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East Meadow Union Free School – Overtime (2022M-118)

… District (District) officials properly approved, monitored and controlled the Facilities and Operations Department (Department) overtime. Key Findings … for its share of the cost of the employees’ retirement benefits. Key Recommendations Ensure all non-emergency …

https://www.osc.ny.gov/local-government/audits/school-district/2023/02/24/east-meadow-union-free-school-overtime-2022m-118

Erie 1 Board of Cooperative Educational Services – Part-Time Temporary Employee Payroll (2022M-167)

… Properly monitor hours worked by PTEs . Two PTEs worked in excess of the total Board-authorized time and were therefore paid in excess of their Board-authorized salaries. Ensure …

https://www.osc.ny.gov/local-government/audits/boces/2023/03/17/erie-1-board-cooperative-educational-services-part-time-temporary-employee-payroll

Southern Tier East Regional Planning Development Board – Board Oversight (2017M-165)

… by the administrative manual regarding payroll including hiring, salary and benefits for new and existing staff. …

https://www.osc.ny.gov/local-government/audits/county/2018/04/06/southern-tier-east-regional-planning-development-board-board-oversight-2017m-165

East Hampton Union Free School District – Financial Software User Access (2016M-340)

… controls over user access to the financial software for the period July 1, 2014 through March 31, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year were approximately $66.1 million. … Key Recommendations Annually designate an administrator for the financial software to clarify who is responsible for …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/east-hampton-union-free-school-district-financial-software-user-access

Brighton Central School District – Separation Payments (2016M-119)

… period July 1, 2014 through March 23, 2016. Background The Brighton Central School District is located in the Towns of Brighton and Pittsford in Monroe County. The District, which … Brighton Central School District Separation Payments 2016M119 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/brighton-central-school-district-separation-payments-2016m-119

Wassaic Fire District – Purchasing and Claims Processing (2017M-8)

… Purpose of Audit The purpose of our audit was to examine the District’s purchasing practices and claims processing for the period January 1, 2015 through September 30, 2016. …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/28/wassaic-fire-district-purchasing-and-claims-processing-2017m-8

City of Utica – Parking Violation Enforcement and Collection (2015M-219)

… parking violations. Key Recommendations Establish a standard benchmark collection rate with which to periodically …

https://www.osc.ny.gov/local-government/audits/city/2015/12/18/city-utica-parking-violation-enforcement-and-collection-2015m-219

York Central School District – Online Banking (2016M-295)

… Background The York Central School District is located in the Towns of Leicester and York in Livingston County and the Town of Perry in Wyoming County. The District, which operates two schools …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/york-central-school-district-online-banking-2016m-295

Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management (2016M-249)

… was to assess BOCES’ multiyear planning, including reserve funds, and software management for the period July 1, 2014 … intentions for accumulating, maintaining and using reserve funds. BOCES officials established the retiree health … BOCES officials did not take corrective action to return funds to the component and participating districts. Key …

https://www.osc.ny.gov/local-government/audits/boces/2016/12/09/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-boces

Akron Central School District – Controls Over Compensatory Time (2014M-24)

Akron Central School District Controls Over Compensatory Time 2014M24

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/akron-central-school-district-controls-over-compensatory-time-2014m-24

City of Elmira – Financial Condition (2017M-90)

… of our audit was to examine the City’s financial condition for the period January 1, 2013 through March 1, 2017. … restricted for revenue anticipation note (RAN) repayment as statutorily required. Key Recommendations … to redeem RANs or require that revenues be restricted for repayment. …

https://www.osc.ny.gov/local-government/audits/city/2017/08/04/city-elmira-financial-condition-2017m-90

Medicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions

… hospitals by reimbursing for higher levels of medical care than those actually provided to patients. The audit … Medicaid recipients in need of inpatient hospital care are provided a full range of necessary diagnostic, palliative and therapeutic care, including but not limited to surgical, medical, …

https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissions

Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices

… of their energy consumption by 35 percent as directed by Executive Order 111 (E.O. 111 or the Order) and whether the … In December 2012, E.O. 111 was replaced by a new Executive Order 88, which requires ASEs to further reduce … a newly established Central Management and Implementation Team, in their efforts to implement and comply with these new …

https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practices

Death Benefits

… please visit the Death Benefits — Members page .) Certain pension payment options provide a lifetime benefit to a … to your beneficiaries. You can find important information for you and for your survivors in our publication, Getting Your Affairs in Order and A Guide for Survivors . Pension Payment Option When you retired, you chose a pension …

https://www.osc.ny.gov/retirement/retirees/death-benefits

DiNapoli Announces State Contract & Payment Actions for January 2015

… approved nearly 1.3 million payments worth $9.6 billion in January. His office also rejected 190 contracts and … with Oakgrove Construction to rehab Interchange 57A in the Buffalo region. $1.3 million with Hardesty and Hanover Construction Services for construction inspection in the New York City region. Department of Transportation …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015

DiNapoli: Former NYU Finance Director Pays Over $660,000 in Restitution for Role in Multi-Million Dollar Fraud

… pleading guilty to grand larceny for orchestrating a $35 million 6year fraud relating to two NYU programs …

https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-nyu-finance-director-pays-over-660000-restitution-role-multi-million-dollar-fraud

DiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000

… thefts were discovered through their joint investigation. “For decades, the residents of Pharsalia trusted Dennis Brown … over $240,000,” DiNapoli said. “We have no tolerance for abuse of the public’s trust and today Dennis Brown faces … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …

https://www.osc.ny.gov/press/releases/2021/06/dinapoli-former-town-supervisor-pleads-guilty-embezzlement-240000

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