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Town of Johnsburg – Management Oversight and Online Banking (2013M-6)
… 2011, to July 31, 2012. Background The Town of Johnsburg is located in Warren County and is governed by a Town Board which comprises an elected Town … bank reconciliations without any supervision, there is a risk that she could initiate and conceal inappropriate …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6Cattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)
… for Medicaid reimbursement, for which the County’s Department of Social Services (DSS) is responsible for … have adequate procedures to review invoices for inpatient hospital services provided to County inmates and verify that … provider upon incarceration to determine medical billing and reimbursement eligibility. Consider negotiating …
https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123Extra-Classroom Activity (2015-MR-5)
… [read complete report - pdf] We also issued six letter reports to the following school districts: Deposit , … , Greene , Ithaca , Laurens and Livingston Manor . Purpose of Audit The purpose of our audit was to determine if District officials properly …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/extra-classroom-activity-2015-mr-5Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… checking account balance at December 31, 2012 differed by $4,654. Because of these deficiencies, the Board did not … and procedures to ensure that all disbursements made by the Supervisor are properly authorized and supported with …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168State Comptroller DiNapoli Releases Municipal & School Audits
… seasonal employees and new hires starting in June or after from the training. Albany County – Sexual Harassment … Additionally, the town excluded 47 seasonal employees from the training. Village of Lake Placid – Sexual Harassment …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2CUNY Bulletin No. CU-336
… adequate to identify the Time Entry transactions submitted by CUNY. Eligibility Criteria At the discretion of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-336-cuny-managerial-performance-based-bonusAccidental Death Benefit – Special 20- and 25-Year Plans
… and death benefits. We determine whether an incident is an “accident” on a case-by-case basis, using court … for guidance. The Benefit The accidental death benefit is a lifetime pension if paid to a surviving spouse or dependent parent. The benefit is equal to 50 percent of your FAE (less any workers’ …
https://www.osc.ny.gov/retirement/publications/1517/accidental-death-benefitAccidental Death Benefit – State Police Plan
… and death benefits. We determine whether an incident is an “accident” on a case-by-case basis, using court … for guidance. The Benefit The accidental death benefit is a lifetime pension if paid to a surviving spouse or dependent parent. The benefit is equal to 50 percent of your FAE (less any workers’ …
https://www.osc.ny.gov/retirement/publications/1518/accidental-death-benefitX.1 Overview – X. Guide to Vendor/Customer Management
… State. VENDOR The Statewide Vendor File is a centralized repository designed to maintain timely and reliable … CUSTOMER The New York State Customer File is a centralized repository of customers used by Business Units to record the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewReporting Member Contributions – Enhanced Reporting
… 3, or through manual reporting . Member contributions are calculated on each employee’s full gross salary (which … If you reported and paid for more contributions than are owed, you can request a refund of contributions by … Contributions For tax purposes, member contributions are treated as employer contributions under Section 414(h) of …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-member-contributionsComptroller's NYS Common Retirement Fund Responsibilities
… is directly accountable for its performance, oversight and management. The sole trustee model also enables him to act quickly to respond to market changes and to protect the Fund. Independent advice The Comptroller … of the Fund who ensures that investment decisions and practices adhere to the highest levels of ethical conduct …
https://www.osc.ny.gov/common-retirement-fund/responsibilitiesDisposal of Electronic Devices
… for the Aging: Disposal of Electronic Devices (2012-S-39) …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesChild Protective Services (2013-MS-5)
… child abuse and neglect reports; to protect children from further abuse or neglect; and to provide rehabilitative …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5Oracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)
… is located in the City of Buffalo. The School is governed by an 11-member Board of Trustees that includes one parent … properly documented, and all such records are maintained by the Board Secretary. Safeguard School resources by conducting and documenting thorough analyses of …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrualDiNapoli Releases Municipal Audits
… board did not annually audit the clerk-treasurer’s records from 2014-15 through 2017-18 to ensure all money was properly … an initial amount of nearly $2.6 million to be used from its capital reserve for a project to construct a new …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsDiNapoli Announces Results of General Obligation Bond Sale
… and the Series 2018C Tax-Exempt Refunding Bonds are rated AA+ by Standard & Poor’s Global Ratings, Aa1 by Moody’s Investors Service Inc. and AA+ by Fitch Inc. …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-saleState Authority Codes
… maintain it for this purpose. A list of State Authority Codes is provided. Codes have not yet been established for subsidiary authorities but State Authority Codes will be assigned for all subsidiaries that enter into …
https://www.osc.ny.gov/public-authorities/state-authority-codesOrdinary Disability – En-Con Police Officers Plan
… information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1822/ordinary-disabilityLegal Topics and Approvals
… Bidding [pdf] How to Apply for Exclusion of Sewer Debt from Municipal Debt Limits (Updated July 2018) [pdf] - Sewer … the State Comptroller for exclusion of sanitary sewer debt from their constitutional debt limits. Special Improvement … Districts and Town Improvements Request these publications from the Division of Legal Services at (518) 474-5586: …
https://www.osc.ny.gov/local-government/resources/legal-topics-and-approvalsMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… Purpose To determine whether the Department of Health (Department) appropriately and effectively implemented … Other Related Audits/Reports of Interest Department of Health: Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011 (2011-S-9) Department of Health: Improper Medicaid Payments For Misclassified Patient …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissions