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Payment for Service Credit – Article 14 Benefits

Article 14 information for PFRS Tier 3 members Covers pension disability and death benefits

https://www.osc.ny.gov/retirement/publications/1644/payment-service-credit

Westchester County Department of Social Services - Contract Monitoring (2018M-35)

… Westchester County Department of Social Services Contract …

https://www.osc.ny.gov/local-government/audits/county/2018/05/18/westchester-county-department-social-services-contract-monitoring-2018m-35

State Comptroller DiNapoli Releases School District Audit

… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-audit

Conesus Volunteer Fire Department – Financial Controls (2014M-42)

… Department, which is governed by a seven-member Board of Directors, is affiliated with the Conesus No. 1 Fire District … not perform bank reconciliations and does not submit an annual report. Key Recommendations Adopt a system of internal … of the Treasurer’s records annually and preparation of an annual budget. Prepare bank reconciliations and an annual …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/conesus-volunteer-fire-department-financial-controls-2014m-42

Town of Junius – Supervisor’s Records and Reports (2017M-168)

… Purpose of Audit The purpose of our audit was to assess the Supervisor’s maintenance of financial records and reports for the period January 1, … Town of Junius Supervisors Records and Reports 2017M168 …

https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-junius-supervisors-records-and-reports-2017m-168

Plattekill Library – Budgeting Practices (2017M-95)

… Purpose of Audit The purpose of our audit was to determine whether … February 16, 2017. Background The Plattekill Library is a public library located in the Town of Plattekill in … library services to approximately 10,000 residents, is governed by an elected seven-member Board of Trustees. …

https://www.osc.ny.gov/local-government/audits/library/2017/09/08/plattekill-library-budgeting-practices-2017m-95

Sullivan County – Time and Attendance (2017M-55)

… October 25, 2016. Background Sullivan County is located in the southeastern part of New York State and has a … were 174 workdays when the Director of Probation did not log in to his work computer and did not charge leave. Some …

https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55

Palmyra-Macedon Central School District – Transportation State Aid (2017M-116)

… Finding District officials did not always promptly submit Form SA-16 – Application for Approval of Bus Purchase for the Purposes of … policies and procedures requiring the prompt submission of Form SA-16 to ensure timely receipt of eligible …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/27/palmyra-macedon-central-school-district-transportation-state-aid-2017m

Town of Nanticoke – Financial Condition Management (2017M-186)

… The Town of Nanticoke is located in Broome County and has a population of approximately 1,600. The Town is governed by … year-end fund balance increased by 75 percent over the past three years. Town officials have not developed a written multiyear financial or capital plan or a fund …

https://www.osc.ny.gov/local-government/audits/town/2018/01/05/town-nanticoke-financial-condition-management-2017m-186

City of Sherrill – Payroll and Community Activity Center Cash Receipts (2017M-228)

… whether cash receipts from the Community Activity Center were properly accounted for during the period January … totaled approximately $1.55 million and Community Activity Center cash receipts totaled $196,000. Key Findings City … officials need to improve controls over Community Activity Center cash receipts. Key Recommendations Provide adequate …

https://www.osc.ny.gov/local-government/audits/city/2017/12/22/city-sherrill-payroll-and-community-activity-center-cash-receipts-2017m-228

Village of New Paltz – Internal Controls Over Building Department Operations (2017M-201)

… controls over Building Department operations for the period June 1, 2015 through April 13, 2017. Background The …

https://www.osc.ny.gov/local-government/audits/village/2017/12/15/village-new-paltz-internal-controls-over-building-department-operations-2017m-201

Town of Lindley – Justice Court (2017M-270)

… cases. Key Recommendations Perform a periodic review of all Court accounting records, including the reconciliation of …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/16/town-lindley-justice-court-2017m-270

Granville Hook and Ladder Volunteer Fire Company – Financial Operations (2017M-105)

… January 1, 2015 through December 31, 2016. Background The Granville Hook and Ladder Volunteer Fire Company is located in the Village of Granville in Washington County. The Company is governed by an … Granville Hook and Ladder Volunteer Fire Company Financial …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/granville-hook-and-ladder-volunteer-fire-company-financial

Village of Walden – Financial Condition (2017M-255)

… managed the Village’s financial condition for the period June 1, 2016 through September 19, 2017. Background …

https://www.osc.ny.gov/local-government/audits/village/2018/02/02/village-walden-financial-condition-2017m-255

Solvay Union Free School District – Payroll (2017M-257)

… 2015 through January 30, 2017. Background The Solvay Union Free School District is located in the Towns of Geddes and … Solvay Union Free School District Payroll 2017M257 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/02/02/solvay-union-free-school-district-payroll-2017m-257

Southern Westchester Board of Cooperative Educational Services – Billed Receivables (2015M-364)

… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the billed receivable process for the period July 1, 2014 … Southern Westchester Board of Cooperative Educational Services Billed Receivables …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/22/southern-westchester-board-cooperative-educational-services-billed-receivables

Southampton Union Free School District – Special Education Claims Processing (2016M-200)

… Purpose of Audit The purpose of our audit was to examine the claims … Background The Southampton Union Free School District is located in the Town of Southampton, Suffolk County. The … operates three schools with approximately 1,695 students, is governed by an elected seven-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/southampton-union-free-school-district-special-education-claims

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