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County of Rockland – Budget Review (B6-15-21)
… 2016 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by … limit before adopting the proposed budget. … County of Rockland Budget Review B61521 …
https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21Endwell Fire District – Controls Over Financial Operations (2013M-277)
… The Endwell Fire District is a district corporation of the State, distinct and separate from the Town of Union and the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Assessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… Continue working with the Office of General Services’ Business Service Center to ensure that personal service costs …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… Purpose The purpose of this performance audit is to determine whether … responsibility of the Board is to ensure that employees who are unable to work due to injury or illness are … The Board is also responsible for tracking its costs to administer the Workers’ Compensation Program (Program) and …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31Eligibility, the Benefit and Filing – New Career Plan
… Eligibility Tier 1 Members: You are eligible to retire at age 55. Tier 2 and 3 Members: You must have at least five years … creditable service, regardless of age), you must retire by the first day of the month following your 70th birthday, even …
https://www.osc.ny.gov/retirement/publications/1515/eligibility-benefit-and-filingOpinion 91-28
… in the opinion. WATER SUPPLY AND DISTRIBUTION -- Water Fund (use of profits for general village purposes) GENERAL … of trustees may use surplus moneys in the village's water fund for sewer or other general village purposes. General … electric or water utility service may be used "for the payment of expenses or obligations incurred by such municipal …
https://www.osc.ny.gov/legal-opinions/opinion-91-28Opinion 89-46
… board member is a town office (Town Law, §271; 16 Opns St Comp, 1960, p 399). The qualifications for holding a town … he or she wished, could register as a voter (1987 Opns St Comp No. 87-32, p 51; see also 1985 Atty Gen [Inf Opns] … serve as a member of a town planning board (see 12 Opns St Comp, 1956, p 66). November 8, 1989 John LaPointe, Town …
https://www.osc.ny.gov/legal-opinions/opinion-89-46Introduction to IT Governance – Information Technology Governance
… the Internet, communicating through email and reporting to State and federal agencies. These systems and the data they …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceXV.4 Overview – XV. End of Year
… . State Agencies will not have the ability to process vouchers or expense reports in the Statewide Financial System … Calendar for the projected FYE blackout period dates. All vouchers, including any vouchers charging appropriations that are scheduled to lapse …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overviewCity of Troy – Budget Review (B5-13-20)
… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Minds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and four years of age. MIM is reimbursed for these services through rates … included: $25,412 in personal service costs, consisting of $20,003 in salaries and $1,994 in fringe benefits for … $2,558 in other than personal service costs, consisting of $1,580 in expenses that lacked appropriate documentation …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manualChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… reported on CDG’s CFR for the reporting year ended June 30, 2016. About the Program CDG is an SED-approved, … (RCM) requirements. For the reporting year ended June 30, 2016, CDG reported $427,599 in reimbursable costs for its … counties Key Findings For the reporting year ended June 30, 2016, we identified $166,676 in reported costs that did …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualVillage of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)
… are based on duly approved payrolls and that required State and Federal taxes are withheld and transmitted to the …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198Government-Wide Financial Data – 2021 Financial Condition Report
… Government-wide financial statements provide a long-term view of finances. … see the Statistical Section of the Comprehensive Annual Financial Report (Net Position by Component, Changes in Net …
https://www.osc.ny.gov/reports/finance/2021-fcr/government-wide-financial-dataMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… July 1, 2014 through June 30, 2019. About the Program The State’s Medicaid program is administered by the Department of … drugs will not be dispensed or paid for, CMS requires state Medicaid programs to reject these claims on the basis …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsPawling Central School District – Selected Financial Activities (2012M-185)
… year were $35.8 million, which were funded primarily with State aid and real property taxes. Key Findings The Board did …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185City of Amsterdam – Budget Review (B24-5-5)
… report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed … Chapter 531 of the Laws of 2019 authorizes the City to issue debt not to exceed $8.3 million to liquidate the cumulative deficits …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5Government-Wide Financial Data – 2022 Financial Condition Report
… Government-wide financial statements provide a long-term view of finances. … see the Statistical Section of the Annual Comprehensive Financial Report (ACFR) (Net Position by Component, Changes …
https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-dataXIII.8 Overview – XIII. Employee Expense Reimbursement
… Section Overview In addition to travel reimbursements, employees can be reimbursed for other … involved in professional organizations through the SFS Travel and Expense module. The justification for authorizing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii8-overview