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County of Otsego – Accountability Over Trust and Agency Funds (2014M-041)

… disbursement of moneys owed. Key Recommendations Identify all moneys in trust and agency accounts by performing …

https://www.osc.ny.gov/local-government/audits/county/2014/06/13/county-otsego-accountability-over-trust-and-agency-funds-2014m-041

Hughsonville Fire District – Internal Controls Over Cash Disbursements (2014M-159)

… District is a district corporation of the State, distinct and separate from the Town of Wappinger in Dutchess County. … Board has not developed procedures to ensure that officers and employees comply with the District’s procurement policy. … are properly supported with appropriate documentation and that vouchers comply with the District’s procurement, …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/hughsonville-fire-district-internal-controls-over-cash-disbursements-2014m

Town of East Hampton – Budget Review (B18-7-9)

… 31, 2009. New York State Local Finance Law requires all local governments that have been authorized to issue …

https://www.osc.ny.gov/local-government/audits/town/2018/10/29/town-east-hampton-budget-review-b18-7-9

Edinburg Common School District – Tax Collection (2016M-233)

… cash receipts from the system to determine whether all money reported as collected agrees with the amounts …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/09/edinburg-common-school-district-tax-collection-2016m-233

Town of Yates - Town Supervisor's Records and Reports (2018M-154)

… performed inadequately for certain accounts and not at all for others. The Supervisor did not provide: Adequate …

https://www.osc.ny.gov/local-government/audits/town/2018/10/12/town-yates-town-supervisors-records-and-reports-2018m-154

Chateaugay Fire Company, Inc. - Financial Activities (2018M-77)

… to ensure financial activity was properly recorded and reported and money was safeguarded. Key Findings The Treasurer did not … officials did not ensure that collections from donations and fundraising were adequately documented. The Treasurer …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/08/10/chateaugay-fire-company-inc-financial-activities-2018m-77

Town of East Hampton – Budget Review (B17-7-15)

… 31, 2009. New York State Local Finance Law requires all local governments that have been authorized to issue …

https://www.osc.ny.gov/local-government/audits/town/2017/11/02/town-east-hampton-budget-review-b17-7-15

Elmsford Union Free School District – Fixed Assets (2017M-147)

… for 26 items valued at $144,421. District inventory records of technology assets were inconsistent. Key … inventory and procedures for maintaining fixed asset records. Ensure that all fixed assets with values that exceed … identifying them as District property. Review fixed asset records each year and ensure that they are accurate and …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/27/elmsford-union-free-school-district-fixed-assets-2017m-147

Village of Afton – Board Oversight (2018M-28)

… controls to provide additional oversight. Ensure that all system users are properly charged for water use and …

https://www.osc.ny.gov/local-government/audits/village/2018/05/04/village-afton-board-oversight-2018m-28

Brentwood Public Library – Leave Accruals (2018M-26)

… accrual information is maintained and monitored. Review all Business Office employees’ leave accrual records for …

https://www.osc.ny.gov/local-government/audits/library/2018/04/20/brentwood-public-library-leave-accruals-2018m-26

Town of Erwin – Justice Court (2017M-266)

… The Justices should perform a periodic review of all Court accounting records, including reconciling cash …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/09/town-erwin-justice-court-2017m-266

Walton Fire Department – Financial Operations (2017M-242)

… was not properly documented. Key Recommendations Ensure all transactions are entered into the accounting records. …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/02/09/walton-fire-department-financial-operations-2017m-242

Queensbury Union Free School District – Extra-Classroom Activities (2017M-164)

… student treasurers and advisors properly account for all ECA collections and appoint a faculty auditor to oversee …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/19/queensbury-union-free-school-district-extra-classroom-activities-2017m

State Police Bulletin No. SP-168

… code for long term care. Effective Date(s) Administration pay checks dated August 10, 2016 OSC Actions OSC will …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-168-new-long-term-care-deduction-code-526-police-benevolent-association-pba

State Police Bulletin No. SP-152

… Signal 30 Fund Inc. Effective Date(s) Administration pay checks dated April 23, 2014 OSC Actions OSC will …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-152-new-deduction-code-481-nys-troopers-pba-signal-30-fund

Division of Housing and Community Renewal Bulletin No. DH-23

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee … the increase as follows: Annual Salary Deduction Amount Up to $28,000 $20.80 $28,001 to $38,000 $21.70 $38,001 to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-23-district-council-37-local-1359-division-housing-and

Division of Housing and Community Renewal Bulletin No. DH-29

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee … the increase as follows: Annual Salary Deduction Amount Up to $28,000 $21.70 $28,001 to $38,000 $22.60 $38,001 to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-29-district-council-37-local-1359-division-housing-and