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Town of Pulteney – Financial Condition (2021M-24)
… Town Supervisor (Supervisor). We found the Board: Failed to implement our prior 2013 audit recommendation to … in amounts that are actually available, after retaining a reasonable amount for the next year. Appropriated more fund balance to finance …
https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-pulteney-financial-condition-2021m-24Town of Somers – Justice Court (2013M-198)
… The Town of Somers is located in Westchester County and has a population of approximately 20,400. The Town is … by the Town Board which comprises the Town Supervisor and four elected Board members. The Town Court operates with two Justices and two court clerks. The Court collected approximately …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-somers-justice-court-2013m-198Henrietta Fire District – Financial Condition (2021M-27)
… fund balance to close projected budget gaps. As a result, more real property taxes were levied than needed. … did not adopt realistic budgets from 2017 through 2021. As a result, fund balance increased to $4.4 million on December … action. Appendix B includes our comments on issues raised in the District’s response. …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/henrietta-fire-district-financial-condition-2021m-27Village/Town of Mount Kisco – Parking Ticket Collections (2012M-255)
… of Mount Kisco is located in Westchester County and has a population of 9,983. The Village/Town Court operates with two Justices and two Court clerks. The Court has jurisdiction over parking, vehicle and traffic, criminal, civil, and small claims cases. The …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/villagetown-mount-kisco-parking-ticket-collections-2012m-255Village of Brushton – Fiscal Oversight (2014M-235)
… a population of approximately 475. The Village is governed by an elected three-member Board of Trustees. Budgeted … budget status report and bank reconciliations accompanied by the bank statements. Ensure that the Clerk-Treasurer files …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-brushton-fiscal-oversight-2014m-235Town of Hammond – Town Clerk Operations (2014M-350)
… Purpose of Audit The purpose of our audit was to review the Town Clerk's financial operations for the period January … The purpose of our audit was to review the Town Clerks financial operations for the period January 1 …
https://www.osc.ny.gov/local-government/audits/town/2015/03/27/town-hammond-town-clerk-operations-2014m-350DiNapoli: New York Sends More Money to Washington Than It Gets Back
… than it received. Only New Jersey, Massachusetts and Connecticut fared worse while New Mexico fared the best. … "New York gives more than it gets back from Washington and threats to cut federal funding for health care and other programs could tip the balance even further," …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backComptroller DiNapoli Releases School Audits
… , Sullivan County Board of Cooperative Education Services and the Tompkins-Seneca-Tioga Board of Cooperative Education Services . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsOpinion 95-4
… on the issues discussed in the opinion. COUNTIES -- Powers and Duties (procedure for investigating possibility of civil … arising from alleged criminal conduct) PUBLIC OFFICERS AND EMPLOYEES -- Liability (investigation of possibility of … reimburse officials upon the submission of travel vouchers and to compensate independent contractors engaged by the …
https://www.osc.ny.gov/legal-opinions/opinion-95-4Medicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… condition in which a person has permanent kidney failure and requires dialysis or a kidney transplant to stay alive. … ambulatory, transportation, durable medical equipment, and laboratory services) on behalf of 10,906 Medicaid … regular dialysis treatments or a kidney transplant, and meet one of the following requirements: (1) have worked …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseState Police Bulletin No. SP-254
… inform agencies of OSC’s automatic processing of the 2023 and 2024 retroactive increases to the Holiday Bonus Payment, and to provide agencies instructions for submitting payments … the 2023-2026 Agreement between the State of New York and the New York State Police Investigators Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-254-retroactive-2023-2024-holiday-bonus-payment-eligible-employees-stateSUNY Bulletin No. SU-322
… above are included as salary for retirement purposes. Tax Information These earnings are taxable income, will be … and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-322-pilot-program-establishing-temporary-overtime-ratesState Comptroller DiNapoli Releases Audits
… (MTA) New York City Transit: New Customer-Focused Subway Metrics (2018-S-72) Under the Public Authorities Law, …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsOpinion 99-4
… or statutory amendments that bear on the issues discussed in the opinion. INDUSTRIAL DEVELOPMENT AGENCIES -- Powers and … services of agents, employees and facilities of a town, in furtherance of the IDA's corporate purposes, and pay the … an agreed proportion of the compensation or costs. This is in response to your inquiry regarding the authority of an …
https://www.osc.ny.gov/legal-opinions/opinion-99-4State Agencies Bulletin No. 1743
… ensure accurate Workers’ Compensation earnings that should be excluded from tax withholdings. The periodic cleanup can produce a large taxable gross adjustment. This … will be identified, the amount of taxes that need to be refunded will be calculated, and only the refunds of Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leaveComptroller DiNapoli Releases State Audits
… audits have been issued: Department of Agriculture and Markets: Food Safety Monitoring (2015-F-10) An audit report issued in January 2014 found the department was unable to meet the demands of its … and a plan to make mandatory notifications when ePHI is lost or stolen. However, auditors identified some improvement …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… of the program. DME includes devices and equipment that are available to recipients on a monthly rental basis. Under both FFS and managed care there are typically limits (or caps) on the number of monthly … could achieve cost savings by implementation of a rental cap on oxygen equipment. The audit covered the period from …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followComptroller DiNapoli Releases State Audits
… practices connected to the owner of a Medicaid eye care provider and extending to the owner’s family, including … Department of Public Service (DPS) staff do not verify the accuracy of the information on employee/contractor …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Fred S. Keller School – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … on FSK’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on FSK’s CFRs for the two fiscal … special education provider located in Palisades and Yonkers, New York. FSK provides preschool special …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualDiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… Common Retirement Fund's portfolio have adopted the Fund's request to disclose their political spending. As a result, … DiNapoli said. "The companies that have agreed to our request deserve commendation. Without disclosure, … a significant shareholder vote in support of the Fund's request: 2015 Dean Foods Eastman Chemical H&R Block Marathon …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributions