Search
March 2000: Handicapped Parking Education Program
… March 2000 Handicapped Parking Education Program …
https://www.osc.ny.gov/local-government/publications/march-2000-handicapped-parking-education-programEssex County Probation Department – Internal Controls Over Financial Operations (2013M-38)
… Purpose of Audit The purpose of our audit was to examine the Probation Department’s … in northeastern New York State and has a population of approximately 39,000. The County is governed by the Board of Supervisors which comprises 18 members, one of whom also …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-probation-department-internal-controls-over-financial-operationsNewark School District Public Library – Board Oversight (2014M-54)
… funds to cover payroll, payroll taxes, health insurance premium, and fees for its services. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54Photos: State Comptroller DiNapoli Visits Wyoming County Farm
… P. DiNapoli toured Silver Meadows Farm in Wyoming County to help highlight New York's agriculture industry. The … as Silver Meadows provide jobs and critical tax dollars to local communities, while also delivering locally-sourced … tariffs, restrictions on migrant workers and changes to federal policy are creating financial uncertainty for our …
https://www.osc.ny.gov/press/releases/2018/09/photos-state-comptroller-dinapoli-visits-wyoming-county-farmCircleville Fire District – Board Oversight (2013M-343)
… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of selected financial … controls over cash disbursements. The treasurer failed to file the annual financial report with the Office of the … each claim includes an itemized invoice with enough detail to support the claim as an actual and necessary District …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343DiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… requirements of New York’s Sex Offender Registration Act (SORA) and report enforcement results to the state Division of … Services (DCJS). DiNapoli’s audit reviewed compliance with SORA for more than 3,600 moderate- and high-risk sex … why a level 3 offender, the highest risk level under SORA, failed to verify his address for three consecutive …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… purchased over 2,100 prescription medications for inmates from a local pharmacy. These purchases totaled over $198,000 …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Anniversary Date Calculator
… The Anniversary Date is the date an employee entered their current grade (minus any full pay periods out). It is used to determine when various salary increases are due. …
https://www.osc.ny.gov/state-agencies/payroll/anniversary-date-calculatorBarker Central School District – Payroll (2023M-19)
… or overtime was approved and supported. Therefore, payroll errors went undetected and resulted in unnecessary and erroneous payroll payments. Seven employees were paid amounts that were … or District policy. Key Recommendations Adopt a written payroll policy governing the use of overtime and establish …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/barker-central-school-district-payroll-2023m-19Nassau County – Contract Approval Process (2012M-192)
… the period January 1, 2010, to March 31, 2012. Background Nassau County, located on Long Island, covers 287 square … authorized in accordance with the County Charter and the Nassau County Interim Finance Authority (NIFA) directives, … Nassau County Contract Approval Process 2012M192 …
https://www.osc.ny.gov/local-government/audits/county/2013/03/14/nassau-county-contract-approval-process-2012m-192Newark Central School District – Financial Condition and Claims Processing (2016M-267)
… as budgeted. The District did not establish a reserve plan which details the District’s intentions for funding … and reserve funds that will not be used. Develop a reserve plan which clearly communicates to District residents the … Develop a comprehensive multiyear financial and capital plan. Ensure that incompatible duties are appropriately …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/newark-central-school-district-financial-condition-and-claims-processingFairport Central School District – Financial Condition and Capital Improvement Project Expenditures (2013M-23)
… services for a capital improvement project (CIP), as required by the District’s policy. Expenditures for … were not properly supported. Key Recommendations Develop a plan for the use of the surplus balances in unexpended …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/fairport-central-school-district-financial-condition-and-capitalCredit for Previous or Military Service – State University Police Plan
… service may be re-credited and your date of membership and tier restored. However, an earlier tier of membership does not always result in a better … us with any questions you may have. For reinstatement to Tier 1, Tier 2 or to an earlier membership date within Tier …
https://www.osc.ny.gov/retirement/publications/1823/credit-previous-or-military-serviceYour Pension Pay Stub
… Your monthly Pension Pay Stub is available in Retirement Online and provides a … your payment. And throughout the year, you can view your pay stubs for year-to-date totals of each. View Your Pension Pay Stub in Retirement Online Sign in to Retirement Online . …
https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stubUnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
To determine whether UnitedHealthcare paid claims using reasonable and customary reimbursement rate schedules that did not correlate
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/unitedhealthcare-reasonable-and-customary-reimbursement-rates-delayed-claimsLaurens Central School District – Budgeting and Reserves (2013M-135)
… to review the District’s budgeting practices and reserves for the period July 1, 2011, to March 7, 2013. Background The … five elected members. The District’s budgeted expenditures for the 2012-13 fiscal year were $8,626,984. Key Finding The … 2008. In fact, the District has had operating surpluses for the past several years. Instead of spending down the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/laurens-central-school-district-budgeting-and-reserves-2013m-135Homer Central School District – Financial Condition (2013M-306)
… did not ensure budget estimates were reasonable. Over the last five years, the District appropriated a total of almost … because District expenditures were significantly less than what had been estimated for those years. Two of the … surpluses and planned use of fund balance over the last 5 fiscal years, the District raised $2.4 million more in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306Medicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition
… the appropriate International Classification of Diseases (ICD) code on its claim to reflect the diagnosis. Generally, …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/medicaid-program-improper-medicaid-payments-recipients-diagnosed-severe-malnutritionCanisteo-Greenwood Central School District – Financial Management (2016M-362)
… District, which operates two schools with approximately 920 students, is governed by an elected seven-member Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/canisteo-greenwood-central-school-district-financial-management-2016m-362LaFayette Central School District – Reserves (2013M-387)
… LaFayette Central School District Reserves 2013M387 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/lafayette-central-school-district-reserves-2013m-387