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Ordinary Death Benefit – Regional State Park Police Plan
… Your beneficiary may be entitled to an ordinary death benefit, in lieu of a monthly pension, if you meet … at least one year of service since last joining the Retirement System; or Tier 2, 3, 5 or 6 member and have … send the appropriate forms to your beneficiary. … Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and …
https://www.osc.ny.gov/retirement/publications/1867/ordinary-death-benefitPartial Lump Sum Payment – Regional State Park Police Plan
… Eligible Police and Fire Retirement System members can choose to … retirement; and Retire with a service retirement benefit (not a disability retirement benefit).* Choosing a Lump Sum … Life Allowance. Years You’ve Been Eligible to Retire Available PLS Payment Options* 1 5% 2 5 or 10% 3 5, 10 or 15% …
https://www.osc.ny.gov/retirement/publications/1867/partial-lump-sum-paymentDiNapoli: State Pension Fund Reaches Record High of $176.2 Billion
… DiNapoli announced today an estimated 13.02 percent rate of return for the New York State Common Retirement Fund … year for us. The Fund grew in value to a historic high of $176.2 billion," DiNapoli said. “The strength of the domestic equity market, coupled with strong private …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-state-pension-fund-reaches-record-high-1762-billionState Agencies Bulletin No. 1079
… an automatic dues increase. Affected Employees Employees in Management/Confidential positions who are members of OMCE … 209 ) is based on the employee's grade level or status as a non-graded employee. Grade 622 and below are currently … each employee as described below: When an employee enrolls in OMCE, the correct deduction amount must be entered based …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1079-organization-new-york-state-managementconfidential-employeesAccounts Payable Advisory No. 28
… that authority by a rule or written directive filed with the Comptroller. Section 110 also requires the designee be identified in writing and filed with the Comptroller. Agencies are required to have proper … the Payment Process has been updated to provide agencies with an internal controls audit program to consider using for …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationTown of Sodus – Financial Management and Professional Services (2013M-99)
… approximately $3.6 million. Key Findings The Board did not develop policies and guidelines for budget preparation … accumulation of significant surplus funds. The Board did not have a long-term plan for identifying fiscal trends, … have facilitated the budgeting process. The Board did not adopt an investment policy or develop guidelines over …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-sodus-financial-management-and-professional-services-2013m-99State Comptroller DiNapoli Releases Municipal Audits
… of Charlton – Procurement (2022M-5) Town officials did not always seek competition when procuring goods and … if purchased off the state contract. The town also did not always retain copies of other government contracts used … of Hagaman – Claims Auditing (2022M-11) Claims were not properly audited and approved before payment. The board …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0XIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)
… With the implementation of PCIP, the practice of establishing … against my project, regardless of funding source ? With the implementation of PCIP, Project IDs will be required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sourcesDiNapoli Releases Bond Calendar for First Quarter
… York State Comptroller Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York … refunding and reoffering purposes. The anticipated sales in the first quarter compare to past planned sales of $9.11 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-releases-bond-calendar-first-quarterState Comptroller DiNapoli Releases School Audits
… District – Fund Balance (Cortland County) The board did not appropriately manage the district's fund balance to … fund balance is restricted for specific purposes and is not available for general operating expenditures. Miller Place …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-02014 Year End Report
… Purpose The objective of our examination was to determine whether payments to claimants and medical providers (claims) by the Workers’ … automated payment system, where the claims are subjected to various system edits and validation checks, approved, and …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportState Comptroller DiNapoli Releases School Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … controls all phases of a transaction. District officials have also adequately segregated wire transfer duties. Perry … also appropriated $1.5 million of fund balance that was not needed to finance operations. When unused appropriated …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0Town of Dansville - Board Oversight (2014M-115)
… are approximately $1.1 million. Key Findings The Board has not provided adequate oversight to safeguard Town assets. Specifically, the Board has not adopted adequate policies to ensure Town assets are … the Clerk’s and the Supervisor’s duties. The Board did not audit, or cause to be audited, the records of the …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115Medicaid Program – Improper Medicaid Payments for Terminated Drugs
… or commercial reasons. To ensure terminated drugs will not be dispensed or paid for, CMS requires state Medicaid … the improper payments occurred because the Department had not received the drugs’ termination dates from CMS at the … improper payments occurred because the Department did not apply its controls to all types of claim submissions …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsTown of Wilson –Purchasing (2014M-077)
… purchase or public works contract. However, the Board does not review the procurement policy annually to ensure it … procurement activity. When auditing claims, the Board did not ensure that Town officials obtained the appropriate … payment. Of 25 claims reviewed, four totaling $303,513 did not include adequate documentation to indicate whether Town …
https://www.osc.ny.gov/local-government/audits/town/2014/07/25/town-wilson-purchasing-2014m-077College of Optometry – Selected Employee Travel Expenses
… where a purchase was made on the travel card for a purpose not relating to travel. SUNY Optometry paid $9,000 to the Intrepid Museum Foundation for an event that was not related to travel. SUNY Optometry travel guidelines states that such payments are not permissible. According to a College official, the …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expensesTown of York – Budgeting and Financial Oversight (2014M-181)
… $3 million. Key Findings The Board and Town officials have not adopted policies and procedures or long-term financial … to be maintained in each fund. As a result, the Board did not always adopt accurate budgets. The Board has not adopted … records are maintained at Town offices and readily available for public inspection, as required by statute. …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181Facility Structure, Safety, and Health Code Waivers
… Key Findings We found the Department’s waiver practices do not effectively ensure that safety and structural risks … and procedures governing the waiver process, and did not maintain sufficient collective documentation supporting …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversMedicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation
… on behalf of HHC providers. Key Findings eMedNY does not provide a mechanism for associating a paid claim to its previously denied claim. As a result, we could not determine whether changes made by Accordis to previously … We identified 6 claims totaling $533 that were not properly supported by medical documentation. HHC …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitalsPort Jefferson Union Free School District – Information Technology (2014M-039)
… State aid and PILOT payments. Key Findings The Board has not established a computer use policy for employees to define … overall computer system. District management does not require any verification to determine if a vendor being … list is already included in the vendor master file and has not established procedures for adding, changing or deleting a …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014m