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Broadalbin-Perth Central School District – Health Insurance Buyouts and Separation Payments (2014M-146)
… Purpose of Audit The purpose of our audit was to examine the adequacy and support for the District’s calculations of separation payments and health insurance buyouts for the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/15/broadalbin-perth-central-school-district-health-insurance-buyouts-andCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… adopt the statutorily required code of ethics. The by-laws do not address all areas of financial operations and contain … and document bank reconciliations, file the report on foreign fire insurance tax moneys annually and provide the …
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)
… Purpose of Audit The purpose of our audit was to evaluate the District’s controls over … The Endwell Fire District is a district corporation of the State, distinct and separate from the Town of Union …
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
… requirements and your death is not attributable to an on-the-job accident. The beneficiaries of active (not … designated beneficiary if you are a: Tier 1 member and have completed at least one year of service since last … the Retirement System; or Tier 2, 3, 5 or 6 member and have completed at least 90 days of service since last joining …
https://www.osc.ny.gov/retirement/publications/1867/ordinary-death-benefitOrdinary Death Benefit – En-Con Police Officers Plan
… requirements and your death is not attributable to an on-the-job accident. The beneficiaries of active (not … designated beneficiary if you are a: Tier 1 member and have completed at least one year of service since last … the Retirement System; or Tier 2, 3, 5 or 6 member and have completed at least 90 days of service since last joining …
https://www.osc.ny.gov/retirement/publications/1822/ordinary-death-benefitPawling Central School District – Selected Financial Activities (2012M-185)
… duties of the Treasurer and Deputy Treasurer so that they do not control all aspects of any financial transaction. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185CUNY Bulletin No. CU-596
… Electrician’s Helper and Supervisor Electrician on or after the first effective date of the wage increases, … for Active Employees Employees who are active and have been continuously employed on the date of the payout … Payment for Retired or Deceased Employees Employees who have retired from active service on or after 1/13/2015 will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-596-cuny-retroactive-rate-increases-and-lump-sum-cash-paymentOpinion 97-2
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. INSURANCE -- Health … premiums paid by the former school board member. We have been informed that the school district participates in a …
https://www.osc.ny.gov/legal-opinions/opinion-97-2DiNapoli Announces State Contract and Payment Actions for September 2015
… and payments were accelerated in order to allow an upgrade of the Statewide Financial System. Cumulatively through … to provide current information about the number and types of contracts and payments by the state. This builds on his … is updated quarterly. Major Contracts Approved Department of Corrections and Community Supervision $11.9 million with …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015State Comptroller DiNapoli Releases Municipal & School Audits
… policy. For example: transactions totaling $39,093 did not have any receipts included with the claims packets; and $317,517 did not have a signed receipt or credit card slip. Examples of … budget for 2022-23, an increase of 3.8%. The city relies on nonrecurring revenue of $141.5 million, such as …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… The NYC Department of Homeless Services (DHS) is falling short in meeting the needs of homeless New Yorkers, particularly those with mental … DiNapoli. The audit examined DHS’ assessment and placement of clients and found that far too often the assessments were …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthState Comptroller DiNapoli Releases Audits
… following audits and examinations have been issued: Office of Children and Family Services (OCFS): Oversight of Residential Domestic Violence Programs (2017-S-16) Based on the amount and quality of information provided by OCFS, auditors determined OCFS …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsOpinion 90-34
… (emergency rescue and first aid squads) GENERAL MUNICIPAL LAW, §209-b(1); INSURANCE LAW, §§9104, 9105: An emergency rescue and first aid squad … fire insurance tax moneys unless authorized by a special law. You ask whether an emergency rescue and first aid squad …
https://www.osc.ny.gov/legal-opinions/opinion-90-34DiNapoli Urges NYC to Shore Up Rainy-Day Fund
… levels were 0.6% at the end of FY 2021, however additional forms of budgetary cushion increase these levels to about 8% …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundElevator Safety
… and tests are done timely and properly by inspectors who have the proper credentials. Our audit covered the period … the non-DOB inspector, while noting the issue, did not have the required tool (gauge) to measure the diameters of … and tests are done timely and properly by inspectors who have the proper credentials …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyState Agencies Bulletin No. 1111
… designated: Management Confidential (M/C) BU06 Division of State Police BU18 Environmental Facilities Corporation BU34 Division of Military and Naval Affairs BU46 Public Employment … Elected officials and employees covered by Section 169 of the Executive Law are ineligible for Cash Merit Awards. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1111-cash-merit-awards-managementconfidential-employeesComptroller DiNapoli Releases State Audits
… City University of New York (CUNY): Administration of Fellowship Leaves (Follow-Up) (2015-F-5) An initial audit … compliance with all applicable requirements. Although most of the fellowship recipients reviewed complied with CUNY …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Danby – Town Clerk (Tompkins County) Tax collections were … tax collections. The board did not perform an annual audit of the clerk’s records. Village of Delhi – Audit Follow-Up (Delaware County) Auditors issued …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… Each budget entry in the Budget Transfer Component must have a zero net financial impact across all budget lines. The … amounts. The following documents provide guidance on determining the proper budget entry type to use. … Movement Flowchart For additional instruction on this topic, visit the job aids published to SFS Coach. SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitState Agencies Bulletin No. 1993
… Purpose The purpose of this bulletin is to provide the Division of Homeland Security and Emergency Services instructions for processing the 2019-2020 and 2020-2021 PEF Office of Fire Prevention and Control (OFPC) Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1993-2019-2020-and-2020-2021-uniform-maintenance-allowance-employees-fire