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Model Code of Ethics for Local Governments - Frequently Asked Questions
… Section 10 [future employment], and Section 17 [gifts]). What is an example of a function that does not require the "exercise of discretion?" An … their municipality’s policies and procedures which may contain more specific provisions with regard to the use of …
https://www.osc.ny.gov/local-government/publications/model-code-ethics-local-governments-frequently-asked-questionsMonroe-Woodbury Central School District - Extra-Classroom Activities (2019M-197)
… - pdf] Audit Objective Determine whether extra-classroom activity (ECA) clubs and central treasurers safeguarded funds … Determine whether extraclassroom activity ECA clubs and central treasurers safeguarded funds …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/monroe-woodbury-central-school-district-extra-classroom-activities-2019mSelected Safety and Security Equipment at Subway Stations (2016-S-92) 90-Day Response
To determine whether the Metropolitan Transportation Authority’s New York City Transit ensures that safety and security equipment, such as cameras...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s92-response.pdfWaterville Central School District – Criminal History Background Checks (2016M-23)
… The Waterville Central School District is located in the Towns of Augusta, Kirkland, Marshall, Paris, Sangerfield and Vernon in Oneida County and the Towns of Brookfield and Madison in Madison County. The District, which operates two schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/waterville-central-school-district-criminal-history-background-checksCollection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
… is any cargo that can be separated into units of legal weight without affecting the physical integrity of the load, … are issued only by the Bureau. Collectively, these permits help ensure a safe and efficient transportation system for …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/collection-special-hauling-and-divisible-load-overweight-permit-fees-followComptroller DiNapoli Releases Municipal Audits
… last used to log on to the network more than nine years ago. Pocatella Fire District – Audit Follow-Up (Orange …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… and approval. Village of Head of the Harbor – Justice Court Operations (Suffolk County) The justices did not … accounting records during the tenure of the former court clerk. The elected justice did not segregate the duties of … The justice also did not take corrective actions to address the external audit findings regarding court records. …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0Westhampton Beach Union Free School District – Claims Processing (2015M-242)
… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing process for the … function which ensure that claims are audited in a timely manner, properly supported and for legitimate … Key Recommendations There were no recommendations as a result of this audit. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/westhampton-beach-union-free-school-district-claims-processing-2015m-242Hammond Central School District – Payroll (2016M-398)
… and compensatory time use was inaccurately recorded. The head custodian did not maintain time records for his … the leave and compensatory time records. Ensure that the head custodian maintains detailed time records for each …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/17/hammond-central-school-district-payroll-2016m-398Cheektowaga-Maryvale Union Free School District - Continuing Education (2019M-123)
Determine whether District officials properly accounted for the Continuing Education Department’s (Department) financial activity.
https://www.osc.ny.gov/files/local-government/audits/pdf/cheektowaga-maryvale-2019-123.pdfRandolph Central School District - Financial Management (2019M-232)
Determine whether the Board and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/randolph-2019-232.pdfCanaseraga Central School District - Financial Management (2019M-104)
Determine whether the Board and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/canaseraga-2019-104.pdfBolivar-Richburg Central School District - Financial Management (2019M-17)
Determine whether the Board and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/bolivar-richburg-17.pdfPortville Central School District - Financial Management (2018M-245)
Determine whether the Board and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/portville-2018m245.pdfElmont Public Library – Board Oversight and Professional Services (2014M-060)
… Background The Elmont Public Library (Library) is located in the Town of Hempstead in Nassau County, and is governed by … and an administrative assistant to manage this account, sign checks and pay vendors before submitting claims to the … being paid through a claim voucher rather than through the payroll system. Without having taken an oath of office, the …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Life Changes: How Do I Prepare to Retire?
… of our lives in retirement, it’s important to consider how you can enjoy financial security in your retirement. By … with the exception of our New York City location, you do not need an appointment to drop off forms, pick up … issued by a court that gives us specific instructions on how to divide your benefits. We offer an easy-to-complete, …
https://www.osc.ny.gov/retirement/publications/life-changes-how-do-i-prepare-retireWesthill Central School District – Information Technology (2021M-32)
Determine whether Westhill Central School District (District) officials implemented adequate information technology (IT) controls over the District Office’s network to safeguard personal, private and sensitive information (PPSI).
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/westhill-central-2021-32.pdfCazenovia Central School District - Information Technology (2019M-46)
Determine whether District officials ensured that the PPSI on District servers and in the financial system was adequately protected.
https://www.osc.ny.gov/files/local-government/audits/pdf/cazenovia-2019-46.pdfTown of Deposit - Budget Review (B4-14-22)
… System. The 2015 proposed budget for the Town’s five funds totals $1,378,325 and is funded by estimated revenues …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-deposit-budget-review-b4-14-22