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World Trade Center Presumption – State Correction Officers and Security Hospital Treatment Assistants Plan
State Correction Officers and Security Hospital Treatment Asst Plan info for ERS Tier 3 5 and 6 members under Article 14CO World Trade Center Presumption
https://www.osc.ny.gov/retirement/publications/1526/world-trade-center-presumptionStay Informed – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members
Sheriffs Undersheriffs Deputy Sheriffs Special Plan information for ERS Tier 1 2 members under Article 14B Sections 551 552 553 Stay Informed
https://www.osc.ny.gov/retirement/publications/1840/stay-informedChallenging a Determination – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members
Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 under Article 14B Sections 551 552 553 Challenging a Determination
https://www.osc.ny.gov/retirement/publications/1840/challenging-determinationOpinion 98-14
… elicit information in the estimates necessary to ensure compliance with the requirements of Town Law, §§106 and 107 …
https://www.osc.ny.gov/legal-opinions/opinion-98-14Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… contact requirements and significant differences in compliance among the locations we tested. We also found that …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-followErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Report 2016-S-6 ). Background We issued … accurately excluded 340B drugs from the Medicaid Drug Rebate Program and sought appropriate rebates. Congress created the Medicaid Drug Rebate Program in 1990. The program requires drug …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual. … full-day Special Class, and full-day Special Class in an Integrated Setting programs. For purposes of this …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualTown of Beekman – Dover Ridge Sewer and Water Districts’ Financial Operations (2016M-260)
… Purpose of Audit The purpose of our audit was to review the Dover Ridge sewer and water districts’ financial operations for the … respectively. All amounts billed could not be traced to deposits, all expenditures could not be explained and bank … The purpose of our audit was to review the Dover Ridge sewer and water districts financial …
https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary … Urban Development 2017 data, of the 89,503 homeless people in New York State, 13,002 live in areas outside of New York …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency-followCity of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)
… period January 1, 2011, to May 31, 2012. Background The City of Beacon is located in Dutchess County, and has a population of approximately 15,500. The City Council is comprised of the Mayor and six Council … City of Beacon Internal Controls Over Cash Receipts and …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012mSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Objective To determine whether the Port Authority of New York and New Jersey has a tracking system that … whether it has followed required procedures in the leasing of its properties. This audit covered the period January 1, … August 9, 2018. About the Program The Port Authority of New York and New Jersey (PANYNJ) was established in 1921 …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceMinetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial operations for the period … Oswego County and provides fire protection services to the Town of Minetto and the Town of Oswego. The Company, … Board nor the membership reviews and approves claims prior to payment. The Board has not adopted a code of ethics as …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/minetto-volunteer-fire-company-misappropriation-funds-and-records-andTown of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)
… Court (Court) money is properly recorded, deposited and reported. Key Findings Sixty-three of the 67 time sheets … by the Clerk showed no evidence of supervisory review and approval. The Clerk reported 405 hours on her Town time … The Clerk did not allow for travel time between the Town and another municipal employer. As a result, we estimate she …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/10/23/town-alexandria-justice-court-time-and-attendance-and-court-operationsDiNapoli: Moderate Growth in Local Sales Tax Collections for First Half of 2017
… Examining sales tax on a county-specific basis, the report shows collections grew in 54 of the 57 counties outside of … to technical adjustments in collections. The report also shows Cayuga (15.1 percent), Wyoming (12.4 percent) and …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-moderate-growth-local-sales-tax-collections-first-half-2017DiNapoli Warns Federal Cuts to Health Care Could Hurt Millions of New Yorkers
… The number of New Yorkers who rely on Medicaid and other publicly funded … health care coverage for many residents, according to a report released today by State Comptroller Thomas P. … DiNapoli's report, "7 Million and Counting: More New Yorkers Benefit from State Health Coverage," examines the …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-warns-federal-cuts-health-care-could-hurt-millions-new-yorkersBridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… with the District’s procurement policy and applicable laws for the period January 1, 2016 through May 31, 2017. … governed by a five-member Board of Commissioners, is a not-for-profit organization composed of five fire companies. Budgeted appropriations for 2017 totaled approximately $3.3 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingState Comptroller Thomas P. DiNapoli Statement on Anniversary of the September 11 Terrorist Attacks
… anniversary of the terrorist attacks: "On September 11, New Yorkers come together to voice the sorrow and the anger … said. “We come together on this tragic anniversary, in New York and across the country, because we know we find …
https://www.osc.ny.gov/press/releases/2014/09/state-comptroller-thomas-p-dinapoli-statement-anniversary-september-11-terrorist-attacksOrange Ulster Board of Cooperative Educational Services – Nonstudent Network User Accounts (2022M-154)
… pdf] Audit Objective Determine whether Orange Ulster Board of Cooperative Educational Services (BOCES) officials …
https://www.osc.ny.gov/local-government/audits/boces/2023/01/27/orange-ulster-board-cooperative-educational-services-nonstudent-network-userTown of Cameron – Justice Court and Town Supervisor’s Records and Reports (2015M-17)
… our audit was to review internal controls over the Court's and the Supervisor's financial activities for the period … The Town of Cameron is located in Steuben County and has a population of approximately 945. The Town is … show that nearly $29,000 in fines, fees, surcharges, bail and restitution was collected from January 2011 through …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-cameron-justice-court-and-town-supervisors-records-and-reports-2015mDutchess Board of Cooperative Educational Services – Electricity Contract Monitoring and Billing (2023M-45)
… Services (BOCES) officials monitored electricity rates to ensure they were at the lowest possible cost and ensured … Findings BOCES officials did not monitor electricity rates to ensure they were at the lowest possible cost or ensure … have reduced BOCES electricity supply expenses by almost 50 percent, or approximately $172,000, during the 28-month …
https://www.osc.ny.gov/local-government/audits/boces/2023/09/08/dutchess-board-cooperative-educational-services-electricity-contract-monitoring-and