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Monterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial operations for the period January 1, 2007, to July 31, 2012. Background The Monterey Fire Company, Inc. … the Company’s revenues ranged from approximately $77,000 to $99,000 each year and its disbursements totaled $551,402. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17Improper Episodic Payments to Home Health Providers (Follow-Up)
… initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The State's Medicaid program provides a wide range of health care services to individuals who are economically …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followTown of Mamakating – Records and Reports (2015M-164)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s recorded and reported financial … funds continued to be reported in the town-wide funds. While the 2014 annual financial report correctly showed … with the Town’s reserve fund balances, the bookkeeper did not record the transfer of these funds to the reserves in a …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164Opinion 88-74
… residents of a county who lost their lives in the Vietnam War. You ask if, in our opinion, it is legal for … a clear statement that the erection and maintenance of a war memorial building or monument is a public purpose. … to perpetuate the memory of persons who served in any war in which the United States has engaged may, by majority …
https://www.osc.ny.gov/legal-opinions/opinion-88-74Employee Qualifications, Hiring, and Promotions (Follow-Up)
… Objective To determine the extent of implementation of the 14 … About the Program According to its mission statement, the MTA preserves and enhances the quality of life and economic … and tier and retain existing longevity and benefits. These transfers have also occurred due to consolidations in …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followResponding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… because it sends a positive message to the public and employees about the “tone at the top” regarding the board’s …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansTown of Ellicott – Justice Court (2015M-111)
… of our audit was to examine the Court’s financial activity for the period January 1, 2011 through April 21, 2015. … of our audit was to examine the Courts financial activity for the period January 1 2011 through April 21 2015 …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111State Agencies Bulletin No. 2109
… inform agencies of OSC’s automatic processing of the April 2023 PEF LLS payment and provide instructions for payments … 150 of the Laws of 2021, which implemented the 2019-2023 Agreement between the State of New York and the PEF, … is no successor agreement. Effective Dates: The April 2023 LLS Payment will be processed in separate paychecks in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2109-april-2023-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 2108
… the 2021-2026 Agreements between the State of New York and the CSEA, provides for payment of the 2023-2024 … to employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the … Bulletin No. 1786 Non-negotiated and/or Undeliverable New York State Payroll Checks. Checks issued to eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2108-april-2023-civil-service-employees-association-csea-longevity-lump-sumState Agencies Bulletin No. 2211
… the 2023-2026 Agreement between the State of New York and the PEF, provides for payment of Performance Awards … to employment and income taxes. Federal, State and New York City income tax withholding will be calculated using the … No. 1786 – Non-Negotiated and/or Undeliverable New York State Payroll Checks. Checks issued to eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2211-april-2024-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 2210
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … process this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in … if additional copies are needed. Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2210-april-2024-civil-service-employees-association-csea-longevity-lump-sumTown of Washington – Information Technology (2013M-164)
… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over information … approximately $1.17 million. Key Findings The Board did not adopt a comprehensive IT security plan or a disaster … ensure that in the event of a disaster, the Town will be able to perform essential operations. Adopt a breach …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-washington-information-technology-2013m-164Unified Court System Bulletin No. UCS-83
… and Longevity Payments pursuant to Article 2, Section 37 of Judiciary Law. Eligibility Criteria Employees must have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-83-april-2005-service-increments-longevity-pay-and-longevity-bonusBradford Volunteer Fire Company, Inc. – Apparent Misappropriation of Funds (2016M-91)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial … and emergency rescue services to residents in the Town of Bradford in Steuben County and the Town of Orange in Schuyler County. The Company consists of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/bradford-volunteer-fire-company-inc-apparent-misappropriationRetiree Annual Statement
… Annual Statement provides a year-end summary of your pension payments for the last calendar year, including the … printed Statements by the end of February. Email Delivery (Online Availability): We make Statements available in … your Statement: Sign in to Retirement Online . Look under My Account Summary . Click View My Retiree Annual Statement …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statementNew Yorkers in Need: A Look at Poverty Trends in New York State for the Last Decade
… Message from the Comptroller The COVID-19 pandemic had devastating health, economic and social consequences. In New York, the pandemic and ensuing economic shutdown … over $2.1 billion for the Child Care and Development Block Grant subsidies: $1.7 billion in federal; $334 million …
https://www.osc.ny.gov/reports/new-yorkers-need-look-poverty-trends-new-york-state-last-decadeTown of Hempstead Local Development Corporation – Project Approval and Oversight (2021M-37)
… While the Board properly approved and monitored projects in accordance with standard project procedures, it did not … because the goals of the projects are not clearly defined in the authorizing resolutions. Key Recommendation … officials disagreed with the findings and recommendations in our report. Appendix B includes our comments on the issues …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/09/10/town-hempstead-local-development-corporation-projectDiNapoli Releases July Cash Report
… received in July, as well as continued strength in real property transfer tax collections. All Funds receipts totaled …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportKenmore-Town of Tonawanda Union Free School District – Change Orders (2022M-41)
… 31 change orders, totaling over $860,000 that were for the same or similar types of material or service. As a … cannot demonstrate that taxpayer dollars were expended in the most prudent and economical manner. Key … Include a list of other desired items as alternates in original project plans and bid specifications. Solicit …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-change-orders-2022m-41Financial Empowerment Resources for New Yorkers
… financial counseling and coaching for NYC residents. Unclaimed Funds New York State has over $20 billion in unclaimed funds. See if you are owed money – Unclaimed Funds (Office of the New York State Comptroller) …
https://www.osc.ny.gov/financial-literacy