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Town of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
… expenditures. As a result, neither Town officials nor we can assure taxpayers that these payments were …
https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177Jamesport Fire District - Length of Service Award Program (2019M-05)
… if District officials properly administer the length of service award program (LOSAP). Key Findings The District’s LOSAP … earned the required 50 points to be credited for a year of service. Key Recommendations Revise the LOSAP policy to be … if District officials properly administer the length of service award program LOSAP …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05East Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)
… District: Could have saved $14,000 if it used government rates to reimburse for travel expenditures. Could have saved … consider following the government travel reimbursement rates. When possible, District officials should use NYS …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/27/east-irondequoit-central-school-district-conference-and-travelHamburg Central School District - Continuing Education (2019M-11)
… were not properly segregated or monitored. The Board and District officials have not established written policies and procedures regarding the continuing education cash … Key Recommendations Segregate incompatible duties and properly monitor cash receipt activities. Develop and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-continuing-education-2019m-11Vendor File Advisory No. 6
… Subject: GFO Update - Vendor Designations Guidance: The Office of the … GFO Update Vendor Designations …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/6-gfo-update-vendor-designationsOpinion 93-18
… of program) GENERAL MUNICIPAL LAW, §216(2): A town board is not required to conduct a mandatory referendum on a … percent of the town board. You ask whether a town board is required to conduct a mandatory referendum on a proposal … to establish a service award program unless the proposal is approved by a vote of at least sixty percent of the town …
https://www.osc.ny.gov/legal-opinions/opinion-93-18Death Benefits – Divorce and Your Benefits
… Ordinary Death Benefit The Retirement and Social Security Law (RSSL) provides for an ordinary … post-retirement death benefit section of the Retiree Death Benefits page . If a member is required to provide an … as beneficiary of certain benefits is revoked following a divorce, annulment, or judicial separation, once NYSLRS …
https://www.osc.ny.gov/retirement/members/divorce/death-benefitsState Agencies Bulletin No. 2115
… fiscal year until the Legislature passes and the Governor signs the 2023-24 State budget or a budget extender bill to … files until the Legislature passes and the Governor signs the 2023-24 State budget or a budget extender bill. … bank as soon as the Legislature passes and the Governor signs the 2023-24 State budget or a budget extender bill to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksState Agencies Bulletin No. 2227
… files until the Legislature passes and the Governor signs the 2024-25 NYS budget or a budget extender bill. … bank as soon as the Legislature passes and the Governor signs either the 2024-25 NYS budget or a budget extender bill …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2227-paycheck-distribution-and-release-direct-deposit-funds-preparationRestrictions on Consecutive Hours of Work for Nurses
… is adequately enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period … Labor Law – referred to as the Restrictions on Consecutive Hours of Work for Nurses Law (Law) – and Part 177 of Title 12 … health and quality of patient care by limiting consecutive hours of work for Registered Nurses and Licensed Practical …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… have special health care needs. New York’s Essential Plan (EP) provides health insurance to lower-income people who, … led to improper Medicaid and EP payments. We identified 4,784 overlapping Medicaid and EP enrollment periods for … totaling $36.5 million and EP payments totaling $16.2 million. We identified 651 overlapping Medicaid and EP …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsCompliance With Freedom of Information Law Requirements
… its subsidiaries have policies, procedures, and processes in place to fulfill CDTA’s responsibilities under the Freedom … of Information Law (FOIL), and to determine if CDTA is in compliance with its responsibilities under FOIL. The audit … January 23, 2020. About the Program CDTA was created in 1970 by the New York State Legislature. Today, CDTA is the …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsCity of Newburgh – Budget Review (B22-6-10)
… Background The City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of 2010 to issue … as of December 31, 2010. During the time that Chapter 223 is in effect, the City’s proposed annual budgets must be … close gaps in the budget decreases the fund balance that is available to cover unforeseen circumstances. The City has …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10City of Yonkers – Budget Review (B17-6-10)
… shortfall in the general fund. Revenue estimates for mortgage tax, income tax surcharge, parking violations, … Review the revenue estimates for charter school payments, mortgage tax, income tax surcharge, parking violations and …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10State Agencies Bulletin No. 1115
… unless specified under ‘Additional Withholding’ below” radio button. Save the page. Note : The above steps must also … Federal or State page as appropriate) select the “None” radio button. Set the “SWT Marital/Tax Status to “S.” …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1115-claiming-exempt-federal-state-andor-local-tax-withholding-2012State Agencies Bulletin No. 2017
… fiscal year until the Legislature passes and the Governor signs the 2022-23 State budget or a budget extender bill to … the Treasury until the Legislature passes and the Governor signs the 2022-23 State budget or a budget extender bill to … bank as soon as the Legislature passes and the Governor signs the 2022-23 State budget or a budget extender bill to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksOpinion 2001-14
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether a town board member who also serves as the head village mechanic would have a prohibited interest in …
https://www.osc.ny.gov/legal-opinions/opinion-2001-14NYC Schools Underreporting Bullying and Harassment
… Thomas P. DiNapoli found the NYC Department of Education (DoE) was not doing enough to report incidents of bullying, … office shows that while there has been some effort on the DOE's part to comply with DASA, there is much room for … (D-Queens) . “The study points to the necessity that the DOE works with more uniformity, especially on establishing …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentDiNapoli Releases Economic Report on the Bronx
… The COVID-19 pandemic hit the Bronx harder than any other borough by several measures, … The COVID19 pandemic hit the Bronx harder than any other borough by several measures …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronxState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… budget includes increased spending and policy changes on issues of importance to New Yorkers, including housing, … budget includes increased spending and policy changes on issues of importance to New Yorkers including housing …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budget