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State Comptroller DiNapoli Releases Municipal & School Audits
… totaling $34,987 lacked evidence that verbal or written quotes were obtained as required by the village’s procurement …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Audits
… Hiring, and Promotions (Follow-Up) (2021-F-27) A January 2019 audit determined that, while the MTA allows … may be enrolled in two Family coverages – as both a primary policy holder and a dependent of a NYSHIP-eligible … and that substantiated cases of misconduct are advanced for disciplinary action. Department of Health (DOH): …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… for reimbursement. Office of Children and Family Services (OCFS): Oversight of Direct Placement of Children (Follow-Up) … (2021-F-6) An audit issued in March 2020 found that OCFS did not maintain adequate oversight of direct placement … and that children are placed in safe environments. OCFS also had not developed the same type of centralized …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… Village of Coxsackie – Financial Condition and Water and Sewer Fund Accountability (Greene County) The village has … experienced unplanned operating deficits in its water and sewer funds for the last two years. These deficits were … throughout the year. The budgets in both the water and sewer funds were not based on realistic revenues and water …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… P. DiNapoli and Attorney General Eric T. Schneiderman today announced the arrest and arraignment of Gail E. … embezzling over $55,000 from the West Ghent Volunteer Fire Company. An indictment unsealed today charges Cesternino with Grand Larceny in the Second … Thomas P DiNapoli and Attorney General Eric T Schneiderman today announced the arrest and arraignment of Gail E …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Inlet Common School District , Lockport City School District , Morris Central School District , Putnam Central School District , … announced his office completed audits of the Inlet Common School District Lockport City School District Mo …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… Park Volunteer Fire Department , Town of Fishkill , Hamburg Industrial Development Agency , Town of Hebron , … and four recommendations were partially implemented. Hamburg Industrial Development Agency – Project Approval and … 1 Clifton Park Volunteer Fire Department Town of Fishkill Hamburg Industrial Development Agency Town of Hebron …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Tuition Assistance Program – CUNY York College
… the three academic years ended June 30, 2014, the school certified 17,517 awards totaling over $33.2 million that were … was overpaid $83,956 because school officials incorrectly certified some students as eligible for State financial aid … accumulate less than 28 credits and who failed a 100-Level course have their “F” grades automatically converted to NC …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeOperational Advisory No. 32
… not able to be traced back to an original voucher. When this situation occurs, Supplier ID/Vendor ID: 0RAR000000 must be used. When this supplier ID/vendor ID is used, the system will not allow …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesRockland County – Budget Review (B6-13-6)
… the significant revenue and expenditure projections in the County’s adopted budget for the 2013 fiscal year are reasonable. Background Rockland County has been experiencing financial condition difficulties … 2011. In addition to the deficit in the general fund, the County had unrestricted deficits of $109.5 million in the …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6Standardized Forms – Travel and Conference Expense Management
… arrival points. Lodging charges – dates and amounts for hotel charges and method of payment of such charges (paid by … exempt from paying State and local sales or use taxes on hotel occupancy purchased within New York State while on …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Colchester , Town of Greene , Town of Kortright , City of Poughkeepsie and Summitville Fire Company . "In … P DiNapoli today announced his office completed audits of Town of Colchester Town of Greene Town of Kortright City …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… Jefferson Central School District . "In today's fiscal climate, budget transparency and accountability for our local … (Cattaraugus County) As of June 30, 2016, unrestricted fund balance totaled $2.6 million and was 15 percent of … years 2011-12 through 2015-16, the board appropriated fund balance totaling $4.9 million to fund operations. …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Cattaraugus County , Town of Maryland , Three Town Fire District and the Webster Public Library . "In today’s fiscal climate, budget … P DiNapoli today announced his office completed audits of Cattaraugus County Town of Maryland Three Town Fire …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsVested Retirement Benefit – State Police Plan
… Eligibility If you leave public employment before retirement age, but have at least five years of … will be eligible for a vested retirement benefit when you do reach retirement age. Your benefit will be based on your … earnings as an active member. 1 The date you are eligible to collect a vested retirement benefit depends on your tier: …
https://www.osc.ny.gov/retirement/publications/1518/vested-retirement-benefitVested Retirement Benefit – Special 20- and 25-Year Plans
… Eligibility If you leave public employment before retirement age, but have five or more years of … will be eligible for a vested retirement benefit when you do reach retirement age. Your benefit will be based on your … earnings as an active member. The date you are eligible to collect a vested retirement benefit depends on your tier. …
https://www.osc.ny.gov/retirement/publications/1517/vested-retirement-benefitTier 6 Defined Contribution Plan Option
… plan must file an election during their first 30 days of employment. You must continue to inform your new employees of their right to join the Retirement System. In addition, … plan. The defined contribution plan option is the result of a 2012 amendment to Section 390 of the New York State …
https://www.osc.ny.gov/retirement/employers/tier-6-defined-contribution-plan-optionIncarcerated and Death Matches
… for more than 17 million in medical and other service charges the New York State Insurance Fund (NYSIF) made on … NYSIF will not pay for medical and other service charges that occur subsequent to a claimant’s date of death. … for more than 17 million in medical and other service charges the New York State Insurance Fund NYSIF made on beh …
https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matchesTravel Advisory No. 12
… for mileage using the SFS Mileage Detail page in lieu of form AC 160-S. Guidance : The Office of the State … the SFS Mileage Detail page to document mileage claims line by line, between destination points . When a proxy enters and …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/12-gfo-update-xiii3-xiii4-ac-160-ssfs-mileage-detail-pageThree Village Central School District – Financial Operations (2021M-141)
… and approval prior to payment. At least $37.9 million in claims were not reviewed or approved, as required, prior to payment. Ensure $43 million in claims are processed through the normal accounts payable process. The Treasurer controlled most aspects of these transactions rather than the accounts payable …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/three-village-central-school-district-financial-operations-2021m-141