Search
Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)
… report - pdf ] Audit Objective Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained … Board did not ensure there were no prohibited conflicts of interest. We also found: The Supervisor did not provide … annual financial reports were not filed with the Office of State Comptroller, as required. As of May 5, 2021, the …
https://www.osc.ny.gov/local-government/audits/town/2021/07/16/town-otselic-records-and-reports-and-conflict-interest-2021m-36Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)
… controls were not implemented. Fundraising revenues of more than $8,400 were deposited between 26 and 59 days …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/01/04/meridale-fire-department-and-emergency-squad-cash-receipts-andTown of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)
Determine whether the Town of Decatur Town Board Board provided adequate oversight of the disbursement process Determine whether the Town Supervisor Supervisor maintained complete accurate and timely accounting records and reports
https://www.osc.ny.gov/local-government/audits/town/2020/11/06/town-decatur-disbursement-oversight-and-accounting-records-and-reports-2020m-87Town of Plymouth – Fuel and Motor Oil Inventories and Procurement (2024M-16)
… Town of Plymouth (Town) officials adequately accounted for, secured and properly procured fuel and motor oil … Key Findings Officials did not adequately account for, secure or properly procure fuel and motor oil … saved approximately $128,600. We identified: Unaccounted for diesel, gasoline and motor oil totaling $81,980. …
https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-fuel-and-motor-oil-inventories-and-procurement-2024m-16Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)
… Pocatello Fire District is a district corporation of the State, distinct and separate from the Town of Wallkill, in …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/13/pocatello-fire-district-board-oversight-and-treasurers-records-and-reportsTown of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)
… Audit The purpose of our audit was to review controls over payroll and fire protection and ambulance contracts for the … has not established adequate policies and procedures over payroll, personnel functions or leave accruals, formally … ambulance service contracts. Key Recommendations Adopt a payroll and personnel policy and written procedures for time …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-minisink-payroll-and-fire-protection-and-ambulance-contracts-2017m-14Full- and Part-Time Service Credit – Career Plan for ERS Tier 2 Members
Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Full and PartTime Service Credit
https://www.osc.ny.gov/retirement/publications/1508/full-and-part-time-service-creditInvoices, Purchase Orders and Payments
… Vendo resources related to invoices purchase orders and payment …
https://www.osc.ny.gov/state-vendors/portal/invoices-purchase-orders-and-paymentsFull- and Part-Time Service Credit – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members
… information for ERS Tier 1 members under Sections 75d and 75e Full and PartTime Service Credit …
https://www.osc.ny.gov/retirement/publications/1502/full-and-part-time-service-creditFull- and Part-Time Service Credit – New Career Plan for ERS Tier 1 Members
… New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i Full …
https://www.osc.ny.gov/retirement/publications/1504/full-and-part-time-service-creditEligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… Tier 2 members under Section 75c Eligibility the Benefit and Filing …
https://www.osc.ny.gov/retirement/publications/1507/eligibility-benefit-and-filingFull- and Part-Time Service Credit – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… NonContributory Plan with Guaranteed Benefits information for ERS Tier 2 members under Sections 75d and 75e Full and …
https://www.osc.ny.gov/retirement/publications/1507/full-and-part-time-service-creditFull- and Part-Time Service Credit – Non-Contributory Plan for ERS Tier 1 Members
NonContributory Plan information for ERS Tier 1 members under Section 75c Full and PartTime Service Credit
https://www.osc.ny.gov/retirement/publications/1501/full-and-part-time-service-creditFull- and Part-Time Service Credit – Career Plan for ERS Tier 1 Members
… Career Plan information for ERS Tier 1 members covered by Sections 75f and 75g Full …
https://www.osc.ny.gov/retirement/publications/1503/full-and-part-time-service-creditEligibility, the Benefit and Filing – Non-Contributory Plan for ERS Tier 2 Members
NonContributory Plan information for ERS Tier 2 members under Section 75c Eligibility the Benefit and Filing
https://www.osc.ny.gov/retirement/publications/1506/eligibility-benefit-and-filingFull- and Part-Time Service Credit – Non-Contributory Plan for ERS Tier 2 Members
NonContributory Plan information for ERS Tier 2 members under Section 75c Full and PartTime Service Credit
https://www.osc.ny.gov/retirement/publications/1506/full-and-part-time-service-creditFull- and Part-Time Service Credit – Basic Plan for ERS Tier 2 Members
… information for ERS Tier 2 members under Sections 70a 71a and 75 Full and PartTime Service Credit …
https://www.osc.ny.gov/retirement/publications/1505/full-and-part-time-service-creditFull- and Part-Time Service Credit – Basic Plan for ERS Tier 1 Members
Basic Plan information for ERS Tier 1 members under Sections 70a 71a and 75 Full and PartTime Service Credit
https://www.osc.ny.gov/retirement/publications/1500/full-and-part-time-service-creditContacts for Audits and Reports
… List of contacts by title name and email address for Division of State Government Accountability and …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsTier 4, 5 and 6 Accidental Death Benefit – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
… Deputy Sheriffs Special Plan ERS Tier 36 Article 14B Sec 551 552 553 Tier 4 5 6 Accidental Death Benefit Article 15 …
https://www.osc.ny.gov/retirement/publications/1841/tier-4-5-and-6-accidental-death-benefit