Search
Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… 31, 2012. Background The Town of Sullivan is located in Madison County and has a population of approximately 15,340. The five-member … or established reserves. We found significant weaknesses with how the Clerk handled the $17.1 million of tax and …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267State Agencies Bulletin No. 2376
… represented by PEF at DHSES. Affected Employees: Employees in the Professional, Scientific, and Technical Services Unit (BU 05) assigned by DHSES to be a … Retired, or Deceased will be automatically canceled by OSC with the exception of percentage-based dues and deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2376-retroactive-2023-2025-increases-annual-stipend-canine-handlersDiNapoli: State Pension Fund Value $192 Billion
… earned an estimated 11.42 percent return on investments in the state fiscal year that ended on March 31, 2017. The … best funded, best performing pension plans in the nation and that’s great news for the more than one million men and … The Fund’s diversification strategy performed well, with private equity and real estate delivering returns of …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-pension-fund-value-192-billionState Agencies Bulletin No. 1190
… Purpose To explain changes made in PayServ prior to the conversion of SSN as EMPLID to the … added as a search field for reviewing existing records and for adding new time entries. Users are still required to … communications are being prepared to assist agencies with the transition to the unique ID number, NYS EMPLID. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1190-changes-payserv-preparation-ssn-decoupling-conversionXII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide … for Business Units to correct these errors upon detection. With the implementation of the Statewide Financial System … must also be corrected through the following process. In the event that funds have since lapsed, please see Chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-orderContribution Rates – Employer Contributions and Rates
… Contribution rates are issued by system and broken down by tier and retirement plan: Employer … funding objectives is the alignment of employer costs with the value of member benefits. Employers who offer their … generally have higher contribution rates, which results in higher annual costs. For example, if an employer chooses …
https://www.osc.ny.gov/retirement/employers/contributions/contribution-ratesOpinion 97-13
… FIREFIGHTERS -- Service Award Programs (service credit for training taken during a period of suspension); (service credit for training taken without approval) GENERAL MUNICIPAL LAW, … serving a disciplinary suspension may not earn points for training courses taken during the suspension. A volunteer …
https://www.osc.ny.gov/legal-opinions/opinion-97-13Opinion 99-10
… energy services, including but not limited to electricity, heating, ventilation, cooling, steam or hot water, in which a person agrees to install, maintain or manage energy systems or equipment to improve the energy efficiency of, or … v U.S. , 259 F2d 371; "Government Fixed Asset Inventory Systems: Establishing, Maintaining and Accounting", Glick, …
https://www.osc.ny.gov/legal-opinions/opinion-99-10DiNapoli Statement on the MTA's July Financial Plan
… that it must somehow bridge a looming fiscal canyon of more than $2 billion annually and plan for long-term … long-term budgetary imbalance. “Ridership as a percentage of pre-pandemic ridership is now forecasted to be 61% this … current projections could become even worse as the threat of a recession looms. The growing disparity between revenues …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-planState Comptroller DiNapoli Releases Audits
… audits have been issued. Office of Addiction Services and Supports (OASAS): Oversight of Drug Disposal (2018-S-64) … drugs. However, there are improvement opportunities in some of their pharmaceutical management practices. While … (2019-S-67) The office has taken actions to comply with the federal requirements for securing directory data. …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsCameron Volunteer Fire Department – Internal Controls Over Financial Activity (2014M-363)
… Purpose of Audit The purpose of our audit was to determine if Department controls were … is located in Steuben County and contracts with the Towns of Cameron and Rathbone to provide fire protection services. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/07/17/cameron-volunteer-fire-department-internal-controls-overBarker Central School District – Purchasing (2016M-208)
… Purpose of Audit The purpose of our audit was to review the District’s purchasing … The Barker Central School District is located in the Town of Somerset, Niagara County. The District, which operates one …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/barker-central-school-district-purchasing-2016m-208Town of Worth – Financial Operations (2014M-323)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … January 1, 2013 through May 31, 2014. Background The Town of Worth is located in Jefferson County and had a population … The purpose of our audit was to review the Towns financial operations for …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-worth-financial-operations-2014m-323State Police Bulletin No. SP-108
… Fitness Bonus Payments. Affected Employees Troopers in Bargaining Unit 07, Commissioned/Non-Commissioned Officers in Bargaining Unit 17 and Investigators and Senior Investigators in Bargaining Unit … the rows concurrently in the Additional Pay page starting with the earliest fiscal year payment. If there are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-108-fitness-bonus-payment-fiscal-year-2008-09Medicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… Background Many Medicaid recipients are also enrolled in Medicare. Such recipients are commonly referred to as … Part C cost-sharing liabilities (deductibles, coinsurance, and copayments). In New York, Medicaid pays the entire Part C … liabilities. For example, a Medicaid recipient with Medicare Part C coverage received outpatient surgery for …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cMagee Volunteer Fire Department, Inc. – Financial Activities (2017M-294)
… Department, Inc. is located in Seneca County and contracts with the Town of Tyre to provide fire protection services to … and disbursements. Ensure that required forms are filed with the appropriate oversight agency. Determine whether the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/03/30/magee-volunteer-fire-department-inc-financial-activities-2017mTown of Mentz – Board Oversight (2016M-403)
… Purpose of Audit The purpose of our audit was to evaluate the Board's oversight of financial operations for the period January 1, 2013 … Town of Mentz Board Oversight 2016M403 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-mentz-board-oversight-2016m-403State Police Bulletin No. SP-103
… Fitness Bonus Payments. Affected Employees Troopers in Bargaining Unit 07, Commissioned/Non-Commissioned Officers in Bargaining Unit 17, and Investigators and Senior Investigators in Bargaining Unit … the rows concurrently in the Additional Pay page starting with the earliest fiscal year payment. If there are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-103-fitness-bonus-payment-fiscal-year-2007-08Unified Court System Bulletin No. UCS-296
… automatic processing of the April 2021 UCS Increments and Longevity Increments and provide instructions for … not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … Association (CSEA) (Bargaining Unit 87). Consistent with the prior practice, when a CSEA Agreement is reached, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-296-april-2021-state-new-york-unified-court-system-ucs-incrementsDiNapoli: State Tax Revenues Down $3 Billion Through July
… the pandemic, which is driving both unanticipated spending and declining tax receipts. Washington’s continued delay on … leaves the state, local governments, nonprofits and others with increasingly difficult questions on how to maintain the … need during this national emergency.” Other items of note in the report: Personal income tax (PIT) collections totaled …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-july