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Caton No. 1 Fire District – Financial Oversight (2013M-262)
… $8,700 were not approved by the Board. Key Recommendations Base annual budget appropriations on reasonable assumptions …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… for the period July 1, 2010, to December 31, 2012, and the student enrollment and billing processes for the period July … of $54,940. The Director of Operations does not ensure all student information is recorded accurately prior to billing … accuracy of the year-end reconciliation of the School’s student information system with billings, which should …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andSaratoga County – Financial Condition (2013M-235)
… the period January 1, 2010, to May 31, 2013. Background Saratoga County covers an area of approximately 840 square … Saratoga County Financial Condition 2013M235 …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235City of Lockport -- Budget Review (B7-1-14)
… independent evaluation of the City’s proposed budget for 2018. Background Chapter 332 of the Laws of 2014, as amended … appropriate any fund balance as a funding source in the 2018 general, water, sewer, or refuse fund budgets and the estimated unrestricted fund balance is 13%, of 2018 general fund appropriations, which is below the City’s …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14Village of Keeseville – Financial Condition (2013M-192)
… our audit was to review the Village’s financial condition for the period June 1, 2010, through May 31, 2013. Background … an elected Mayor. The Village’s budgeted appropriations for the 2013-14 fiscal year are approximately $1.4 million. Key Findings The recorded total fund balance for the general, sewer, and water funds at the end of the …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192Town of LaGrange – Selected Financial Activities (2013M-107)
… Purpose of Audit The purpose of our audit was to examine potential cost savings and … 1, 2011, through September 30, 2012. Background The Town of LaGrange is located in Dutchess County and serves … Town of LaGrange Selected Financial Activities 2013M107 …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Village of Catskill – Financial Condition (2014M-134)
… its sewer fund. The Village’s annual budget for the 2013-14 fiscal year is $4.3 million. Key Findings Because the … a comprehensive, multiyear financial and capital plan and it did not have any other mechanism to adequately address the …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Cooperative Information Technology Services (2012MR-1)
… Deposit [pdf] ; and Tompkins County [pdf] and the Town of Caroline [pdf] , the Village of Groton [pdf] , and the … million, including $7.3 million for IT costs, in 2011. Key Findings Intermunicipal cooperation for the provision of … savings totaling $288,711 for these two counties combined. Key Recommendation Work with other local governments in their …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1Dutchess County – County Bridge Maintenance (S9-13-5)
… and is responsible, along with other administrative staff, for the County’s day-to-day management. The DPW is … to improve and maintain bridge ratings. We tested the flags issued during the last five years of our audit period … with NYSDOT’s response and action requirements. Of the 83 flags we tested, the County lacked sufficient documentation …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5Comptroller DiNapoli Releases School District Audits
… (Chautauqua County) District officials did not provide IT security awareness training for individuals who used the district’s IT assets. In addition, personal internet use was found on …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1140
… receive equal bi-weekly payments totaling $3,000 annually for opting out of Family coverage or $1,000 annually for … of employees from the program. Per DCS, the payments are taxable but are not pensionable or subject to dues. … Area) or 1 (800) 833-4344 (outside Albany Area). This line is operational Monday thru Friday 9:00 am to 3:00 pm EST. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1140-new-york-state-health-insurance-plan-nyship-opt-out-paymentsReceiving Your Benefit and Filing Your Pension Payment Option Election – State Police Plan
… to create an estimate. You can fine-tune your estimate by entering different retirement dates, beneficiaries, … Filing Your Pension Payment Option Election You must file your pension payment Option Election form (unless we … Option Election form from our Forms page and submit it by mail. If your option election is not filed on time, by law we …
https://www.osc.ny.gov/retirement/publications/1518/receiving-your-benefit-and-filing-your-pension-payment-option-electionDiNapoli: Town of Alexander Clerk Arrested for Allegedly Stealing Nearly $3,000 of Taxpayer Funds
… Genesee County District Attorney Kevin T. Finnell, and the New York State Police announced the arrest of Shannon Tiede, the clerk of the Town of Alexander, for allegedly stealing nearly … Genesee County District Attorney Kevin T Finnell and the New York State Police announced the arrest of Shannon …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-town-alexander-clerk-arrested-allegedly-stealing-nearly-3000-taxpayer-fundsMedicaid Program – Improper Payments for Laboratory and Related Services
… To determine whether Medicaid made improper payments for laboratory and related services. The audit covered the period from June 2019 through December 2025 for services exceeding lifetime limits, and June 2019 through January 2025 for services while members were hospitalized. About the …
https://www.osc.ny.gov/state-agencies/audits/2026/07/16/medicaid-program-improper-payments-laboratory-and-related-servicesWho Is Responsible? – Travel and Conference Expense Management
… The governing board is generally responsible for the high level oversight of … or school district resources. The governing board is also generally responsible for adopting broad policies … employee, an officer, or a member of the governing board, is responsible for having a clear understanding of travel and …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/who-responsibleReporting Workers' Compensation Benefits – Legacy Reporting
… compensation benefits can be paid to your employees in three different ways. How your employees are paid those …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-workers-compensation-benefitsState Agencies Bulletin No. 2241
… code 209) as follows: Salary Grade Current Biweekly Rate New Biweekly Rate 22 and below $14.25 $15.25 23 and above …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2241-organization-new-your-state-management-confidential-employeesChenango County Probation Department – Restitution Payments (S9-20-3)
… to enforce and monitor restitution obligations. Six of the 20 restitution orders reviewed had uncollected …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/chenango-county-probation-department-restitution-payments-s9-20-3Franklin County Probation Department – Restitution Payments (S9-20-13)
… report - pdf] Audit Objective Determine whether the Franklin County (County) Probation Department (Department) … Determine whether the Franklin County County Probation Department Department …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/franklin-county-probation-department-restitution-payments-s9-20-13Rensselaer County Probation Department – Restitution Payments (S9-20-5)
… complete report - pdf ] Audit Objective Determine whether the Rensselaer County (County) Probation Department … officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments … Determine whether the Rensselaer County County Probation Department Department …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/rensselaer-county-probation-department-restitution-payments-s9-20-5