Search

Retirement System Membership – Special 20- and 25-Year Plans

… in the New York State and Local Police and Fire Retirement System (PFRS) is mandatory. Employers are responsible for … and 6 members under Sections 384 384d and 384e Retirement System Membership …

https://www.osc.ny.gov/retirement/publications/1517/retirement-system-membership

Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up) (2023-F-11) 30-Day Response

To assess the extent of implementation of the four recommendations included in our initial audit report, Benefits Advisement Services for Individuals With Disabilities Seeking Employment (2020-S-41).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f11-response.pdf

Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up) (2023-F-11)

To assess the extent of implementation of the four recommendations included in our initial audit report, Benefits Advisement Services for Individuals With Disabilities Seeking Employment (2020-S-41).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f11.pdf

Hancock Fire Department – Audit Follow Up (2018M-236-F)

The purpose of our review was to assess the Department’s progress, as of February 2022, in implementing our recommendations in the audit report released in May 2019.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hancock-2018-236-f.pdf

MWBE Report 2021-2022 Fiscal Year

The Fund now has approximately $31 billion invested with or committed to MWBEs, representing nearly 22 percent of all CRF investments in the hands of outside managers.

https://www.osc.ny.gov/files/reports/special-topics/pdf/mwbe-fiscal-2021-22.pdf

Horseheads Central School District – Audit Follow-Up Letter (2016M-138-F)

The purpose of our review was to assess the District’s progress, as of June 2021, in implementing our recommendations in the audit report released in August 2016.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/horseheads-follow-up-2016-138-f.pdf

MWBE Report 2019-2020 Fiscal Year

Due to the disruption in the market as a result of the global pandemic caused by COVID-19, the value of the Fund as a whole has been impacted.

https://www.osc.ny.gov/files/reports/special-topics/pdf/mwbe-fiscal-2019-20.pdf

Unclaimed Court Funds

Under Article VI of the New York Abandoned Property Law (APL), any money paid into the courts which has remained with a County Treasurer or the Commissioner of

https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/court-funds.pdf

Medicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System

… 1, 2014 through September 30, 2015. Background MCOs are contractually required to submit encounter transactions … enrolled recipients. The Department uses encounter data for numerous purposes, including, but not limited to, quality … Medicaid MCOs that have not completed testing to ensure they become capable of submitting appropriate encounter …

https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-system

Canaseraga Central School District - Financial Management (2019M-104)

… statutory limit by approximately $74,000 or 1 percentage point. The District has not adopted a comprehensive written reserve fund policy and could not demonstrate a plan for the … beneficial to taxpayers. Adopt a comprehensive written reserve policy, including a plan for the use of reserves. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/canaseraga-central-school-district-financial-management-2019m-104

Genesee Valley Central School District - Financial Management (2019M-231)

… report - pdf] Audit Objective Determine whether the Board and District officials properly managed fund balance and reserves. Key Findings The Board overestimated … by a total of $2.7 million from 2016-17 through 2018-19 and annually appropriated $225,000 of fund balance that was …

https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/genesee-valley-central-school-district-financial-management-2019m-231

Portville Central School District - Financial Management (2018M-245)

… [read complete report - pdf] Audit Objective Determine whether the Board and … annually appropriated fund balance that was not used to finance operations and overestimated appropriations by $3.3 … annual average) from 2015-16 through 2017-18. As of June 30, 2018, unappropriated, unrestricted fund balance …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-financial-management-2018m-245

DiNapoli: 22 School Districts Designated in Fiscal Stress

… Twenty-two school districts were designated in some level of fiscal stress under New York State … year (SY) ending June 30, 2024, up from 16 districts in fiscal stress the prior year. The low number of districts … with stress designations largely reflects recent increases in state and federal aid. “Pandemic-related federal funding …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stress

DiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody

… released today by State Comptroller Thomas P. DiNapoli. The audit reviewed records in ten municipalities: Herkimer and Madison counties, the cities of Auburn, Elmira, Troy and Watertown; the towns of Hamburg, … concerns outlined in the audit. Their complete responses are included in the final audit report. For a copy of the …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custody

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!