Search
Medicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… concurrent comprehensive third-party health insurance; $8.9 million was paid for clinic, practitioner, inpatient, …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022Wayne County Court and Trust Funds (2022-C&T-1)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made … on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as …
https://www.osc.ny.gov/local-government/audits/county/2022/02/18/wayne-county-court-and-trust-funds-2022-ct-1Schroon Lake Central School District - Claims Auditing (2019M-97)
… Claims totaling $172,760 for 35 check disbursements and 50 non-check disbursements made during the audit period were …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/schroon-lake-central-school-district-claims-auditing-2019m-97Borrowing Against Your Contributions – Basic Plan with Increased-Take-Home-Pay (ITHP)
… If you meet eligibility requirements, you may take a loan from … Prior to retirement, and 30 days after issuance, loans are fully insured in case you die before repaying them. Note: … could result in significant tax consequences for you. You do not make the required payments on your loan at least once …
https://www.osc.ny.gov/retirement/publications/1511/borrowing-against-your-contributionsVillage of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)
… 18, 2013. Background The Village of Kenmore is located in the Town of Tonawanda in Erie County and has a population … from the Town for accuracy. Our review of the sewer camera log maintained by the Village DPW from July 5, 2011, through … 20 sanitary sewer main breaks. However, the corresponding log of sewer line repairs for the same period did not include …
https://www.osc.ny.gov/local-government/audits/village/2013/06/14/village-kenmore-wastewater-processing-costs-and-information-technology-2013m-73Additional Service Credit for Sick Leave (Section 41[j]) – New Career Plan for ERS Tier 2 Members
… New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i Additional Service Credit for Sick Leave Section 41j …
https://www.osc.ny.gov/retirement/publications/1509/additional-service-credit-sick-leave-section-41jCredit for Previous Public Employment or Military Service – New Career Plan for ERS Tier 2 Members
… Sections 75h and 75i Credit for Previous Public Employment or Military Service …
https://www.osc.ny.gov/retirement/publications/1509/credit-previous-public-employment-or-military-serviceDiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… fund balance to dangerously low levels jeopardizing public services and long-term infrastructure investments, according … the county's budget practices in order to prevent future services from being put at risk. But county officials all … fund balance to dangerously low levels jeopardizing public services and longterm infrastructure investments according to …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressOpinion 92-6
… by town officer) GENERAL MUNICIPAL LAW, §§800[2],[3], 801, 803: A clerk in a town highway superintendent's office, whose … the provisions of article 18, General Municipal Law, §803 nonetheless generally requires that the nature and extent … proceedings. Disclosure is not required under section 803 in the case of an interest in a contract which is not …
https://www.osc.ny.gov/legal-opinions/opinion-92-6World Trade Center Presumption – En-Con Police Officers Plan
… If you participated in the World Trade Center rescue, recovery or cleanup efforts, and … employed by a participating employer of NYSLRS or another New York public retirement system at that time, you should be … condition. You may be eligible to reclassify your service or disability retirement benefit to an accidental …
https://www.osc.ny.gov/retirement/publications/1822/world-trade-center-presumptionHammondsport Central School District – Investment Program (2024M-63)
… the District’s investment program. Except as noted in Appendix A, District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-investment-program-2024m-63Chautauqua County Asst. Treasurer Guilty in $4,100 Theft
… The assistant treasurer for the Chautauqua County Water and Soil District pleaded guilty today to stealing $4,100 in … bank. DiNapoli’s office discovered the gap during an audit and investigation and partnered with Chautauqua County District Attorney … The assistant treasurer for the Chautauqua County Water and Soil District pleaded guilty today to stealing $4100 in …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftOnline and Computer-Aided Training – Travel and Conference Expense Management
… library of webinars available for local officials. The Academy for New York State’s Local Officials …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/online-and-computer-aided-trainingSUNY Bulletin No. SU-199
… agency instructions for processing the 2013 Discretionary Award. Affected Employees Employees in the State University … campus president. Processing Date The 2013 Discretionary Award should be processed in either Administration Pay Period … new Time Entry Earnings Code to process the Discretionary Award. Earnings Code Description SDL SUNY UUP Discretionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-199-2013-discretionary-award-psnu-employees-represented-unitedUnclaimed Consumer Credit Balances
Unclaimed property subject to Section 1314 of the Abandoned Property Law includes any consumer credit balance refund monies held or owing by corporation.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/consumer-credit-balances.pdfAsset Forfeiture Escrow Fund
… the CPLR to be deposited into an asset forfeiture escrow fund established, as deemed necessary, by the governing board … on October 9, 2019. Accounting Code To Be Used The General Fund (A Fund) general ledger code 894 – Asset Forfeiture Escrow Fund … Asset Forfeiture Escrow Fund …
https://www.osc.ny.gov/local-government/required-reporting/asset-forfeiture-escrow-fundService Retirement – When Employees Retire
… Employees must apply for a service retirement 15–90 days before their chosen date of … your employees to use Retirement Online to apply for their service retirement . It’s fast and convenient with no forms … can provide to their employees who are applying for a service retirement benefit …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/service-retirementTown of Alfred – Incompatible Duties (2021M-99)
… report - pdf ] Audit Objective Determine whether the Town of Alfred (Town) Supervisor (Supervisor) properly appointed … Clerk (Clerk) as bookkeeper which is an incompatibility of office and duties. As a result, checks and balances over the powers and duties of these positions was not maintained. The Supervisor did not …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-alfred-incompatible-duties-2021m-99CUNY Bulletin No. CU-590
… for processing the 2017 CUNY Research Foundation Grant Payments for Summer Research. Affected Employees CUNY … created earnings codes to process CUNY Research Foundation Grant Payment for Summer Research that are funded with Tax … Additional Pay Earnings Codes Description CGT CUNY SR Grant – Tax Levy XCT CUNY SR Grant – Tax Levy IC 17 YCT CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-590-2017-city-university-new-york-cuny-research-foundationControls and Management of the Unemployment Insurance System (Follow-Up) (2023-F-41)
To determine the extent of implementation of the six recommendations included in our initial audit report, Controls and Management of the Unemployment Insurance System.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f41-response.pdf