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Metropolitan Transportation Authority - Homeless Outreach Programs on MTA Properties (2019-D-1)
The presence of homeless people on MTA properties is a growing concern for LIRR, Metro-North, and Transit customers and staff.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19d1.pdfMedicaid Claims Processing Activity April 1, 2017 Through September 30, 2017 (2017-S-23)
To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s23.pdfMedicaid Claims Processing Activity April 1, 2017 Through September 30, 2017 (2017-S-23) 90-Day Response
To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s23-response.pdfTioga County Industrial Development Agency - Project Approval and Monitoring (2019M-190)
Determine whether the Board of Directors and Executive Administrator properly approved and monitored tax abatement and revolving loan projects.
https://www.osc.ny.gov/files/local-government/audits/pdf/tioga-county-2019-190.pdf2020 Employees' Retirement System Final Rates
Contribution rates for participating employers of the Employees' Retirement System (ERS) — fiscal year 2019, 2020 and expected long-term rates.
https://www.osc.ny.gov/files/retirement/resources/pdf/rates-ers-2020.pdf2021 Employees' Retirement System Final Rates
Contribution rates for participating employers of the Employees' Retirement System (ERS) — fiscal year 2020, 2021 and expected long-term rates.
https://www.osc.ny.gov/files/retirement/resources/pdf/rates-ers-2021.pdfCity of Johnstown – Internal Controls Over Payroll (2015M-75)
… City of Johnstown is located in Fulton County and has a population of approximately 8,700. The City is governed by an …
https://www.osc.ny.gov/local-government/audits/city/2015/07/17/city-johnstown-internal-controls-over-payroll-2015m-75Village of Lynbrook – Sexual Harassment Prevention Training (S9-23-14)
… report – pdf] Audit Objective Determine whether Village of Lynbrook (Village) employees and elected officials … B includes our comment on an issue that was raised in the Village’s response letter. … audit village statewide lynbrook …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/08/village-lynbrook-sexual-harassment-prevention-training-s9-23-14Forms and Resources – Reporting Elected and Appointed Officials
Elected and Appointed Officials Get forms examples samples and stepbystep guides to help you correctly report elected and appointed officials to NYSLRS
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesTown of Chester – Time and Attendance Records (2017M-287)
… Purpose of Audit The purpose of our audit was to determine whether Town officials … October 2, 2017. Background The Town of Chester is located in Orange County. The Town is governed by an elected …
https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-chester-time-and-attendance-records-2017m-287Madison-Oneida Board of Cooperative Educational Services – Payroll (2017M-239)
… The Madison-Oneida Board of Cooperative Educational Services is governed by a Board of Education (Board) which is … approximately $64 million. Key Findings Payroll access rights were not adequately restricted to employees based on …
https://www.osc.ny.gov/local-government/audits/boces/2017/12/29/madison-oneida-board-cooperative-educational-services-payroll-2017m-239Abandoned Property
… Legislative Program Legislative Session 2021-2022: Abandoned Property – Signed into law on November 22, 2022 as Chapter …
https://www.osc.ny.gov/legislation/abandoned-property-0NYSLRS Members – Register for Retirement Online
new york state and local retirement system, nyslrs, employees retirement system, ers, police and fire retirement system, pfrs, members, Retirement Online, account, register, sign up
https://www.osc.ny.gov/files/retirement/members/pdf/register-for-retirement-online.pdfOpinion 90-61
… 558 NYS2d 891; 1986 Opns St Comp No. 86-53, p 89; see also Municipal Home Rule Law, §10[1][ii][d][3], which precludes a …
https://www.osc.ny.gov/legal-opinions/opinion-90-61Opinion 90-24
… of authority to hire) LOCAL FINANCE LAW, §56.00: A municipal finance board may not, pursuant to Local Finance … That opinion concluded that Local Finance Law, §56.00(a) authorizes a finance board of a municipality to delegate … of the municipality unless a state or local law provides for the delegation of that authority. As noted, Local Finance …
https://www.osc.ny.gov/legal-opinions/opinion-90-24City of Watertown – Sexual Harassment Prevention Training (S9-23-3)
… report – pdf] Audit Objective Determine whether City of Watertown (City) employees and elected officials completed … SHP Training was completed by all employees and the City’s training completion records were unreliable. As a result, … action. Appendix B includes our comment on an issue raised in the City’s response letter. … audit watertown city …
https://www.osc.ny.gov/local-government/audits/city/2023/09/01/city-watertown-sexual-harassment-prevention-training-s9-23-3Town of Junius – Supervisor’s Records and Reports (2017M-168)
… Purpose of Audit The purpose of our audit was to assess the Supervisor’s maintenance of financial records … financial records and reports are incomplete and not up-to-date. The Supervisor did not provide the Board with the necessary financial reports to adequately monitor operations. The Supervisor did not file …
https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-junius-supervisors-records-and-reports-2017m-168Opinion 2003-2
… Moreover, section 189-e of the Town Law, relating to the management of joint fire districts, provides for the …
https://www.osc.ny.gov/legal-opinions/opinion-2003-2Village of Gilbertsville – Cash Receipts and Disbursements (2014M-267)
… the Village’s cash receipt and disbursement practices for the period June 1, 2013 through July 14, 2014. Background … three-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year for the general fund and water fund total approximately …
https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-gilbertsville-cash-receipts-and-disbursements-2014m-267State Agencies Bulletin No. 1886
… with instructions on how to update a Tier 6 employee’s Retirement Plan page due to the two-year look back. Affected Employees Tier 6 New York State employees who are members of the VDC are affected. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1886-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdc