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Town of East Hampton - Budget Review (B21-7-11)

… 2022 fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to issue …

https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11

City of Long Beach – Budget Review (B22-7-4)

… budget review issued in May 2021. Background The City of Long Beach, located in Nassau County, has been authorized to … City of Long Beach Budget Review B2274 New York Office of the State …

https://www.osc.ny.gov/local-government/audits/city/2022/05/13/city-long-beach-budget-review-b22-7-4

City of Watertown – Sexual Harassment Prevention Training (S9-23-3)

… of monitoring to ensure the SHP Training was completed by all employees and the City’s training completion records were unreliable. As a result, officials have no assurance all individuals who should have completed the 2021 SHP … action. Appendix B includes our comment on an issue raised in the City’s response letter. …

https://www.osc.ny.gov/local-government/audits/city/2023/09/01/city-watertown-sexual-harassment-prevention-training-s9-23-3

Madison-Oneida Board of Cooperative Educational Services – Payroll (2017M-239)

… Purpose of Audit The purpose of our audit was to determine whether BOCES officials … through June 30, 2017. Background The Madison-Oneida Board of Cooperative Educational Services is governed by a Board of … MadisonOneida Board of Cooperative Educational Services Payroll 2017M239 …

https://www.osc.ny.gov/local-government/audits/boces/2017/12/29/madison-oneida-board-cooperative-educational-services-payroll-2017m-239

Crystal Beach Volunteer Fire Department – Misappropriation of Funds (2014M-243)

… Fire Department is a not-for-profit organization located in the Town of Gorham in Ontario County. The Department is governed by a …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/crystal-beach-volunteer-fire-department-misappropriation-funds

City of Poughkeepsie – Fiscal Stress and Council Oversight (2013M-30)

… Purpose of Audit The purpose of our audit was to review the City’s financial condition and … 1, 2011, through July 31, 2012. Background The City of Poughkeepsie is located in Dutchess County and has … City of Poughkeepsie Fiscal Stress and Council Oversight 2013M30 …

https://www.osc.ny.gov/local-government/audits/city/2013/05/22/city-poughkeepsie-fiscal-stress-and-council-oversight-2013m-30

Division of Housing and Community Renewal Bulletin No. DH-22

… Unit 67 will now be eligible to receive their five (5) and ten (10) year Longevity Payments effective on the first day … anniversary date where the employee reaches five (5) or ten (10) years of continuous service at or above the Job Rate … Payments for eligible employees who received a five (5) or ten (10) year Longevity Payment effective 4/1/04 or later and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-22-change-longevity-payment-eligibility-employees

Cost-of-Living Adjustment – New Career Plan for ERS Tier 2 Members

New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i CostofLiving Adjustment

https://www.osc.ny.gov/retirement/publications/1509/cost-living-adjustment

Cost-of-Living Adjustment – Coordinated Plan For ERS Tier 3 and 4 Members

Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 CostofLiving Adjustment

https://www.osc.ny.gov/retirement/publications/1522/cost-living-adjustment

Village of Dering Harbor – Payroll (2020M-78)

… Board of Trustees (Board) developed adequate controls over payroll and employee benefits payments. Key Findings The Board did not establish adequate controls over payroll and employee benefits payments. The Board did not … Board of Trustees Board developed adequate controls over payroll and employee benefits payments …

https://www.osc.ny.gov/local-government/audits/village/2021/01/08/village-dering-harbor-payroll-2020m-78

Town of Dix – Supervisor’s Control of Cash (2022M-57)

… bookkeepers, who performed all financial duties, including online banking. The Town Board (Board) did not adopt written … and procedures for cash receipts and disbursements and online banking. In 2020, the former bookkeeper received … and procedures for cash receipts and disbursements and online banking. Town officials agreed with our findings and …

https://www.osc.ny.gov/local-government/audits/town/2023/06/02/town-dix-supervisors-control-cash-2022m-57

Village of Almond – Transparency of Fiscal Activities (S9-24-14)

… complete report - pdf] Audit Objective Determine whether the Village of Almond (Village) Board of Trustees (Board): … Determine whether the Village of Almond Village Board of Trustees Board Conducted …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-almond-transparency-fiscal-activities-s9-24-14

Village of Holley – Transparency of Fiscal Activities (S9-24-12)

… complete report – pdf Audit Objective Determine whether the Village of Holley (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records … Determine whether the Village of Holley Village Board of Trustees Board …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-holley-transparency-fiscal-activities-s9-24-12

Village of Lisle – Transparency of Fiscal Activities (S9-24-13)

… Reported the results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did not: Conduct an annual audit, or cause to be audited, the … agreed with our recommendations and indicated they have taken or will take corrective action. …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-lisle-transparency-fiscal-activities-s9-24-13

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