Search
Cairo-Durham Central School District – Information Technology (2017M-246)
… were not adequate. Users accessed websites unrelated to business activities, and web filters were not adequate. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/cairo-durham-central-school-district-information-technology-2017m-246Clinton Central School District – Payroll (2017M-252)
… District is located in the Towns of Kirkland, Marshall, New Hartford, Paris, Vernon, Westmoreland and Whitestown, in … The Head Custodian did not sign custodial employees’ time records as evidence of his review of their hours worked and … Key Recommendation Ensure the Head Custodian signs time records to evidence the review of employees’ time worked and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/26/clinton-central-school-district-payroll-2017m-252Claryville Volunteer Fire Company – Financial Controls (2014M-53)
… Town of Neversink in Sullivan County. For the 2012 fiscal year, the Company reported approximately $61,000 in …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/25/claryville-volunteer-fire-company-financial-controls-2014m-53Withdrawing Your Contributions and/or Your Membership – Article 14 Benefits
… If you leave public employment with at least five, but less than ten, years of … (RS5014) no earlier than 15 days after you leave public employment. If you have at least five years of credited …
https://www.osc.ny.gov/retirement/publications/1644/withdrawing-your-contributions-andor-your-membershipWoodgate Volunteer Fire Department – Financial Controls (2014M-120)
… Committee to examine the Department’s finances each year. Not all disbursements contained two signatures or …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/07/03/woodgate-volunteer-fire-department-financial-controls-2014mState Agencies Bulletin No. 1533
… maximum salary limit for members of TIAA (Plan Type 7Z) in Tiers 1 through 5. Background In accordance with Section 415 of the Internal Revenue code, … year. Affected Employees Employee who are members of TIAA in Tiers 1-5 Effective Date January 1, 2017 Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1533-maximum-salary-limit-teachers-insurance-and-annuity-tiaa-retirementCUNY Bulletin No. CU-158
… enter a deduction end date for these employees. Calendar Year 2003 Program - Agencies should enter the applicable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-158-cuny-campaign-2003City of Gloversville – Parking Violation Operations (2016M-231)
… General fund budgeted appropriations for the 2016 fiscal year total approximately $16.3 million. Key Findings City …
https://www.osc.ny.gov/local-government/audits/city/2016/09/30/city-gloversville-parking-violation-operations-2016m-231Village of Schaghticoke – Board Oversight (2023M-78)
… provide adequate oversight of financial operations. As a result, the Board cannot be sure it has accurate financial … records and reports for the fiscal year ending May 31, 2022. Key Recommendations Establish compensating controls, …
https://www.osc.ny.gov/local-government/audits/village/2023/11/17/village-schaghticoke-board-oversight-2023m-78Village of Ellicottville – Procurement (2016M-426)
… Trustees. Budgeted appropriations for the 2016-17 fiscal year total approximately $1.9 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-ellicottville-procurement-2016m-426Village of Harriman – Water Department Billing (2014M-311)
… Water fund budgeted appropriations for the fiscal year ended May 31, 2014 were approximately $1.4 million. Key …
https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-harriman-water-department-billing-2014m-311State Agencies Bulletin No. 1048
… Purpose To notify agencies of the removal of the maximum dues and … union dues (code 233) or agency shop (code 247) Effective Date(s) Administration checks dated January 5, 2011 … OSC will remove maximum cap of $900 and allow the .9% to be deducted from the full salary. Agency Actions Notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1048-removal-dues-and-agency-shop-fee-cap-grade-038-employees-representedBemus Point Central School District – Reserve Funds (2014M-281)
… students. Budgeted appropriations for the 2014-15 fiscal year total approximately $12.9 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/bemus-point-central-school-district-reserve-funds-2014m-281Cherry Valley-Springfield Central School District – School Lunch Operations (2015M-175)
… for the school lunch fund for the 2014-15 fiscal year were approximately $285,000. Key Findings Meals cost …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/06/cherry-valley-springfield-central-school-district-school-lunch-operationsMechanicville Housing Authority – Tenant Rents (2015M-246)
… year totaled approximately $2.2 million. Key Findings Not all employees who collect rent have unique user names and passwords in the computer system. Authority officials do not generate and review audit trail reports. Key …
https://www.osc.ny.gov/local-government/audits/city/2016/01/15/mechanicville-housing-authority-tenant-rents-2015m-246Town of North Castle – Cash Disbursement (2013M-32)
… operations. The Town’s appropriations for the 2012 fiscal year were approximately $31 million. Key Finding Internal …
https://www.osc.ny.gov/local-government/audits/town/2013/04/19/town-north-castle-cash-disbursement-2013m-32Village of Yorkville – Budget Review (B3-13-7)
… the significant revenue and expenditure projections in the Village’s tentative budget for the 2013-14 fiscal year are reasonable. Background The Village of Yorkville is in Oneida County. The Village Board consists of the Mayor and four Trustees. The …
https://www.osc.ny.gov/local-government/audits/village/2013/04/10/village-yorkville-budget-review-b3-13-7Town of Jasper – Financial Management (2015M-150)
… and better monitor financial activity throughout the year. Develop a plan for the sewer fund to repay the …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-jasper-financial-management-2015m-150Cheektowaga Public Library – Treasurer’s Reports (2015M-136)
… Purpose of Audit The purpose of our audit was to review the Board’s … May 11, 2015. Background The Cheektowaga Public Library is located in the Town of Cheektowaga, Erie County. The …
https://www.osc.ny.gov/local-government/audits/library/2015/09/04/cheektowaga-public-library-treasurers-reports-2015m-136Walworth-Seely Public Library – Board Oversight (2014M-260)
… by the Town Board. Expenditures for the 2014 fiscal year totaled $229,392. Key Findings The Board gave the …
https://www.osc.ny.gov/local-government/audits/library/2015/03/13/walworth-seely-public-library-board-oversight-2014m-260