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Thurston Fire Company – Board Oversight (2016M-429)
… ensured that financial activity was properly recorded and reported and that Company money was safeguarded for the … provides fire protection services for the Town of Thurston in Steuben County. The Company is operated in accordance with its bylaws which stipulate that a Board composed of …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/thurston-fire-company-board-oversight-2016m-429Village of Rhinebeck – Water Fees (2013M-311)
… Purpose of Audit The purpose of our audit was to examine internal controls over water fees … June 1, 2012 through June 14, 2013. Background The Village of Rhinebeck is located in Dutchess County. The Board of … Village of Rhinebeck Water Fees 2013M311 …
https://www.osc.ny.gov/local-government/audits/village/2014/01/17/village-rhinebeck-water-fees-2013m-311Town of Coldspring – Town Clerk Operations (2013M-137)
… Clerk did not issue press-numbered duplicate receipts for cash collected, accurately record all transactions, remit … the Supervisor and other entities in a timely manner, or deposit cash receipts intact or in a timely manner. The Clerk … to the Supervisor and appropriate agencies timely. Deposit all moneys timely and intact. Ensure that Town funds …
https://www.osc.ny.gov/local-government/audits/town/2013/08/09/town-coldspring-town-clerk-operations-2013m-137Town of Dix – Justice Court Operations (2022M-06)
… computerized accounting system software to a more secure version. Town officials generally agreed with our findings …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/22/town-dix-justice-court-operations-2022m-06Chittenango Central School District – Information Technology (2023M-155)
… manage nonstudent network and local user account access or develop an IT contingency plan. As a result, the … have less assurance that, in the event of a disruption or disaster such as a ransomware attack, employees and other … and effectively to help resume, restore, repair and/or rebuild critical IT systems or data in a timely manner. In …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/chittenango-central-school-district-information-technology-2023m-155Village of Cato – Water Financial Operations (2023M-145)
… complete report – pdf] Audit Objective Determine whether the Village of Cato (Village) Board (Board) and Village officials (officials) effectively managed the financial operations of the water fund. Key Findings The Board and officials did … Determine whether the Village of Cato Village Board Board and Village officials …
https://www.osc.ny.gov/local-government/audits/village/2024/03/22/village-cato-water-financial-operations-2023m-145Walton Central School District – IT Asset Management (S9-22-24)
… could not be physically located (one with a purchase price of $228 and nine with combined estimated costs of … Twenty-four IT assets (20 with a combined purchase/ lease price of $107,183 and four without recorded costs) were not …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/walton-central-school-district-it-asset-management-s9-22-24Kings Park Central School District – IT Asset Management (S9-22-13)
… technology (IT) assets acquired or in use during the audit period. Key Findings District officials did not … to confirm they were inventoried. We found 8 percent of the sampled IT assets were not properly accounted for. Specifically: Two Chromebooks with a total cost of approximately $815 could not be located. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/kings-park-central-school-district-it-asset-management-s9-22-13Town of Patterson – Justice Court Operations (2020M-63)
… report - pdf] Audit Objective Determine whether the Town of Patterson (Town) Justices collected, recorded, deposited, … $16,287 to the known payees or remit them to the Town. 55 of 100 tickets reviewed were not reported or incorrectly reported to the New York State Department of Motor Vehicles (DMV), or were not submitted to the DMV’s …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/11/06/town-patterson-justice-court-operations-2020m-63Village of Riverside – Clerk-Treasurers' Records and Reports (2024M-107)
… The former and current Clerk-Treasurers did not prepare or maintain complete, accurate or timely accounting records and reports. As a result, the … The Clerk-Treasurers did not file periodic payroll reports or remit withholdings timely to the Internal Revenue Service …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-riverside-clerk-treasurers-records-and-reports-2024m-107Fairview Fire District – Payroll and Leave Accruals (2024M-96)
… consult with the attorney for the District to possibly recover overpayments made to employees. Ensure that all leave …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/01/24/fairview-fire-district-payroll-and-leave-accruals-2024m-96Division of Housing and Community Renewal Bulletin No. DH-120
… of OSC’s automatic processing of the April 2021 and April 2022 DC 37 Retroactive 2% Salary Increases and provide … are affected. Background Chapter 60 of the Laws of 2022, which implemented the 2021-2023 Agreement between the … salary increases of two percent (2%) for fiscal years 2021-2022 and 2022-2023 for all eligible members of the Rent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-120-april-2021-and-april-2022-district-council-37-dc-37Unified Court System Bulletin No. UCS-316
… Attorneys Association of the City of New York SN New York State Court Officers Association SR New York State Supreme … Ineligible Employees 88 New York City Judicial Staff CT Background Chapter 1 of the Laws of 2023, which … or $1,000 salary increase, whichever is greater (if employee’s BU is DR, F8, G9, SD, SK, SR, 87, 86, 88 or CT). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-316-april-2021-and-april-2022-state-new-york-unified-court-systemState Agencies Bulletin No. 2360
… Purpose: The purpose of this bulletin is to provide information and Instructions … number of days, and the amount of lost time when using this code. Location Pay and Inconvenience Pay earnings must … number of days, and the amount of extra time when using this code. Salary Lump Sum Payment for Calendar and 21P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2360-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 2049
… Purpose The purpose of this bulletin is to provide information and Instructions … number of days, and the amount of lost time when using this code. Location Pay and Inconvenience Pay earnings must … number of days, and the amount of extra time when using this code. Salary Lump Sum Payment for Calendar and 21P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2049-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 2151
… Purpose: The purpose of this bulletin is to provide information and Instructions … number of days, and the amount of lost time when using this code. Location Pay and Inconvenience Pay earnings must … number of days, and the amount of extra time when using this code. Salary Lump Sum Payment for Calendar and 21P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2151-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Police Bulletin No. SP-250
… payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-250-state-police-troopers-and-commissionednon-commissioned-officersXI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
… accompanied by a properly completed B-1184 Attachment A, B or C. Any such transaction received at OSC without the required Attachment A, B or C may be returned by OSC to the agency non-approved. The Attachment A, B or C forms should identify the agency Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsEnterprise Charter School - Procurement (2019M-06)
… that the School received the awarded New York State Office of General Services contract (State contract) pricing for …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/05/enterprise-charter-school-procurement-2019m-06Oyster Bay-East Norwich Central School District - Information Technology (2018M-22)
Oyster BayEast Norwich Central School District Information Technology 2018M22
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/oyster-bay-east-norwich-central-school-district-information-technology