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CUNY Bulletin No. CU-175
… Employees in the skilled trade title of Locksmith (Job Code 016216) Effective Date Checks dated May 15, 2003 … codes as follows: Bargaining Unit TO Dues Deduction Code 471 Agency Shop Deduction Code 472 OSC will … from $25.00/biweekly to $19.96/biweekly. There will be no additional changes to salary or benefits for these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-175-employees-skilled-trade-title-locksmith-will-now-beTown of Somers – Justice Court (2013M-198)
… as required by law. Submit monthly reports to the JCF no later than the tenth day of the succeeding month. … Town …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-somers-justice-court-2013m-198Valhalla Union Free School District – Network User Accounts (2022M-26)
… unnecessary network user accounts as soon as they are no longer needed and maintain a list of authorized network …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/valhalla-union-free-school-district-network-user-accounts-2022m-26Uniondale Union Free School District – Information Technology (2023M-61)
… network user accounts and disable them when access is no longer needed. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/06/uniondale-union-free-school-district-information-technology-2023m-61Gorham-Middlesex Central School District – Online Banking Access (2022M-179)
… a result, the risk that the District may become the victim of a cybercrime and experience financial losses is heightened. Of the District’s 10 online banking users, six users were not … provided with online banking access to one or more of the District’s bank accounts. Five of the six users not …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/17/gorham-middlesex-central-school-district-online-banking-access-2022m-179Access-A-Ride Accident Claims (Follow-Up)
… implemented, eight were partially implemented, and one was no longer applicable. Key Recommendation Officials are given …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followState Agencies Bulletin No. 813
… of the new error message that will not allow fixed amounts for tax withholdings to be entered into PayServ Background … On the Federal, State and/or Local Tax Data page(s) in PayServ, if the “Maintain gross: FWT (or SWT or LWT) will … Effective Date Immediately Questions Questions regarding this bulletin may be directed to the Payroll Deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/813-new-error-message-federal-state-and-local-tax-data-pages-payservAkron Central School District – Controls Over Compensatory Time (2014M-24)
… Purpose of Audit The purpose of our audit was to evaluate the District’s administration of compensatory (comp) time for the period of July 1, 2011 through December 20, … detail. … Akron Central School District Controls Over Compensatory Time 2014M24 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/akron-central-school-district-controls-over-compensatory-time-2014m-24Clifton Park Water Authority – Water Charges (2015M-247)
… for 2015 totaled approximately $5.9 million. Key Findings No one independent of the billing clerk reviewed the billing …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/01/22/clifton-park-water-authority-water-charges-2015m-247Town of Grand Island – Internal Controls Over Fuel Purchases (2013M-182)
… vehicles and equipment by authorized employees. There were no procedures in place to regularly monitor fuel transactions …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-grand-island-internal-controls-over-fuel-purchases-2013m-182Town of Fort Ann – Lake Hadlock Dam Collapse (2013M-60)
… on these capital projects. Key Recommendation There is no recommendation for this report. … Town of Fort Ann Lake …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-fort-ann-lake-hadlock-dam-collapse-2013m-60Westhampton Beach Union Free School District – Extra-Classroom Activity Funds (2021M-9)
… used extra-classroom activity (ECA) funds. Key Findings The ECA clubs did not maintain adequate records. Therefore, … accurately completed bank deposit slips and activity logs. Of the collections we reviewed, $82,592 (95 percent) were not …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/westhampton-beach-union-free-school-district-extra-classroom-activityLaFargeville Central School District – Information Technology (2021M-192)
… electronic components that cost $9,266 could not be found. No physical access or environmental controls over the server …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/18/lafargeville-central-school-district-information-technology-2021m-192Niagara Falls Water Board – Financial Management (2015M-141)
… finances are commingled to the extent that there is no clear division between the two entities. The Authority’s …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/03/18/niagara-falls-water-board-financial-management-2015m-141Pelham Union Free School District – Information Technology (2021M-134)
… loss, and did not adopt an adequate IT contingency plan. In addition to sensitive IT control weaknesses that were …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/pelham-union-free-school-district-information-technology-2021m-134DiNapoli: MTA's Future Unthinkable Without Aid From Washington
… Thomas P. DiNapoli released the following statement in response to the Metropolitan Transportation Authority's … and fare hikes that won’t come near what it needs, and in fact will extend the problems we face, not solve them. … lifeblood of the NYC region. I am calling on our civic and business leaders to support our public officials and the New …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonTown of Oppenheim – Town Clerk Operations (2014M-248)
… duplicate receipts for all Town transactions when no other form of adequate documentation is available. Deposit …
https://www.osc.ny.gov/local-government/audits/town/2014/11/28/town-oppenheim-town-clerk-operations-2014m-248Village of Fleischmanns – Water Fund (2013M-151)
… made to repair infrastructure and decrease water loss, no long-term capital plan has been put into place to address …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-fleischmanns-water-fund-2013m-151Sea Breeze Volunteer Fire Association Inc. – Board Oversight (2018M-273)
… For example, 380 disbursements totaling $120,217 had no supporting documentation, including all 48 Chief’s account …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/02/19/sea-breeze-volunteer-fire-association-inc-board-oversightTown of Berkshire – Town Clerk (2014M-230)
… with what was owed to various parties. The Clerk and Code Enforcement Officer failed to compare the money received … record the form of payment for all moneys received where no other form of receipt is available. Report all collected …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-berkshire-town-clerk-2014m-230