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Long Lake Fire District No. 1 – Controls Over Financial Activities (2014M-272)
… January 1, 2013 through May 31, 2014. Background The Long Lake Fire District No. 1 is a district corporation of the State, distinct and separate from the Town of Long Lake, in Hamilton County. The Board of Fire Commissioners … Long Lake Fire District No 1 Controls Over Financial Activities …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/long-lake-fire-district-no-1-controls-over-financial-activities-2014m-272State Comptroller DiNapoli Releases Municipal Audit
… information or complete adequate cost-benefit analyses for proposed projects before approving them. In addition, … reported capital investment and salary information for reliability or compare it to estimates in project … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditEnroll in the VendRep System
… If you don’t have a NYS Vendor ID, contact the OSC Helpdesk to request one. How to get started: Go to our Online … forms for more information. For questions, contact the OSC Helpdesk . …
https://www.osc.ny.gov/state-vendors/vendrep/enroll-vendrep-systemLimitations – Special 20- and 25-Year Plans
… Your FAE calculation may be limited based on your tier. Earnings … 11) and 5 If the earnings in any 12-month period in your FAE exceed the average of the previous two years by more than … the amount above 20 percent will not be included in your FAE calculation. Tier 6 If the earnings in any 12-month …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/limitationsWork-Related and Non-Work-Related Activities – Understanding Your Responsibilities: Elected & Appointed Officials
… Services not paid for by the municipality (e.g., wedding ceremonies) (Rev. 9/19) …
https://www.osc.ny.gov/retirement/members/ea-officials/work-related-and-non-work-related-activitiesDiNapoli: Many Homeless Shelters in Poor Condition
… condition with numerous health and safety issues that need to be addressed immediately, according to a report on homelessness released today by New York State … P. DiNapoli. DiNapoli called on state and local officials to improve coordination and respond quickly to improve …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionState Comptroller DiNapoli Releases State Audits
… program performance outcomes and preparing vouchers for wage subsidies and achieving milestones. However, OTDA’s system for tracking and monitoring milestones and goal attainment is outdated. Additionally, OTDA’s requirements for documentation are not sufficient to ensure that …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsRecord of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials
… Officials are required to complete a three-month record of activities (ROA) within 150 days of the start of … to click the “Update Total” button. Please read the Your Record of Activities page for additional information and …
https://www.osc.ny.gov/retirement/members/ea-officials/record-activities-templateA Statement from Comptroller DiNapoli on the Murder of George Floyd
… The brutal killing of George Floyd is yet another traumatic example of the profound pain and … are demanding real change. Acknowledging systemic racism is a start. The next step is tangible, comprehensive action. Change to address racial … The brutal killing of George Floyd is yet another traumatic example of the profound pain and …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydState Agencies Bulletin No. 2130
… Purpose: As we await the enactment of the New York State (NYS) fiscal year 2023-24 budget, OSC … agencies, direct deposit advices will not be mailed until all other advices can be released. Effective Dates: Effective … As we await the enactment of the New York State NYS fiscal year 202324 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2130-paycheck-distribution-april-20-2023-institution-cycle-paychecksState Agencies Bulletin No. 2133
… Purpose: As we await the enactment of the New York State (NYS) fiscal year 2023-24 budget, OSC … agencies, direct deposit advices will not be mailed until all other advices can be released. Effective Dates: Effective … As we await the enactment of the New York State NYS fiscal year 202324 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2133-paycheck-distribution-april-26-2023-administration-cycle-paychecksState Agencies Bulletin No. 2134
… Purpose: As we await the enactment of the New York State (NYS) fiscal year 2023-24 budget, OSC … agencies, direct deposit advices will not be mailed until all other advices can be released. Effective Dates: Effective … As we await the enactment of the New York State NYS fiscal year 202324 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2134-paycheck-distribution-may-4-2023-institution-cycle-paychecksMinimum Qualifications - Auditors
… gender identity or expression), religion, age, national origin, disability, marital status, sexual orientation, …
https://www.osc.ny.gov/jobs/qualifications-auditorsService-Disabled Veteran-Owned Business Program Implementation
… made in implementing the Service-Disabled Veteran-Owned Business (SDVOB) Program. The audit covers the period June 1, … 31, 2015. Background The Service-Disabled Veteran-Owned Business Act (Act) was signed into law on May 12, 2014. The … also created the Division of Service-Disabled Veterans’ Business Development (Division) within OGS to oversee the …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationCircle of Friends – Compliance With the Reimbursable Cost Manual
… allowable under the State Education Department’s (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The … the provider's reported expenses must comply with the guidelines specified in the RCM. For the fiscal year ended … Remind Circle of Friends officials of the pertinent SED guidelines that relate to the deficiencies we identified. To …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualNon-Emergency Patient Transportation Services (Follow-Up)
… acute care hospitals, four skilled nursing facilities, six large diagnostic and treatment centers, and more than 70 … at the correct rates. We also found that three of the 14 drivers working for one of the providers had criminal …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followPersonal Income Tax and Property Tax
… freeze, property tax relief, and school tax relief (i.e., STAR) credits (collectively referred to as credits) approved …
https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-taxCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… Plan drug utilization in accordance with its contract with the Department of Civil Service. Our audit covered the period … rebates, collect rebates from the manufacturers, or remit all rebate revenue to Civil Service. As a result, Civil … $2,240,798 in rebate revenue to Civil Service. Ensure all of the Empire Plan’s rebate-eligible drug utilization is …
https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceV.3.D Accounts – V. Chart of Accounts (COA) Governance
… groupings. Both trees are organized as follows: Level 1: Total State Level 2: Account Type Level 3: Account Category Levels 4 through 7: Account Sub-Category To add or modify an Account …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3d-accountsTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… financial condition and controls over procurement for the period January 1, 2015 through June 30, 2016. … County. The District, which provides refuse collection and recycling pickup services to more than 55,000 households and commercial businesses, is governed by an elected five-member Board of …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016m