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Operational Advisory No. 24
… Guidance : In preparation for Fiscal Year End 2024-25 the Office of the State Comptroller (OSC) has updated the Guide to Financial Operations Chapter XV – End of Year , …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/24-fiscal-year-end-2024-25-important-datesCounty Medicaid Costs
… using a formula which assumes a constant rate of change with a compounding effect over the period. The …
https://www.osc.ny.gov/local-government/publications/county-medicaid-costsExamination of Sunset LG Realty, LLC
… Center (Downstate). Our objective was to determine whether the bonuses were appropriate and in compliance with the contract. Background This lease contract required Sunset … repairs to Downstate’s Bay Ridge medical facility. The Assistant Facilities Program Coordinator, a Downstate …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcWest Niles Fire Company – Financial Activities (2017M-205)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of Company operations … recorded and reported and money was safeguarded for the period January 1, 2016 through July 26, 2017. Background …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/05/west-niles-fire-company-financial-activities-2017m-205Former Delhi Deputy Superintendent Faces Grand Larceny Charge
… by New York State Comptroller Thomas P. DiNapoli, the New York State Police and Delaware County District … during a routine audit and subsequent investigation by the State Comptroller’s office. “Thanks to our staff, Mr. … brought to justice,” Comptroller DiNapoli said. “Thanks to the State Police and District Attorney Hubbard for working …
https://www.osc.ny.gov/press/releases/2020/09/former-delhi-deputy-superintendent-faces-grand-larceny-chargeMontauk Union Free School District – Information Technology (2022M-137)
… Free School District (District) officials secured access to the network and financial application and developed an … Key Findings Although District officials restricted access to the financial application, they did not adequately secure access to the network or develop an IT contingency plan. As a …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/27/montauk-union-free-school-district-information-technology-2022m-137Town of Kent – Procurement and Information Technology (2017M-85)
… Purpose of Audit The purpose of our audit was to evaluate controls over procurement and information technology (IT) for the period January 1, 2016 through January 25, 2017. Background The Town of Kent is located in Putnam County and has a …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-kent-procurement-and-information-technology-2017m-85West Webster Fire District – Financial Management (2023M-23)
… complete report – pdf] Audit Objective Determine whether the West Webster Fire District (District) Board of Fire … (Board) effectively managed fund balance. Key Findings The Board did not effectively manage fund balance or ensure that the Treasurer provided adequate and accurate financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/07/07/west-webster-fire-district-financial-management-2023m-23Persistence Preparatory Academy Charter School – Credit Cards (2023M-71)
… properly approved or adequately supported, and nearly all the charges lacked support to show they were for a valid … charges or unauthorized payments being unresolved. During the 20-month audit period, the School’s credit card transactions totaled $158,065 . We …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/09/01/persistence-preparatory-academy-charter-school-credit-cards-2023m-71DiNapoli Announces State Contract and Payment Actions for September 2015
… payments were accelerated in order to allow an upgrade of the Statewide Financial System. Cumulatively through … billion and 26,200 payments valued at $123.9 million. As the state’s chief financial officer, DiNapoli’s office … This independent review ensures that costs are reasonable, the playing field is level and taxpayers get the best value …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015Ordinary Disability – En-Con Police Officers Plan
… This benefit is available to you only if you last joined the Police and Fire Retirement System before September 1, … those who last joined on or after September 1, 1997, only the performance of duty and the En-Con police disability benefits are available. …
https://www.osc.ny.gov/retirement/publications/1822/ordinary-disabilityTier 2, 3, 5 and 6 Death Benefits – Non-Contributory Plan with Guaranteed Benefits
… If you chose death benefit one and you die while in active service, your beneficiary will be paid the greater of the two … two is equal to your salary multiplied by your years of service, not to exceed three years of salary. For example, if … your salary. The salary is limited by Section 130 of the Civil Service Law. If you are in service at age 61, your …
https://www.osc.ny.gov/retirement/publications/1513/tier-2-3-5-and-6-death-benefitsTier 2, 3, 5 and 6 Death Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… If you chose death benefit one and you die while in active service, your beneficiary will be paid the greater of the two … two is equal to your salary multiplied by your years of service, not to exceed three years of salary. For example, if … your salary. The salary is limited by Section 130 of the Civil Service Law. If you are in service at age 61, your …
https://www.osc.ny.gov/retirement/publications/1511/tier-2-3-5-and-6-death-benefitsTier 2, 3, 5 and 6 Death Benefits – Career Plan
… If you chose death benefit one and you die while in active service, your beneficiary will be paid the greater of the two … two is equal to your salary multiplied by your years of service, not to exceed three years of salary. For example, if … your salary. The salary is limited by Section 130 of the Civil Service Law. If you are in service at age 61, your …
https://www.osc.ny.gov/retirement/publications/1642/tier-2-3-5-and-6-death-benefitsTier 2, 3, 5 and 6 Death Benefits – New Career Plan
… If you chose death benefit one and you die while in active service, your beneficiary will be paid the greater of the two … two is equal to your salary multiplied by your years of service, not to exceed three years of salary. For example, if … your salary. The salary is limited by Section 130 of the Civil Service Law. If you are in service at age 61, your …
https://www.osc.ny.gov/retirement/publications/1515/tier-2-3-5-and-6-death-benefitsPayroll Improvement Project Bulletin No. PIP-006
… Purpose The purpose of this bulletin is to notify agencies of the timeline for activities that will impact agencies related to the Payroll Improvement Project. Affected Employees All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineState Agencies Bulletin No. 1970
… Purpose The purpose of this bulletin is to provide agencies with information regarding the outreach and escheatment of uncashed payroll checks for … check. If responses are received prior to January 1, 2022 the checks will be reissued. Any checks that remain uncashed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checksTier 2, 3, 5 and 6 Death Benefits – Police and Fire Plan
… If you chose death benefit one and you die while in active service, your beneficiary will be paid the greater of the two … two is equal to your salary multiplied by your years of service, not to exceed three years of salary. For example, if … your salary. The salary is limited by Section 130 of the Civil Service Law. If you are in service at age 61, your …
https://www.osc.ny.gov/retirement/publications/1512/tier-2-3-5-and-6-death-benefitsDiNapoli Announces State Contract & Payment Actions for December 2014
… and nearly 82,000 payments valued at $57.8 million. As the state's chief financial officer, DiNapoli's office … This independent review ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. The independent audits ensure …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014Cost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts
… Planning today and saving incrementally can help reduce the financial impact of such expenses on your annual budget. … is being set aside in a reserve. It should also document the reserve’s financial objectives, estimated funding levels and the conditions under which funds will be used. Reserves …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-and-repair-reserve-funds-town-or-county-water-and-sewer-districts