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Town of North Castle – Cash Disbursement (2013M-32)
… Key Finding Internal controls over cash disbursement are appropriately designed and operating effectively with the … Key Recommendation Ensure that bank reconciliations are prepared for June 2012 and months thereafter, with all …
https://www.osc.ny.gov/local-government/audits/town/2013/04/19/town-north-castle-cash-disbursement-2013m-32Schroon Lake Fire District – Cash Disbursements (2017M-9)
… Implement a process to ensure all disbursements are authorized, calculated accurately, supported by adequate … other than those allowed under New York State Town Law, are paid prior to the Board’s authorization. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/07/schroon-lake-fire-district-cash-disbursements-2017m-9Town of Franklin – Financial Operations (2014M-32)
… oversight and does not ensure that reported balances are accurate. Annual financial reports have not been filed … Town Law. Key Recommendations Ensure that financial duties are properly performed and adequately segregated. File the …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32Herkimer-Fulton-Hamilton-Otsego BOCES – Online Banking (2021M-21)
… to ensure online banking transactions were appropriate and secure. Key Findings BOCES officials did not establish … to ensure online banking transactions were appropriate and secure. Online banking transactions are not compared to … to ensure online banking transactions were appropriate and secure …
https://www.osc.ny.gov/local-government/audits/boces/2021/05/14/herkimer-fulton-hamilton-otsego-boces-online-banking-2021m-21Town of Wawarsing - Recreation Department Records (2019M-20)
… adopt written procedures to ensure department records are complete and reconcile to accounting records. The … all Department all documentation supporting program fees are maintained, and provide the Board with accurate reports. …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-recreation-department-records-2019m-20Poughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
… Key Findings The Board did not: Seek competition for professional services totaling approximately $1.6 million … approximately $6.1 million during the audit period. Have written agreements with nine professional service … costs. Key Recommendations Ensure purchases subject to the competitive bidding thresholds are made in accordance …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/poughkeepsie-city-school-district-procurement-and-claims-auditing-2019mTown of Schroeppel - Financial Records and Reports (2019M-187)
… [read complete report - pdf] Audit Objective Determine whether the …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-schroeppel-financial-records-and-reports-2019m-187Three Town Fire District - Board Oversight of Financial Activities (2018M-106)
… The Board should ensure that: Financial reports are accurate and comply with applicable laws. Competitive bids or competitive offers are awarded in accordance with GML. The District is operating …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106Baldwin Fire District - Credit Card and Travel Expenditures (2018M-27)
… Determine whether the Board ensured that credit card and travel expenditures were adequately supported and for … Baldwin Fire District Credit Card and Travel Expenditures 2018M27 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/baldwin-fire-district-credit-card-and-travel-expenditures-2018m-27REACH Academy Charter School - Cash Disbursements (2019M-130)
… or accounted for in a timely manner. School officials are using debit cards for cash disbursements. Key … purchases and document and verify that goods and services are received at the agreed upon price, quantity and in good …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/13/reach-academy-charter-school-cash-disbursements-2019m-130Middletown-Hardenburgh Fire District – Cash Receipts and Disbursements (2014M-141)
… $325,000. Key Findings Policies and procedures are not sufficient to ensure that the Treasurer properly … reports cash disbursements and receipts. Not all receipts are deposited timely. Key Recommendations Adopt written …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/01/middletown-hardenburgh-fire-district-cash-receipts-and-disbursements-2014mState Agencies Bulletin No. 320
… employees who live in the five boroughs of New York City are subject to the tax withholding changes. State employees … a supplemental wage for payment in the payroll system are subject to the supplemental tax withholding changes. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/320-changes-new-york-city-resident-withholding-tables-and-new-york-cityState Agencies Bulletin No. 1170
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. Questions regarding the … To notify agencies of an automatic Dues and Agency Shop Fee increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1170-new-york-state-correctional-officers-and-police-benevolent-associationState Police Bulletin No. SP-225
… by the PBA of the New York State Troopers, Inc. are affected. Effective Dates: Effective in paychecks dated … for employees in Bargaining Units 07 and 17. The new rates are as follows: Bargaining Unit Deduction Code Description …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-225-police-benevolent-association-pba-new-york-state-troopers-inc-duesSpecial Accidental Death Benefit – Career Plan
… that permit payment of the accidental death benefit, a special accidental death benefit will be paid to your … surviving spouse. If the surviving spouse receiving the special accidental death benefit dies, this benefit will be … salary that would have been payable to a police superior officer or a fire officer. …
https://www.osc.ny.gov/retirement/publications/1642/special-accidental-death-benefitSpecial Accidental Death Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)
… that permit payment of the accidental death benefit, a special accidental death benefit will be paid to your … surviving spouse. If the surviving spouse receiving the special accidental death benefit dies, this benefit will be … salary that would have been payable to a police superior officer or a fire officer. …
https://www.osc.ny.gov/retirement/publications/1511/special-accidental-death-benefitSpecial Accidental Death Benefit – Non-Contributory Plan with Guaranteed Benefits
… that permit payment of the accidental death benefit, a special accidental death benefit will be paid to your surviving spouse. If the surviving spouse receiving the … 23. The Benefit The special accidental death benefit is a pension equal to your salary reduced by: The accidental death …
https://www.osc.ny.gov/retirement/publications/1513/special-accidental-death-benefitSpecial Accidental Death Benefit – Forest Rangers Plan
… Forest Rangers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383c …
https://www.osc.ny.gov/retirement/publications/1864/special-accidental-death-benefitSpecial Accidental Death Benefit – Police and Fire Plan
… that permit payment of the accidental death benefit, a special accidental death benefit will be paid to your surviving spouse. If the surviving spouse receiving the … 23. The Benefit The special accidental death benefit is a pension equal to your salary reduced by: The accidental death …
https://www.osc.ny.gov/retirement/publications/1512/special-accidental-death-benefitSpecial Accidental Death Benefit – En-Con Police Officers Plan
… dies, this benefit will be paid to your children who are under the age of 18 or, if they are students, until the age of 23. The Benefit The special …
https://www.osc.ny.gov/retirement/publications/1822/special-accidental-death-benefit