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Town of Fort Ann – Lake Hadlock Dam Collapse (2013M-60)

… for the two capital projects associated with the collapse of the Dam for the period July 2, 2005, to September … were two capital projects initiated as a result of the Dam collapse with a combined cost of approximately $6.7 million. … Town of Fort Ann Lake Hadlock Dam Collapse 2013M60 …

Town of Ellicott – Fiscal Stress (2013M-269)

… July 20, 2013. Background The Town of Ellicott is located in Chautauqua County and serves approximately 8,700 … surplus and actual revenues received against the estimates in the adopted budget and make amendments, as necessary, to …

Town of Sardinia – Tax Relief Rebate Program (2014M-189)

… and has approximately 2,800 residents. The Town receives landfill revenues that contributed to the accumulation of a …

Town of Amsterdam – Supervisor’s Records and Reports (2013M-8)

… was to review the Town’s accounting records and reports for the period January 1, 2010, through July 31, 2012. … and four Council members. The Town’s budgeted expenditures for 2012 were approximately $3.7 million and were funded … State aid, water and sewer rents, and real property taxes for fire protection. Key Findings The Supervisor does not …

Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)

… for bingo operations. Establish procedures for each fundraiser which allows the Board to verify the amounts … such as tracking attendance at breakfasts, and develop fundraiser forms which require duplicate signatures verifying …

Collection of Special Hauling and Divisible Load Overweight Permit Fees

… Purpose To determine whether the Department of Transportation (Department) charged and collected the … fees for special hauling and divisible load overweight permits. This audit covers the period April 1, 2012 through … The Department is responsible for regulating the movement of oversize and overweight vehicles and loads on the State …

Medicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges

… whether the Medicaid program made inappropriate fee-for-service (FFS) payments to hospitals that failed to … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients and generates payments to reimburse the providers for their claims. The Department uses the All Patient Refined …

Albany Community Charter School – Financial Operations (2013M-185)

… related financial terms for the building space needed for school operations and the effectiveness of the School’s compact contract with the Foundation for the period July 1, 2011, to February 28, 2013. Background The School is located in the City of Albany. The School is …

Tidal Basin Government Consulting, LLC

… of our examination was to determine whether payments the Division of Homeland Security and Emergency Services (Division) made to Tidal Basin Government Consulting, LLC … period of July 1, 2022 through June 30, 2023, the Division paid Tidal Basin $24.1 million, which included $22.5 …

Kiantone Independent Fire Department, Inc. – Internal Controls Over Financial Operations (2013M-295)

… The Kiantone Independent Fire Department, Inc. is located in the Town of Kiantone, in Chautauqua County. The Department contracts with the Town …

Rhinebeck Central School District – Extra-Classroom Activities (2017M-135)

… Recommendations Ensure that the central treasurer, faculty advisors and student treasurers are adequately informed about … auditor to ensure that the central treasurer, faculty advisors and student treasurers comply with District policy. …

Additional Service Credit for Unused, Unpaid Sick Leave – Special 20- and 25-Year Plans

State Agencies Bulletin No. 1597

… return address that will be displayed on employee Form W-2 for 2017. Effective Date(s) Immediately Agency Actions Agencies must verify the agency return address for all Department ID(s) associated with their agency as … prior to November 10, 2017 . There is a 30 character limit for the agency name field. Please ensure that any changes …

State Agencies Bulletin No. 1432

… agency address that will be displayed on employee Form W-2 for 2015. Effective Date(s) Immediately Agency Actions Agencies must verify the agency return address for all Department ID(s) associated with their agency as … prior to November 20, 2015 . There is a 30 character limit for the agency name field. Please ensure that any changes …

State Agencies Bulletin No. 1514

… address for Form W-2 also changes the return address for direct deposit advice statements. Agency Response Deadline Agencies … (Wage and Tax Statement) for 2016. OSC Actions OSC will update PayServ with the agency name and address provided. …

City of Yonkers – Budget Review (B6-14-13)

… review was to determine whether the significant revenue and expenditure projections in the City’s tentative budget … budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the … for sales tax, City income tax surcharge, metered water and sewer rents may not be achievable. The budget does not …

CUNY Bulletin No. CU-299

… on the payroll register. The earnings description “HB Buyout” and the payment amount will appear on the …

Clinton Volunteer Fire Department, Inc. – Oversight of Financial Activities (2014M-142)

… did not establish policies and procedures for financial transactions. The Treasurer did not keep a complete and … or an annual report relating to the use of fire insurance premium tax funds from out-of-state insurers with OSC, as … policies and procedures for controls over financial transactions and recordkeeping. Reconcile the Department’s …

Copenhagen Fire Department – Controls Over Financial Activities (2015M-270)

… recorded and reported and that money was safeguarded for the period January 1, 2014 through July 31, 2015. … of Directors. Expenditures for 2014 totaled $171,620. Key Findings The Board has not established an effective … Provide oversight including a review of the Department’s bank statements, canceled checks, monthly bank …

State Agencies Bulletin No. 1767

… address for Form W-2 also change the return address for direct deposit advice statements . Agency Response Deadline Agencies … (Wage and Tax Statement) for 2019. OSC Actions OSC will update PayServ with the agency name and address provided. …