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Overview – Membership and Enrollment
… the Retirement System plus interest (the current interest rate is 5 percent), or they can roll over this money into …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/overviewCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… Purpose of Audit The purpose of our audit was to examine the Department’s internal controls over the collection and disbursement of all moneys for which the Department is responsible for the …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsBusiness Partners
… the applicant, other interested parties and all business partners of the time and place of the hearing. Hearings are …
https://www.osc.ny.gov/retirement/business-partnersNewark Valley Fire District - Board Oversight (2020M-30)
… in the community hall rental process. Documentation of compliance with the procurement policy was incomplete. … and reliable, the Board did not perform an annual audit of the Treasurer’s records for 2017 and 2018. The Treasurer … not file required annual update documents with the Office of the State Comptroller as of the end of our audit. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/01/newark-valley-fire-district-board-oversight-2020m-30Gold Coast Public Library District – Claims Audit (2014M-237)
… Purpose of Audit The purpose of our audit was to determine whether all claims were audited … Gold Coast Public Library District is located in the Towns of Oyster Bay and North Hempstead in Nassau County. The …
https://www.osc.ny.gov/local-government/audits/library/2014/10/08/gold-coast-public-library-district-claims-audit-2014m-237Ordinary Death Benefit – En-Con Police Officers Plan
… The first $50,000 of this benefit is paid in the form of group term life insurance, which is currently exempt from …
https://www.osc.ny.gov/retirement/publications/1822/ordinary-death-benefitCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… Purpose of Audit The purpose of our audit was to assess the Department Board of Directors’ oversight of the Department’s financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialEndwell Fire District – Controls Over Financial Operations (2013M-277)
… aid. The payroll vendor has access to a District bank account with a significant amount of District cash. While … the manner in which the Board budgeted for operations and capital purposes. The District had no formal long-term capital plan. Key Recommendations Ensure that all …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Ordinary Death Benefit – Regional State Park Police Plan
… The first $50,000 of this benefit is paid in the form of group term life insurance, which is currently exempt from …
https://www.osc.ny.gov/retirement/publications/1867/ordinary-death-benefitPawling Central School District – Selected Financial Activities (2012M-185)
… in Dutchess and Putnam counties. The District is governed by the Board of Education, which comprises seven elected …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185DiNapoli: Gaming Revenue Plays Increasing Role In State Budget
… $36 billion in SFY 2012-13, including the amount spent at video lottery terminals (VLT), racetracks and off-track …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-gaming-revenue-plays-increasing-role-state-budgetState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Village of Mexico – Financial Management (Oswego County) The board … a fund balance policy and maintained an excessive level of unassigned surplus fund balance in the general fund with … $839,530 and $1.1 million, or between 109% and 124% of the ensuing year’s budget. The board did not consider …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of … controls over the shelter contract procurement and rate-setting process. There were no written standard … … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of health care information, including public access to such information. However, auditors found a lack of formal … enforcement and recordkeeping practices. DOH also needs to improve its oversight of PSC revenues and related activities to ensure that the PSC account is receiving all revenue due. …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… Purpose To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance with applicable Medicaid laws and … to matters addressing the Doctor’s prescribing activity for the period January 1, 2013 through June 30, 2016. …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberOpinion 90-2
… by the regents to furnish library services to the people of the" village or other entity under such terms and … town within which the village is located (see 1970 Opns St Comp No. 70-502, unreported). Although a village may contract … be for the library "to furnish library services" to the people of the village. Therefore, it is our opinion that …
https://www.osc.ny.gov/legal-opinions/opinion-90-2DiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… New York state are providing emergency medical services (EMS), amid a drop in EMS workers and inadequate funding, but more state action is …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesUnified Court System Bulletin No. UCS-211
… (Bargaining Unit SD). Affected Employees Employees in Bargaining Unit SD who meet the eligibility criteria … page using the effective date of the Rehire or Return from Leave action and the Reason code CSL (Correct Salary). … such as OT at 1.5 (OTD) and Holiday Pay (HPA), resulting from payment of the October 2014 Salary Increase for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-211-october-2014-salary-increase-bargaining-unit-sdOpinion 90-6
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … of public facilities after corporate grantor) -- Social Services Districts (acceptance of corporate grant for day … name on property purchased with donated moneys (1979 Opns St Comp No. 79-475, unreported; 33 Opns St Comp, 1977, p 62; …
https://www.osc.ny.gov/legal-opinions/opinion-90-6State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … to students with disabilities, provided outreach and training to students and staff about their services, and … (2023-F-6) The Office of Children and Family Services (OCFS) oversees Adult Protective Services (APS), …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-audits