 2022, for all eligible members. In addition, the agreements … eligible bargaining unit who met the eligibility criteria for and received the April 2022 UCS SLED payment are eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-3191-retroactive-april-2022-ucs-sled-payment-increaseTown of Schroeppel - Financial Records and Reports (2019M-187)
… [read complete report - pdf] Audit Objective Determine whether the … records. Due to deficiencies in the records, the Annual Update Documents (AUDs), which are the Annual Financial Reports, were not filed on a timely basis. …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-schroeppel-financial-records-and-reports-2019m-187Compliance With Payment Card Industry Standards
… in, or connected to, the Cardholder Data Environment (CDE) – that is, the people, processes, and technologies that … it had not performed a risk assessment covering its CDE. Unless the Authority performs these key information …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsComptroller DiNapoli Releases Municipal Audits
… Fire Company – Controls Over Financial Activity (Tioga County) The board established adequate procedures over … expenditures. Town of Easton – Sales Tax Allocation (Washington County) Town officials did not allocate sales tax … funds were properly recorded, deposited and reported. The clerk performs incompatible duties related to cash receipts …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0Public Health – 2022 Financial Condition Report
… other income limits). Medicaid Enrollment Reaches Record Heights Individuals covered by the State Medicaid program … the State also eliminated monthly premiums and added free dental and vision benefits for Essential Plan enrollees. The …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-health