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Putnam Northern Westchester County Board of Cooperative Educational Services – Overtime (2023M-82)
… audit period. Our review determined BOCES officials may have been able to reduce overtime by up to $28,337, or almost 11 percent. … through Saturday work week. Therefore, this overtime may have been avoided if some employees worked Tuesday through …
https://www.osc.ny.gov/local-government/audits/boces/2023/11/17/putnam-northern-westchester-county-board-cooperative-educational-services-overtimeState Agencies Bulletin No. 308
… for the position should not enter these transactions until pay period To change a line number, use the path: Go Manage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/308-fiscal-year-changes-budget-year-2002New York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… Purpose To determine whether officials of United HealthCare … and Management Services (Report 2006-S-11) and a follow-up to this audit (Report 2007-F-41). Background The New York …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementVillage of Sidney – Financial Activities (2023M-14)
… 2021-22. Two capital project funds and three community development funds have negative fund balances that may …
https://www.osc.ny.gov/local-government/audits/village/2023/05/19/village-sidney-financial-activities-2023m-14DiNapoli: Former Crystal Beach Fire Department Treasurer Sentenced in More Than $82,000 Theft
… Court after he stole more than $82,000 from the department for personal expenses and shopping sprees, according to an … Tantillo and the Ontario County Sheriff’s Department for prosecuting this case and seeing that justice was done.” … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-former-crystal-beach-fire-department-treasurer-sentenced-more-82000-theftPride 2022
… Efforts As Trustee of one of the nation’s largest public pension funds, Comptroller DiNapoli seeks disclosure …
https://www.osc.ny.gov/pride-2022XIII.1 Employee Expense Reimbursement Overview – XIII. Employee Expense Reimbursement
… Office of Employee Relations (GOER) through a single pay voucher in the Accounts Payable module of the SFS. Refer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii1-employee-expense-reimbursement-overviewPayroll Improvement Project Bulletin No. PIP-005
… and changes to Retirement and Savings Plans will result in new navigation to some components. Additionally, some fields … be re-established manually in version 9.2. Effective Dates New navigation and field changes are effective at PayServ 9.2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-005-navigation-changes-payserv-92Introduction – Improving the Effectiveness of Your Claims Auditing Process
… cannot afford to overpay vendors, lose discounts or pay for goods and services not received. An effective audit …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/introductionDiNapoli Recovers $42K From Woman Who Stole From State and Local Retirement System
… for stealing nearly $42,000 of her deceased mother’s pension payments. Robertson pleaded guilty to petit larceny … Robertson kept her mother's death a secret to steal her pension. She was caught and now she must repay the $42,000 … public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-recovers-42k-woman-who-stole-state-and-local-retirement-systemNew York State Comptroller DiNapoli Statement on New York City's Adopted Budget
New York Citys adopted $987 billion FY 2022 budget beginning July 1 2021 highlights the critical role a continued economic recovery and sound fiscal management will play in enabling longterm budget balance for the city
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-new-york-citys-adopted-budgetDiNapoli: Former Clerk Treasurer for the Village of Speculator Charged With Larceny
… District Attorney Christopher C. Shambo for working with my office to hold her accountable and send a message to those … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-former-clerk-treasurer-village-speculator-charged-larcenyErie County Probation Department – Restitution Payments (S9-20-11)
… officials had $36,013 they could not provide support for the source of the funds that could potentially be used to … Establish adequate written policies and procedures for enforcing and monitoring restitution obligations. Provide …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/erie-county-probation-department-restitution-payments-s9-20-11Rome City School District – Multiyear Planning (2021M-144)
Determine whether Rome City School District District officials established comprehensive multiyear financial and capital plans
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/rome-city-school-district-multiyear-planning-2021m-144Bayport-Blue Point Union Free School District – Fund Balance Management (2021M-116)
… during our audit fieldwork, this pattern continued in the 2021-22 budget. Annually appropriating fund balance that is …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/bayport-blue-point-union-free-school-district-fund-balance-managementSuffolk County Probation Department – Restitution Payments (S9-20-9)
… when a probationer violated the court order or disburse all victim restitution payments. As a result, some victims … list of unsatisfied restitution orders, distribute all available restitution, or maintain sufficient undisbursed …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/suffolk-county-probation-department-restitution-payments-s9-20-9Town of Oyster Bay - Financial Condition Management (2020M-74)
… condition. Key Findings The Board and Town officials need to continue to improve their management and oversight of the Town’s financial condition. Three of the Town’s funds have carried repeated fund balance deficits, while two other funds have accumulated unrestricted fund balances equal to at least …
https://www.osc.ny.gov/local-government/audits/town/2020/09/04/town-oyster-bay-financial-condition-management-2020m-74Disability Retirement – Divorce and Your Benefits
… types of disability retirement benefits. However, NYSLRS does not decide if a particular disability benefit … benefit does not revert to a service retirement benefit when the member reaches the service retirement eligibility … are considered marital property and may be divided when a marriage ends Guide to Domestic Relations Orders …
https://www.osc.ny.gov/retirement/members/divorce/disability-retirementTown of Crawford – Town Clerk (2021M-82)
… properly account for, report, deposit, record and remit all collections to the appropriate parties in a timely and … records. Key Recommendations The Clerk should: Deposit all collections intact and in a timely manner. Ensure monthly …
https://www.osc.ny.gov/local-government/audits/town/2022/11/23/town-crawford-town-clerk-2021m-82Le Roy Central School District – Reserve Funds (2022M-110)
… was reasonable or needed. For example, as of June 30, 2021, the unemployment insurance reserve totaled $658,000, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/le-roy-central-school-district-reserve-funds-2022m-110