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Fulton City School District – Non-Payroll Cash Disbursements (2017M-144)
… duties and providing management oversight, so that no individual controls all phases of a transaction. District …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/fulton-city-school-district-non-payroll-cash-disbursements-2017m-144Baldwin Union Free School District – Non-instructional Overtime (2017M-128)
… in cases of emergency, and required documentation and certification of overtime. Ensure that written preapprovals …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/baldwin-union-free-school-district-non-instructional-overtime-2017m-128Town of Angelica – Justice Court Operations (2018M-11)
… a timely manner. The Justice did not follow up on pending tickets listed in the New York State Department of Motor …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11East Islip Public Library – Cash Receipts (2017M-223)
… Library staff did not properly account for attraction tickets purchased and sold. The account clerk performed …
https://www.osc.ny.gov/local-government/audits/library/2017/12/22/east-islip-public-library-cash-receipts-2017m-223Village of Blasdell – Purchasing (2017M-195)
… General fund budgeted appropriations for the 2017-18 fiscal year total approximately $2.4 million. Key Findings … Of 40 claims examined totaling approximately $204,500, 18 claims totaling approximately $82,400 showed no evidence …
https://www.osc.ny.gov/local-government/audits/village/2018/01/19/village-blasdell-purchasing-2017m-195More About This Retirement Plan – Police and Fire Plan
… benefits are provided by Sections 375-b and 375-c of the New York State Retirement and Social Security Law (RSSL) as enacted by …
https://www.osc.ny.gov/retirement/publications/1512/more-about-retirement-planOrange County – Motor Vehicle Oversight (2015M-314)
… of approximately 374,500 and occupies an area of 812 square miles. It is governed by an elected 21-member …
https://www.osc.ny.gov/local-government/audits/county/2016/04/15/orange-county-motor-vehicle-oversight-2015m-314Concord Industrial Development Agency – Agency Management (2015M-61)
… since 2012 and the Board has not actively pursued new sources of revenue or taken sufficient action to reduce expenditures. … or expansion of new businesses, identify new sources of revenue and reduce unnecessary expenditures. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/08/07/concord-industrial-development-agency-agency-managementTown of Victory – Justice Court (2013M-66)
… Town of Victory Justice Court 2013M66 …
https://www.osc.ny.gov/local-government/audits/justice-court/2013/04/26/town-victory-justice-court-2013m-66Village of Margaretville - Fiscal Management (2018M-78)
Village of Margaretville Fiscal Management 2018M78
https://www.osc.ny.gov/local-government/audits/village/2018/08/17/village-margaretville-fiscal-management-2018m-78State Agencies Bulletin No. 1515
… from employees will be returned to the agency.An email notification will be sent to the payroll officer and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1515-acceptable-forms-payment-paycheck-reversals-ac230State Police Bulletin No. SP-41
… Begin Date: 05/10/01 Earnings End Date: 05/23/01 Earn Code: EQA Amount: $177 Payroll Register and Employee's Check The earnings code EQA will be displayed on the Payroll Register. The … will appear on the employee's check stub. There will be no Direct Deposit for this payment. The equipment allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-41-equipment-allowance-payment-employees-represented-nys-policeState Agencies Bulletin No. 1507
… the Review Paycheck page in PayServ. Background “Cashed” check box has been added to the Review Paycheck page in … September 6, 2016 will be marked as “Cashed” using this check box. These changes have been added as part of the new uncashed payroll check outreach process. Paychecks cashed before September 6, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1507-changes-review-paycheckSubway Wait Assessment (Follow-Up)
… standard was 79.4 percent for 2013 and 80.7 percent. The actual results were 80.3 percent for 2013 and 78.8 percent …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followTown of Dix – Supervisor’s Control of Cash (2022M-57)
… the Town and paid $126 of the premium cost . There was no documentation to support she was entitled to receive these …
https://www.osc.ny.gov/local-government/audits/town/2023/06/02/town-dix-supervisors-control-cash-2022m-57Village of Tuckahoe – Financial Condition (2015M-88)
… for three budget modifications implemented during 2012-13, no other budget modifications were implemented for 2012-13 …
https://www.osc.ny.gov/local-government/audits/village/2015/07/10/village-tuckahoe-financial-condition-2015m-88Yorkshire-Pioneer Central School District – In-School Internet Connectivity (S9-22-4)
… (NYSED). When tested, the average wireless Internet download speed was 134 Mbps and the average ethernet cable Internet download speed was 706 Mbps. The District’s contracted …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/yorkshire-pioneer-central-school-district-school-internet-connectivity-s9Greenville Central School District – Information Technology (2021M-156)
… review user access and disable user accounts no longer needed. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/greenville-central-school-district-information-technology-2021m-156Jericho Water District – Water Use Charges (2013M-395)
… Purpose of Audit The purpose of our audit was to determine if the District billed and collected water usage …
https://www.osc.ny.gov/local-government/audits/district/2014/02/28/jericho-water-district-water-use-charges-2013m-395State Comptroller DiNapoli Statement on Signing of New Legislative Package on Gun Control
… to guns. The Governor and lawmakers should be commended for responding so quickly after the horrific massacre at Tops … steps forward to confront the gun violence, racism and mental health issues that contributed to these tragedies." Track …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-signing-new-legislative-package-gun-control