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Main-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)

… and prepared and signed his compensation checks without a Board member or Department official confirming the payment … action. Appendix B includes our comments on issues raised in the Department’s response. … Determine whether the …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-banquet-hall-disbursements-and-0

Schuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)

… County Industrial Development Agency is an independent public corporation whose purpose is to promote, develop and …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-and

Ischua Fire District – Internal Controls Over Financial Operations (2013M-367)

… and reported and that District moneys are safeguarded for the period January 1, 2012 through November 27, 2013. … The District’s general fund budget totaled $46,100 for the 2013 fiscal year. Key Findings The Board generally … and files the delinquent annual financial reports for 2010, 2011 and 2012 with OSC. Direct the Treasurer to …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/19/ischua-fire-district-internal-controls-over-financial-operations-2013m-367

Monroe County – Golf Course Contract Management (2014M-111)

… February 13, 2014. Background Monroe County is located in western New York on the south shore of Lake Ontario, …

https://www.osc.ny.gov/local-government/audits/county/2014/08/11/monroe-county-golf-course-contract-management-2014m-111

Columbia County Department of Weights and Measures –Internal Controls Over Revenue Collection (2013M-400)

… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the Department’s revenue … implement, and monitor written policies and procedures for all Department operations, and regularly review and update …

https://www.osc.ny.gov/local-government/audits/county/2014/05/02/columbia-county-department-weights-and-measures-internal-controls-over-revenue

Town of Ontario - Information Technology, Financial Management and Procurement (2017M-137)

… and a method for ensuring Town purchases are considered in aggregate. … Town of Ontario Information Technology …

https://www.osc.ny.gov/local-government/audits/town/2018/07/06/town-ontario-information-technology-financial-management-and-procurement-2017m-137

State Police Bulletin No. SP-132

… Purpose To notify the agency of the separation of Deduction Code 309 that currently covers … Code 545: PBA Short Term Disability The PBA will submit all transactions via electronic file for enrollments, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-132-separation-insurance-deduction-code-309-pba-ny-insurance

Vested Retirement Benefit – Non-Contributory Plan with Guaranteed Benefits

NonContributory Plan with Guaranteed Benefits information for PFRS Tier 1 2 3 Article 11 5 and 6 members under Section 375e Vested Retirement Benefit

https://www.osc.ny.gov/retirement/publications/1513/vested-retirement-benefit

Vested Retirement Benefit – Police and Fire Plan

… Eligibility You are eligible for a vested retirement benefit if you leave public employment … are eligible to retire depends on your tier. Tier 1 Full vested benefit as early as the first of the month following …

https://www.osc.ny.gov/retirement/publications/1512/vested-retirement-benefit

Rush Fire District – Internal Controls Over Financial Operations (2013M-255)

… Board-adopted credit card policy authorizes issuing credit cards to certain District officials. The policy states that … for all individuals who are issued District credit cards. We found that the only individual bonded was the … member, official or employee responsible for using credit cards. Ensure that all credit card transactions are …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/15/rush-fire-district-internal-controls-over-financial-operations-2013m-255

SUNY Bulletin No. SU-177

… of the expiration of the HIRE Act employer tax credit and of the Office of the State Comptroller’s (OSC) approach … on the portion of employer paid Social Security taxes for qualified employees during employment between 3/19/10 and … 12/31/10. (Please refer to Payroll Bulletin Number SU-174 for additional information) The HIRE Act expires on 12/31/10; …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-177-expiration-hire-act

Ordinary Death Benefit – State Police Plan

… benefits (up to two years, with a possible extension for two additional years, following the last date you were …

https://www.osc.ny.gov/retirement/publications/1518/ordinary-death-benefit

Vested Retirement Benefit – Career Plan

https://www.osc.ny.gov/retirement/publications/1642/vested-retirement-benefit

Escalation – Article 14 Benefits

… of a benefit, based on the cost-of-living index. Service retirement benefits can be eligible for either full or … amount paid. The full escalation date for a service retirement is the first day of the month following the date … … Article 14 information for PFRS Tier 3 members Covers pension disability and death benefits …

https://www.osc.ny.gov/retirement/publications/1644/escalation

Vested Retirement Benefit – New Career Plan

… and wish to receive your benefit. 1 Updated 10/22 … New Career Plan information for PFRS Tier 1 2 3 Article 11 5 …

https://www.osc.ny.gov/retirement/publications/1515/vested-retirement-benefit

CUNY Bulletin No. CU-421

… Purpose To inform agencies of the expiration of the HIRE Act employer … of the Office of the State Comptroller’s (OSC) approach to update affected employee records. Affected Employees …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-421-expiration-hire-act

Woodbourne Fire District – Board Oversight (2023M-98)

… oversight of the District’s financial operations. As a result, the Board hindered their ability to make informed … B includes our comments on issues that were raised in the District’s response letter. … Determine whether the …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/woodbourne-fire-district-board-oversight-2023m-98

Town of Sheridan – Disbursements (2023M-101)

… and the Town Clerk (Clerk) was paid an additional $12,775 to perform some of the Town Supervisor’s (Supervisor’s) … position or duty. Ten individuals were paid $372,636 to exclusively conduct non-Town work related to an intermunicipal agreement, and the former Supervisor was …

https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-disbursements-2023m-101