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School District Bus Safety (2018-MS-4)
School District Bus Safety 2018MS4
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/08/30/school-district-bus-safety-2018-ms-4Village of Tuxedo Park - Board Oversight (2018M-66)
… Clerk/Treasurer and Deputy Clerk/Treasurer with little to no oversight by the Board. Competition was not sought for 14 …
https://www.osc.ny.gov/local-government/audits/village/2018/11/02/village-tuxedo-park-board-oversight-2018m-66Town of Clayton - Justice Court Time and Attendance (2017M-286)
… (approximately 91 percent) completed by the Clerk showed no evidence of supervisory review and approval. The Clerk …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/10/23/town-clayton-justice-court-time-and-attendance-2017m-286Newark Housing Authority – Information Technology (2017M-282)
… management. Ensure that the access rights for users no longer employed are revoked. …
https://www.osc.ny.gov/local-government/audits/public-authority/2018/03/30/newark-housing-authority-information-technology-2017m-282Cattaraugus County - Onoville Marina and Probation Department (2018M-32)
… accurately record the number of tickets sold and may not have collected and reported the correct amount of … for all money collected. Department officials can continue to improve actions to enforce past due amounts from offenders … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/county/2018/09/07/cattaraugus-county-onoville-marina-and-probation-department-2018m-32CUNY Bulletin No. CU-437
… of the following earnings codes as identified by CUNY: HPE Holiday Pay-1.0 CUNY Skl Labor HPG Holiday Pay-2.0 CUNY Skl Labor LT3 Lost Time Hourly LTO Lost …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-437-international-union-operating-engineers-iuoe-local-30-duesOrder NYSLRS Forms and Publications for Employers
… Most NYSLRS forms and publications are available on our website. If you need just a few copies, you can go to our … Most NYSLRS forms and publications are available on our website but employers can submit a request to order a bulk …
https://www.osc.ny.gov/retirement/employers/order-nyslrs-forms-and-publications-employersVillage of Kaser - Refuse User Fees and Records (2018M-97)
… of related expenditures and maintained appropriate records for refuse collection operations. Key Findings The Village … for refuse collection which exceeded the outsourced contracted cost of $215,352 for collection without adequate … salaries and overhead of $179,648 separate from the contracted cost. Revenues and expenditures for refuse …
https://www.osc.ny.gov/local-government/audits/village/2018/09/26/village-kaser-refuse-user-fees-and-records-2018m-97More About This Retirement Plan – Career Plan
… describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System members covered by the Career Retirement Plan. (There is no Tier 4 in the Police and Fire Retirement System.) These benefits are … please contact us . © 2012, New York State and Local Police and Fire Retirement System VO1642 (Rev. 9/12) …
https://www.osc.ny.gov/retirement/publications/1642/more-about-retirement-planMore About This Retirement Plan – Basic Plan with Increased-Take-Home-Pay (ITHP)
… describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System members covered by the Basic Retirement Plan. (There is no Tier 4 in the Police and Fire Retirement System.) These benefits are … please contact us . © 2012, New York State and Local Police and Fire Retirement System ZO1511 (Rev.10/12) …
https://www.osc.ny.gov/retirement/publications/1511/more-about-retirement-planMore About This Retirement Plan – En-Con Police Officers Plan
… This retirement plan publication describes the benefits … Environmental Conservation Police Retirement Plan. (There is no Tier 4 within the Police and Fire Retirement System.) … of New York, administers these plans. Our main office is in Albany, New York. This publication is a general summary …
https://www.osc.ny.gov/retirement/publications/1822/more-about-retirement-planCity of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)
… February 28, 2017. Background The City of Glens Falls is located in Warren County and has a population of approximately 14,300. The City is governed by an elected six-member Common Council. Budgeted …
https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-glens-falls-water-and-wastewater-system-cybersecurity-2017m-117Sullivan County Community College – Information Technology (2017M-123)
… $664,000. Key Findings Over 100 user accounts that were no longer needed were not disabled or removed and the Board …
https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/sullivan-county-community-college-information-technology-2017m-123True North Troy Preparatory Charter School – Enrollment and Billing (2013M-147)
… Preparatory Charter School, located in the City of Troy, is governed by a Board of Trustees which comprises seven …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/09/true-north-troy-preparatory-charter-school-enrollment-and-billing-2013mFranklin County – Internal Controls Over the Timekeeping System (2014M-276)
… period January 1, 2013 through May 31, 2014. Background Franklin County is located in northeastern New York and has a … Franklin County Internal Controls Over the Timekeeping System …
https://www.osc.ny.gov/local-government/audits/county/2015/01/30/franklin-county-internal-controls-over-timekeeping-system-2014m-276Town of Union Vale – Procurement and Information Technology (2017M-172)
… without seeking competition. The Town has no policies or restrictions for Internet use; we found numerous instances of …
https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-union-vale-procurement-and-information-technology-2017m-172Town of Canaan – Board Oversight (2017M-183)
… pre-numbered duplicate receipts for all transactions where no other form of receipt is available. Remit all tax …
https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-canaan-board-oversight-2017m-183CUNY Bulletin No. CU-309
… Service Agency each pay cycle. Agency Actions No agency action is required. Questions Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-309-cuny-employees-eligible-participate-new-york-state-deferredOriskany Central School District – Procurement (2017M-87)
… quotes and found 64 invoices totaling $44,956 in which no quotes were documented. Key Recommendations Issue requests …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/28/oriskany-central-school-district-procurement-2017m-87Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Energy Performance Contract (2015M-315)
… 30, 2015. Background The Tompkins-Seneca-Tioga BOCES is located in Tompkins County and is an association of nine component school districts. … $42.9 million. Key Finding The energy performance contract is projected to achieve the guaranteed energy cost savings of …
https://www.osc.ny.gov/local-government/audits/boces/2016/03/04/tompkins-seneca-tioga-board-cooperative-educational-services-energy-performance