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Conesus Volunteer Fire Department – Financial Controls (2014M-42)
… by a seven-member Board of Directors, is affiliated with the Conesus No. 1 Fire District and provides fire …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/conesus-volunteer-fire-department-financial-controls-2014m-42King Center Charter School - Information Technology (2018M-61)
… King Center Charter School Information Technology 2018M61 …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/20/king-center-charter-school-information-technology-2018m-61Schenectady County Community College – Internal Controls Over Selected Financial Operations (2014M-11)
… College assets for the period September 1, 2011 through August 31, 2013. Background Schenectady County Community … within the City of Schenectady and has approximately 2,700 full-time students. The College is governed by a 10-member Board of Trustees. The College’s operating …
https://www.osc.ny.gov/local-government/audits/community-college/2014/06/27/schenectady-county-community-college-internal-controls-over-selectedHuntington Manor Fire District – Cash Disbursements (2014M-108)
… of January 1 through December 31, 2013. Background The Huntington Manor Fire District is located in the Town of Huntington is Suffolk County. The District is a district … Huntington Manor Fire District Cash Disbursements 2014M108 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/06/13/huntington-manor-fire-district-cash-disbursements-2014m-108Village of Croton-on-Hudson – Payroll (2017M-200)
… Purpose of Audit The purpose of our audit was to determine whether the Village accurately paid employees’ … were overpaid for out-of-title work by $902. Departments submit employee timesheets prior to the end of pay periods. The Village …
https://www.osc.ny.gov/local-government/audits/village/2017/12/29/village-croton-hudson-payroll-2017m-200Your Membership Tier – Special 20- and 25-Year Plans
… please submit your question using our secure contact form , or call us toll-free at 866-805-0990. There is no Tier …
https://www.osc.ny.gov/retirement/publications/1517/your-membership-tierChallenging a Determination – State University Police Plan
… denied or improperly calculated, you may request a hearing and redetermination to be held before an independent hearing officer. Your request must be in writing and filed with the Hearing Administration Bureau within four months of the …
https://www.osc.ny.gov/retirement/publications/1823/challenging-determinationHalf Hollow Hills Community Library - Fund Balance (2018M-127)
… the Library’s taxpayers. Library officials disagreed with certain aspects of our findings and recommendations. …
https://www.osc.ny.gov/local-government/audits/library/2018/11/09/half-hollow-hills-community-library-fund-balance-2018m-127Town of Schroon - Town Hall Expansion Project (2018M-128)
… be repaid are written off. Town officials generally agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/town/2018/10/05/town-schroon-town-hall-expansion-project-2018m-128Westchester County Department of Social Services - Contract Monitoring (2018M-35)
… to ensure that services provided and payments made were in accordance with contractual agreements. Key Findings For … before authorizing payments. Include clear provisions in service agreements detailing required performance measures …
https://www.osc.ny.gov/local-government/audits/county/2018/05/18/westchester-county-department-social-services-contract-monitoring-2018m-35Town of Maryland - Financial Management (2018M-121)
… Key Findings Since 2015, the total combined fund balance in the general and highway funds increased by $450,000 and, … of $495,000 and underestimated revenues of $226,000 in the general and highway funds which contributed to the …
https://www.osc.ny.gov/local-government/audits/town/2018/09/07/town-maryland-financial-management-2018m-121Town of Lindley – Justice Court (2017M-270)
… ensure timely adjudication and reporting of vehicle and traffic cases. Key Recommendations Perform a periodic review … investigate and resolve any discrepancies. Review the Traffic Safety Law Enforcement and Disposition reports to …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/16/town-lindley-justice-court-2017m-270Granville Hook and Ladder Volunteer Fire Company – Financial Operations (2017M-105)
… Fire Company is located in the Village of Granville in Washington County. The Company is governed by an eight-member … Findings The former Treasurers did not maintain adequate records to account for all money received and disbursed by … Maintain accurate, complete and up-to-date accounting records. Provide oversight of duties performed by the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/granville-hook-and-ladder-volunteer-fire-company-financialThe Survivor’s Benefit Program for Retired NYS Employees
… protection plan that provides a minimum death benefit to the survivors of New York State retired employees. Your … is/was paid directly by New York State. What You Need to Know Before You Retire What are the eligibility requirements? There is no need to enroll in the Survivor’s Benefit Program. You are …
https://www.osc.ny.gov/retirement/publications/survivors-benefit-program-retired-nys-employeesState Agencies Bulletin No. 598
… be continuous with the employee's regularly scheduled work shift or be worked on other than a regular working day (pass … 37 ½ hours per week, Monday through Friday, 8:00 a.m. to 4:30 p.m. with one (1) hour for lunch each day. On a regular workday, the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/598-eligibility-and-processing-overtime-meal-allowances-executive-agenciesUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… on January 6, 2011. United paid $5,228 on the related claim, and the member’s out-of-pocket portion of this claim should have been $1,144. However, Dr. Gomes accepted … United should have paid Dr. Gomes only $4,084 on the claim, and therefore, he was overpaid by $1,144 ($5,228 - …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesOpinion 2002-7
… v County of Erie , 171 AD2d 369, 577 NYS2d 993 aff 80 NY2d 938, 591 NYS2d 131). This Office has previously noted that no …
https://www.osc.ny.gov/legal-opinions/opinion-2002-7Opinion 89-20
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Codes of Ethics (town's code not applicable to … Concerning the towns code of ethics …
https://www.osc.ny.gov/legal-opinions/opinion-89-20Medicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… and State laws prohibit Medicaid payment of drugs for the treatment of sexual or erectile dysfunction (herein referred … and Drug Administration-approved use and the recipient's treatment is for that other use. To protect public safety, … are not designed to prevent sex offenders from obtaining treatment for ED. Specifically, after a recipient obtains …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… State University of New York’s (SUNY) flagship campuses, Buffalo and Stony Brook, did not properly monitor or restrict … and laws. DiNapoli’s auditors found the University at Buffalo’s controls over hazardous materials were lacking. … controls and poor record keeping. For five departments at Buffalo, none had developed their own internal hazardous …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centers