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2021 New York Environmental Protection and Spill Compensation Fund Annual Financial Report
The New York Environmental Protection and Spill Compensation Fund (Fund) was established in 1978 by Article 12 of the New York State Navigation Law, and administrative and operational responsibility for the Fund was assigned to the State Comptroller.
https://www.osc.ny.gov/files/about/pdf/oil-spill-annual-report-2021.pdfEquine Health and Safety
… The Commission regulates all aspects of gaming activity in the State, including horse racing and pari-mutuel … Commission’s practices to promote equine health and safety in New York State. However, we found the Commission could … procedures; improve how incident information is recorded in the Equine Breakdown, Death, Injury and Incident Database; …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyNew York Youth Jobs Program
… of Labor (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programControls Over Selected Expenditures
… one year of the crime; and cooperate with police, the district attorney’s office, and OVS. OVS also assists sexual …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresImproper Episodic Payments to Home Health Providers (Follow-Up)
… Home Health Providers (Report 2016-S-4 ). Background The State's Medicaid program provides a wide range of health care … the Department of Health (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followComptroller DiNapoli Releases School Audits
… his office completed audits of the Madison Central School District and the Starpoint Central School District . “In an … County) District officials did not seek competition for seven professional services or insurance contracts with …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0Union Fire Company #2 Inc. – Financial Operations (2012M-205)
… located in the Village of Ballston Spa, Saratoga County. The Board of Directors, which is responsible for the … the Foreman, 1st Assistant Foreman, 2nd Assistant Foreman, Recording Secretary, Financial Secretary, and Treasurer. For … compensation currently paid to the Financial Secretary, Recording Secretary, Treasurer and Steward. Check registers …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205Olcott Fire Company, Inc. – Financial Operations (2013M-124)
… January 1, 2012, through March 12, 2013. Background The Olcott Fire Company, Inc. is an all volunteer organization …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124Midway Fire District – Internal Controls Over Financial Operations (2012M-210)
… internal controls over the District’s financial operations for the period January 1, 2011, to August 31, 2012. … one member being appointed as Chairman, and is responsible for the District’s overall financial management. The District’s general fund budget totaled $968,200 for the 2012 fiscal year. Key Findings The Board audits …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/18/midway-fire-district-internal-controls-over-financial-operations-2012m-210Lincoln Fire District – Financial Activities (2012M-228)
… is located in Madison County. The District’s general fund budget totaled about $136,000 for the 2012 fiscal year. … years. The Board was unable to provide us with an adopted investment policy and a code of ethics, which are required by … 60 days after the close of the fiscal year. Adopt an investment policy and a code of ethics as required by law. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/lincoln-fire-district-financial-activities-2012m-228Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… The Lakeville Volunteer Fire Department was established in 1921 and provides fire protection and rescue operations to … as contracted by the District. The Department is operated in accordance with its by-laws, and is governed by a … the financial software; or at minimum the activity log, and monthly bank reconciliations as compared to monthly …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overKillawog Fire District – Controls Over Financial Operations (2013M-111)
… consists of five elected members and is responsible for the District’s overall financial management. The … general fund budget totaled approximately $88,000 for the 2013 fiscal year. Key Findings The Board has retained … us that approximately $189,000 of this fund balance was for a reserve fund established approximately 17 years ago. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/killawog-fire-district-controls-over-financial-operations-2013m-111Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… internal controls over the Company’s financial operations for the period April 1, 2011, to June 13, 2012. Background … County. The Board of Directors, which is responsible for the Company’s overall general and financial affairs, … Captain, immediate Past-President, and the Directors. For the year ended March 31, 2012, the Company received …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213Bloomingburg Fire Company #1 – Disbursements (2013M-83)
… the internal controls over the Company’s disbursements for the period April 1, 2011, to February 22, 2013. … including $19,900 in foreign fire insurance premiums. For the same period, the Company made 149 check disbursements … The President did not ensure disbursements were made for proper company purposes. The President allowed the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83Unified Court System Bulletin No. UCS-160
… the position information for the number stated in the NYS position field on the employee’s Job record. Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-160-april-2010-general-salary-and-location-pay-increases-employeesOther Bulletin No. 16
… # 1119 for 2011-2012 repayment codes. When the query is run, agencies will be prompted for an Emplid. The query … Begin Date: Last date the employee was active on the payroll Earnings End Date: Last date the employee was active on the payroll Earn Code: D6F - if the monies are identified using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-16-repayment-compensation-taken-2012-2013-deficit-reductionUnified Court System Bulletin No. UCS-149
… Job Data record only if the employee is returned to the payroll in an eligible bargaining unit. Rows will be inserted … 2C and submit the CSD transaction as appropriate by the payroll cutoff date. NHRP709 Mass Salary Increase Exception …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-149-april-2009-general-salary-and-location-pay-increases-employeesUnified Court System Bulletin No. UCS-96
… Location Pay will be increased to $1,302 for employees in NYC, Rockland, Westchester, Nassau and Suffolk counties …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-96-april-1-2006-general-salary-increase-and-location-pay-increaseAbandoned Property
… Session 2019-2020: A.8314 (Weinstein) – To include unclaimed virtual currency within the scope of property covered under the abandoned property law, shorten … as written consent. Memo Bill Text Status … To include unclaimed virtual currency within the scope of property …
https://www.osc.ny.gov/legislation/abandoned-propertySUNY Bulletin No. SU-191
… colleges. Affected Employees New and existing employees at campuses with doctoral programs and employees in graduate programs at SUNY comprehensive colleges in Bargaining Unit 28 … who were active in BU28 on or after 7/02/07 and are active at the time of payment. Eligible employees at campuses with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-191-recruitment-and-retention-enhancement-payments-academic