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Internal Controls Over Selected Financial Operations
… (OGS), OGS’ Business Service Center (BSC) performs many administrative functions on behalf of SLA, such as accounts …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsMaking Adjustments to Earnings and Days Worked – Legacy Reporting
… If you need to correct a member’s salary (earnings) or days worked, you … Online ( here is a sample adjustment report file ). Do not send payments with your adjustment reports. You will … to Zero Days Worked and Contribution Overpayments If you need to make an adjustment that will result in zero days …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsDiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… offering a false instrument for filing, tampering with a public record and official misconduct after a year-long … District Attorney Bokelman for their efforts to fight public corruption." To date, DiNapoli’s audits and … and the ordered restitutions of over $50 million in public funds. Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksState Comptroller DiNapoli Releases School District Audits
… and district officials did not adopt realistic budgets or maintain reasonable levels of fund balance. However, …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlementTrue North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… School – West Campus, located in the City of Rochester, is governed by the Board of Trustees (Board) which comprises …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeAudit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… licensed by the State Education Department (Department), or in a business school registered with the Department, that …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013City of Troy – Budget Review (B5-16-15)
… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-1515-Day Prompt Payments for Small Businesses
… March 31, 2017, New York State must pay each qualified small business within 15 days after receiving: (1) the good … a proper electronic invoice against a purchase order. If payment is made after 15 days, the qualified small business … Self-Service Portal Select the “Self-certify as a NYS Prompt Pay Small Business” link Follow the prompts to …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businessesCity of Long Beach – Budget Review (B24-7-4)
… the significant revenue and expenditure projections in the City of Long Beach’s (City) proposed budget for the … fiscal year are reasonable. Background The City, located in Nassau County, has been authorized to issue debt not to … and certain other funds as of June 30, 2012. Local Finance Law requires all municipalities that have been authorized to …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4Wayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… written procedures that define who is responsible for managing and monitoring building access accounts. … Although we determined that the District had a process for granting access and adding information into the Building Access System (BAS) for employees during the hiring process, including background …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-andGowanda Central School District – Financial Management (2024M-104)
… to accumulate surplus funds in excess of the legal limit is in effect a reservation of fund balance that artificially …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/13/gowanda-central-school-district-financial-management-2024m-104Delaware Academy Central School District at Delhi – Financial Management (2024M-21)
… whether the Delaware Academy Central School District at Delhi (District) Board of Education (Board) and District … officials properly managed fund balance and reserves. Key Findings The Board and District officials did not … reserve balances circumvents the statutory limit on surplus fund balance and resulted in a real property tax …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/delaware-academy-central-school-district-delhi-financial-management-2024mEstimate Your Pension
… they affect your potential benefit; Adjust your earnings or service credit if you anticipate an increase in earnings or plan to purchase past service; and Save or print your estimate. More than 90 percent of members can …
https://www.osc.ny.gov/retirement/members/estimate-your-pensionState Police Bulletin No. SP-113
… Trainee 1 Step provided the employee was not terminated or on an unpaid leave of absence. For those employees who were rehired or rein leaved on or after 9/17/08, the salary will remain at … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-113-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherFood Insecurity Persists Post-Pandemic
… experienced food insecurity at some point from 2019 to 2021. Since then, extraordinary federal assistance programs, … (Summer EBT) the USDA plans to launch this summer “will result in more than $200 million in federal benefits for an … 2021 at https://www.fns.usda.gov/news-item/usda-0179.21 . 9 USDA, SNAP – Cost-of-Living Adjustments, Fiscal Years …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicDiNapoli Announces State Contract and Payment Actions for June 2015
… valued at more than $7.3 million due to fraud, waste or other improprieties. Cumulatively through June for … New York for comprehensive health services to Medicaid and/or Family Health Plus beneficiaries. $1.8 billion with VNS … Choice for comprehensive health services to Medicaid and/or Family Health Plus beneficiaries. $109 million contract …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015State Comptroller DiNapoli Releases Audits
… the prenatal and postpartum physician care and hospital or birthing center delivery costs associated with the … receive SMCPs for maternity cases that end in termination or a miscarriage, as these are considered reimbursed to the … monitoring the timely installation and removal of sheds or ensuring that sheds were properly maintained. For example, …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… 16 purchases totaling $468,738 were not competitively bid. Officials also did not comply with purchasing policy …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsUpstate Transportation Authorities Suffer Revenue Plunge
… authority, Figure 3 shows the percentage of revenue by source in the fiscal year that ended March 31, 2020 (FY … affected operations. Figure 3: Authority Revenues by Source, FY 2020 Notes: Other includes municipal and public … about public authorities, visit our Public Authorities web page. Endnotes 1 This report includes data for …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plunge