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Clymer Central School District – Payroll (2023M-168)
… employee compensation payments were accurate, approved and supported. Key Findings Employee compensation payments … agreements. As a result, payroll errors went undetected and resulted in unnecessary and erroneous payroll payments. District officials: Made … employee compensation payments were accurate approved and supported …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/clymer-central-school-district-payroll-2023m-168Accounts Payable Advisory No. 70
… checking account (“A” Warrant checks) if the State’s check printing facilities close due to an emergency. In such an … Handling Code . If New York State closes its check printing facilities, OSC will issue an advisory notifying agencies when emergency check printing protocols will commence. Please email …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventNiagara County – Golf Course Financial Operations (2015M-308)
… Purpose of Audit The purpose of our audit was to review Golf Course … Niagara County is located in western New York State and has a population of approximately 216,000. The County, … were not all recorded in the point of sale system. Cash on hand was not properly safeguarded and receipts were not …
https://www.osc.ny.gov/local-government/audits/county/2016/02/26/niagara-county-golf-course-financial-operations-2015m-308Bovina Fire District – Fund Balance (2015M-138)
… Purpose of Audit The purpose of our audit was to determine if … District is a district corporation of the State, distinct and separate from the Town of Bovina, and is located in … for capital purposes or use the balance of funds on hand to reduce future tax levies. Develop a written …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/21/bovina-fire-district-fund-balance-2015m-138DiNapoli: Farms Generated $5.7 Billion for New York Economy
… But farmers face challenges including fluctuating milk prices, threats from a changing climate and disrupted trade … actions to make sure that agriculture can thrive in the Empire State for generations to come.” The state boasted more … more details on agriculture in New York, visit the report at: …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economyState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Improper Medicaid Payments for Recipients … in 2019 identified $416,237 in Medicaid overpayments on inpatient claims that contained a severe malnutrition … not taken action to review the Medicaid overpayments and make any recoveries. Office of Mental Health (OMH): …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsDiNapoli Announces Latest Fiscal Stress Scores
… York that includes all counties and towns, 44 cities and 10 villages. Eight municipalities designated to be in … cities of Niagara Falls and Poughkeepsie and the towns of German Flatts, Parish and Oyster Bay. The city of Elmira and … in stress in FYE 2017. Counties also had a relatively high rate of stress, with just over 14 percent (eight of the 56 …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 1223
… Purpose To inform agencies of the tax related withholding requirements for 2013. … January 2013, employees receiving income in excess of $200,000 will be subject to an additional Medicare … New York City and Yonkers Withholding Allowance The value of one New York State, New York City and Yonkers Withholding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1223-summary-tax-related-withholding-requirements-2013DiNapoli: 59 School Districts in Fiscal Stress
… districts have been designated as fiscally stressed under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress … Valley (15 percent); Long Island (15 percent); and Central New York (15 percent); Fiscal stress designations changed for … later this year. The monitoring system does not score New York City. For a list of school districts in fiscal …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressEDSS - Contract Reporter Exemption Request Help
… What information am I required to enter to create a new Contract Reporter Exemption Request (CRER)? … in the EDSS application until those fields are complete. For more descriptive definitions about these terms, please … FAQs related to the Contract Reporter Exemption Request for the Electronic …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpState Comptroller DiNapoli Releases Audits
… audits have been issued. New York City Department of Small Business Services – Selected Programs to Assist … businesses throughout New York City start, operate, and expand. SBS programs, including the Energy Cost Savings … identified $701 million in improper Medicaid MLTC premiums on behalf of 52,397 recipients who were no longer eligible …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsFonda-Fultonville Central School District – Reserves Management (2021M-157)
… report - pdf ] Audit Objective Determine whether the Board of Education (Board) properly managed reserve funds. Key … and develop a written plan for future funding and use of reserve funds and ensure amounts are necessary and … to the appropriate remedy for addressing improper funding of and transfer of funds from reserves. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/02/04/fonda-fultonville-central-school-district-reserves-management-2021m-157DiNapoli: Former Pennellville Fire Chief Pleads Guilty
… and tighten their oversight to prevent such thefts. I thank the New York State Police and Oswego County District … for taking action on this case.” “I want to personally thank Comptroller DiNapoli for his continued efforts to …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyDiNapoli: Tax Cap Will Drop Below One Percent in 2016
… all counties, towns, fire districts, 44 cities and 10 villages. “Local government officials need to brace for … Read the report , or visit: http://www.osc.state.ny.us/localgov/pubs/research/snapshot/taxcaptightens0715.pdf For … data and information on 50,000 state contracts, visit Open Book New York . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-cap-will-drop-below-one-percent-2016Payments Not Requiring Pre-Audit – Improving the Effectiveness of Your Claims Auditing Process
… through some other authorization process or are the result of statutory requirements, existing contractual commitments … any payroll withholdings. Principal or interest payments on debt. Payments made pursuant to a court order. Amounts due … by a participating employer in the New York State and Local Retirement System as billed by OSC. These types of …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/payments-not-requiring-pre-auditState Comptroller DiNapoli Releases Audits
… guidelines. However, auditors found OGS had relied on one capital project to provide the majority of its energy … the project and to continue developing energy-saving capital projects to contribute toward the collective 20 … Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up) (2019-F-59) An audit released in December …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsBroome County – Financial Condition (2017M-187)
… Purpose of Audit The purpose of our audit was to examine the County’s … Southern Tier, has a population of approximately 200,000 and encompasses 16 towns, one city and seven villages. The … for 2017 total approximately $383 million. Key Findings On average, County officials annually used $2 million of …
https://www.osc.ny.gov/local-government/audits/county/2018/02/08/broome-county-financial-condition-2017m-187Comptroller DiNapoli Releases Municipal Audits
… assets. Consequently, there is a significant risk that funds were possibly misspent, possibly misused or improper. … services to the company. Town of Cortlandville – Improving Private Property (Cortland County) Town officials … prohibits the expenditure of town money for the benefit of private parties. Typically, a town would need a leasehold …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsElba Central School District - Financial Management (2018M-96)
… report - pdf] Audit Objective Determine whether the Board and District officials effectively managed the District’s … averaging $950,000. As a result, it did not use all of the appropriated fund balance. Taxpayers might have … million. Key Recommendations Adopt realistic budgets based on historical or other known trends. Review reserves to …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/elba-central-school-district-financial-management-2018m-96Available Options – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
NonContributory Plan information for ERS Tier 2 members under Section 75c Available Options
https://www.osc.ny.gov/retirement/publications/1507/available-options