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Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… (IPA) since the 2010 fiscal year. The Board also does not formally approve attendance at conferences, and … to restart the District’s IT operations from daily back-up files the event of an emergency, this process has never been tested. District officials do not review audit logs. Key Recommendations Require the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyComptroller DiNapoli Releases School Audits
… District , Mineola Union Free School District and the Penn Yan Central School District . “In an era of limited … for purchases made from 10 vendors totaling $106,952. Penn Yan Central School District – Separation Payments (Yates … School District Mineola Union Free School District and the Penn Yan Central School District …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Carlisle – Fund Balance (Schoharie County) The board has not developed a fund balance policy or comprehensive … no additional casino revenue is received, the city will have a projected general fund budget gap of $12 million for …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0Audits of Local Governments: The Audit Process
… State Comptroller (OSC) audits of local governments and school districts. A small number of OSC audits of local … audits of school districts and BOCES by OSC. Entrance Conference: The audit team discusses the audit process with … and conclusions. Exit Conference: Audit team members will schedule an exit conference with appropriate local government …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processEssex County – Financial Condition and Internal Controls Over Payroll (2013M-177)
… to January 31, 2013. Background Essex County is located in northeastern New York State and has a population of … processing of payroll and leave time accruals has resulted in a lack of segregation of duties and lack of compensating …
https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177DiNapoli: Former Pennellville Fire Chief Pleads Guilty
… New York State Police and Oswego County District Attorney Gregory Oakes for taking action on this case.” “I want to … fraud and theft,” said Oswego County District Attorney Gregory Oakes. “With the assistance of the New York State …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of Education’s Rules and Regulations … To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of Educations Rules …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkApplying for Benefits – New Career Plan
… with the Office of the State Comptroller within specific time limits. For a form to be considered as “filed with the … of the State Comptroller. Giving your employer the form does not mean that you have “filed with the Comptroller.” As … will consider it filed when it is delivered to us by the Post Office. If you are concerned about meeting a filing …
https://www.osc.ny.gov/retirement/publications/1515/applying-benefitsApplying for Benefits – Article 14 Benefits
… with the Office of the State Comptroller within specific time limits. For a form to be considered as “filed with the … of the State Comptroller. Giving your employer the form does not mean that you have “filed with the Comptroller.” As … by mailing the document to us: New York State and Local Retirement System 110 State Street Albany, NY 12244 We …
https://www.osc.ny.gov/retirement/publications/1644/applying-benefitsApplying for Benefits – Non-Contributory Plan with Guaranteed Benefits
… with the Office of the State Comptroller within specific time limits. For a form to be considered as “filed with the … of the State Comptroller. Giving your employer the form does not mean that you have “filed with the Comptroller.” As … will consider it filed when it is delivered to us by the Post Office. If you are concerned about meeting a filing …
https://www.osc.ny.gov/retirement/publications/1513/applying-benefitsApplying for Benefits – Police and Fire Plan
… Retirement System benefits, you must file the appropriate application form with the Office of the State Comptroller in a timely … date it was mailed. To meet a filing deadline (such as an application for retirement benefits or an option election …
https://www.osc.ny.gov/retirement/publications/1512/applying-benefitsApplying for Benefits – Regional State Park Police Plan
… with the Office of the State Comptroller within specific time limits. For a form to be considered as “filed with the … of the State Comptroller. Giving your employer the form does not mean that you have “filed with the Comptroller.” As … will consider it filed when it is delivered to us by the Post Office. If you are concerned about meeting a filing …
https://www.osc.ny.gov/retirement/publications/1867/applying-benefitsApplying for Benefits – En-Con Police Officers Plan
… To apply for all Retirement System benefits, you must file the … of the State Comptroller within specific time limits. For a form to be considered as “filed with the Comptroller,” … mailed. To meet a filing deadline (such as an application for retirement benefits or an option election form), you can …
https://www.osc.ny.gov/retirement/publications/1822/applying-benefitsApplying for Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… with the Office of the State Comptroller within specific time limits. For a form to be considered as “filed with the … of the State Comptroller. Giving your employer the form does not mean that you have “filed with the Comptroller.” As … will consider it filed when it is delivered to us by the Post Office. If you are concerned about meeting a filing …
https://www.osc.ny.gov/retirement/publications/1511/applying-benefitsComptroller DiNapoli Releases Municipal Audits
… Conservation District and the Village of Woodsburgh . “In today’s fiscal climate, budget transparency and … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… Purpose To determine whether the Department of Health established adequate controls over inpatient claims … 2009 through June 30, 2014. Background The Department of Health (Department) administers the State’s Medicaid program. … Medicaid policies for reimbursing hospitals and other health care providers for their services. Generally, when a …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesHate Crime Reporting
… (Division) adequately monitors hate crime reporting and takes steps to ensure complete and accurate reporting. The … Division adequately monitors hate crime reporting and takes steps to ensure complete and accura …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingSelected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
… whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the … and its member hospitals and to determine if payments for certain special items, in relation to the hospitals' … portion of the Empire Plan (Plan), which includes coverage for inpatient and outpatient hospital services. Empire …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empireX.4.D Location – X. Guide to Vendor/Customer Management
… “default” location, agencies should not assume the default is the correct location for their transaction. Instead, … (e.g., LOC01, LOC02, LOC03). If the agency is unsure what location to choose, agency staff must communicate with … agency must direct the vendor to the New York State Vendor Self- Service Portal at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-locationTown of Gardiner – Selected Financial Activities (2013M-67)
… 30, 2012. Background The Town of Gardiner is located in Ulster County and has a population of approximately 5,700. … Key Recommendations Segregate incompatible duties in the cash receipts and disbursements processes, or …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67