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Hilton Central School District – Payroll and Leave Accruals (2016M-220)

… 2014 through June 10, 2016. Background The Hilton Central School District is located in the Towns of Clarkson, Greece, … Hilton Central School District Payroll and Leave Accruals 2016M220 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/hilton-central-school-district-payroll-and-leave-accruals-2016m-220

East Moriches Union Free School District -- Budget Review (B17-7-4)

… to issue debt not to exceed $2 million to liquidate the accumulated deficit in the District's general fund as of June 30, 2006. New York State Local Finance Law Section 10.10 requires municipalities and school …

https://www.osc.ny.gov/local-government/audits/school-district/2017/04/05/east-moriches-union-free-school-district-budget-review-b17-7-4

Fishers Island Waste Management District -- Purchasing (2015M-292)

… contract to a vendor who does not submit the lowest bid or quote. …

https://www.osc.ny.gov/local-government/audits/district/2016/01/29/fishers-island-waste-management-district-purchasing-2015m-292

Poughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)

… 31, 2012. Background The Poughkeepsie City School District is located in the City of Poughkeepsie, in Dutchess County. The District is governed by the Board of Education which comprises five …

https://www.osc.ny.gov/local-government/audits/school-district/2013/01/11/poughkeepsie-city-school-district-internal-controls-over-purchasing-and

Medicaid Program – Overpayments for Medicare Part C Claims

… To determine whether Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare … from May 2018 through April 2023. About the Program Under Medicare Part C, private insurance companies administer … To determine whether Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare …

https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claims

Payroll Improvement Project Bulletin No. PIP-016

… Type Agency Update Required 670 SUNY ORP Before Tax  EE Before Tax ER Non-taxable  Percent of Earnings  ORP/VDC … Calculated by Benefit Plan  671 SUNY ORP After Tax EE After Tax ER Non-taxable Percent of Earnings  ORP/VDC … Calculated by Benefit Plan  672 SUNY ORP Suspense EE Before Tax ER Non-taxable  Percent of Earnings  ORP/VDC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-016-new-and-changing-deduction-codes-payserv-92

Walton Central School District – Financial Condition (2014M-118)

… Background The Walton Central School District is located in the Towns of Walton, Franklin, Hamden, Masonville, Sidney and Tompkins in Delaware County. The District is governed by an elected …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/walton-central-school-district-financial-condition-2014m-118

South Farmingdale Water District – Information Technology (2014M-153)

… Purpose of Audit The purpose of our audit was to determine if adequate policies were adopted to safeguard the District’s information technology resources … Water District is located in the Town of Oyster Bay in Nassau County. The District, which is governed by a …

https://www.osc.ny.gov/local-government/audits/district/2014/08/08/south-farmingdale-water-district-information-technology-2014m-153

Altona Fire District – Claims Auditing (2016M-162)

… the State, distinct and separate from the Town of Altona in Clinton County. The District is governed by an elected …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/07/01/altona-fire-district-claims-auditing-2016m-162

New York State Comptroller Thomas P. DiNapoli Statement on Reimbursement for Multi-Year Financial Planning for Stressed Local Governments

… Legislative bill S.7352/A.09823 was signed into law on Dec. … Legislative bill S7352A09823 was signed into law on December …

https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-statement-reimbursement-multi-year-financial-planning

Amani Public Charter School – Payroll and Timekeeping (2015M-46)

… 2014. Background The Amani Public Charter School, located in the City of Mount Vernon, is a public school that is not … Action Forms and for some employees did not include offer letters. School officials did not ensure that all … Key Recommendations Ensure that all employees have offer letters and/or personnel Action Forms in their …

https://www.osc.ny.gov/local-government/audits/charter-school/2017/11/22/amani-public-charter-school-payroll-and-timekeeping-2015m-46

Summitville Fire District – Financial Activities (2016M-395)

… Purpose of Audit The purpose of our audit was to determine whether District officials … and reported and that District money was safeguarded for the period January 1, 2015 through October 17, 2016. …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/20/summitville-fire-district-financial-activities-2016m-395

Ordinary Death Benefit – Special 20- and 25-Year Plans

… benefit). The first $50,000 of this benefit is paid in the form of group term life insurance, which is currently …

https://www.osc.ny.gov/retirement/publications/1517/ordinary-death-benefit

Lawrence Union Free School District – Financial Condition (2016M-52)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/lawrence-union-free-school-district-financial-condition-2016m-52

Belfast Central School District – Procurement (2016M-317)

… Key Findings Although the Board has adopted a procurement policy that requires competition for purchases not subject to bidding requirements, the policy … agent and claims auditor did not always ensure that purchases were made in compliance with the policy or require …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317

East Moriches Union Free School District - Budget Review (B7-15-5)

… for the 2015-16 fiscal year. Background The East Moriches Union Free School District is located in Suffolk County. … East Moriches Union Free School District Budget Review B7155 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5

Roxbury Central School District – Financial Condition (2013M-207)

… is developed. Review all reserve balances and determine if the amounts reserved are necessary and reasonable, and …

https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207

State Police Bulletin No. SP-144

… Chapter 70 of the Laws of 2009 provides for an annual Holiday Compensation (Bonus) payment for employees who are … in Bargaining Unit 62 who are Active, on Leave with Pay (including Military Stipend Leave) or on a Military … without Pay on the eligibility date are eligible for a Holiday Bonus payment in the amount of $1,536. Employees on …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-144-2012-state-police-holiday-bonus-payment

State Police Bulletin No. SP-149

… Chapter 70 of the Laws of 2009 provides for an annual Holiday Compensation (Bonus) payment for employees who are … in Bargaining Unit 62 who are Active, on Leave with Pay (including Military Stipend Leave) or on a Military … without Pay on the eligibility date are eligible for a Holiday Bonus payment in the amount of $1,536. Employees on …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-149-2013-state-police-holiday-bonus-payment

State Agencies Bulletin No. 1630

… Agreement between the State of New York and the Civil Service Employees Association (CSEA), provides for Double … Yonkers residents and 0.50% for Yonkers non-residents). Payroll Register and Employee Paycheck/Advice The Earnings Codes and the amount will be displayed on the payroll register. The earnings description and the amount …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1630-new-double-time-overtime-earnings-codes-eligible-civil-service