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Malta Ridge Volunteer Fire Company, Inc. - Controls Over Financial Operations (2014M-178)
Malta Ridge Volunteer Fire Company Inc Controls Over Financial Operations 2014M178
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/12/malta-ridge-volunteer-fire-company-inc-controls-over-financialOnondaga Cortland Madison Board of Cooperative Educational Services – Cash Management (2023M-40)
… did not maximize interest earnings. As a result, over an 18-month period, officials missed an opportunity for BOCES to …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/02/onondaga-cortland-madison-board-cooperative-educational-services-cash-managementVillage of Nissequogue – Information Technology (2015M-31)
Village of Nissequogue Information Technology 2015M31
https://www.osc.ny.gov/local-government/audits/village/2015/05/01/village-nissequogue-information-technology-2015m-31Babylon Union Free School District – Medicaid Reimbursements (2022M-91)
… As a result, District taxpayers incurred the full cost of providing more than $536,000 in Medicaid-eligible …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/13/babylon-union-free-school-district-medicaid-reimbursements-2022m-91State Agencies Bulletin No. 1055
… To notify agencies that OSC plans to process refunds of previously withheld bond deductions automatically via … funds to purchase a bond prior to OSC’s termination of Deduction Code 101 on November 18, 2010 Effective Date(s) Paychecks dated 03/10/11 (Institution) Paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1055-refunds-deduction-code-101-bondsMandatory Contributions – Enhanced Reporting
… rates with your payroll records until the member retires. Note: There are some exceptions to mandatory …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/mandatory-contributionsFinger Lakes Community College - Credit Card and Travel Expenditures (2019M-184)
… expenditures. Key Findings The College could have saved $18,135 on 76 lodging claims by using the United States … A credit card company was allowed to directly withdraw 18 payments totaling approximately $4 million from the College’s bank account prior to audit. A …
https://www.osc.ny.gov/local-government/audits/community-college/2020/01/10/finger-lakes-community-college-credit-card-and-travel-expendituresGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… of Fire Commissioners (Board) ensured officials did not have prohibited interests in District contracts. Determine … agreed with our recommendations and indicated they have taken corrective action. … Determine whether the Grand … of Fire Commissioners Board ensured officials did not have prohibited interests in District contracts and whether …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151Town of Minden – Budgeting (2014M-366)
… five-member Town Board, has a population of approximately 4,300. Budgeted appropriations for 2014 totaled approximately …
https://www.osc.ny.gov/local-government/audits/town/2015/05/29/town-minden-budgeting-2014m-366Putnam/Northern Westchester Board of Cooperative Educational Services – Information Technology and Claims Auditing (2016M-205)
… Purpose of Audit The purpose of our audit was to examine the controls over IT and the claims auditing … rooms housing the IT servers and infrastructure did not have safeguards to track access and protect IT assets. No formal disaster …
https://www.osc.ny.gov/local-government/audits/boces/2016/09/30/putnamnorthern-westchester-board-cooperative-educational-services-informationSchenevus Central School District – Budgeting (2014M-123)
… condition for the period July 1, 2012 through December 18, 2013. Background The Schenevus Central School District is … surplus fund balance exceeded the legal limit of 4 percent. The tax reduction reserve fund was not formally …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/schenevus-central-school-district-budgeting-2014m-123Clarence Central School District – Financial Condition (2016M-128)
… is located in the Towns of Amherst, Clarence, Lancaster and Newstead in Erie County. The District, which operates six … $75 million. Key Findings Despite its budgetary surpluses and excess fund balance, the District continued to increase … of fund balance that is not provided for by statute and a circumvention of the statutory limit imposed on the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/clarence-central-school-district-financial-condition-2016m-128Fabius-Pompey Central School District – Information Technology (2016M-237)
… The Fabius-Pompey Central School District is located in the Towns of Cazenovia, Cuyler, Fabius, LaFayette and … Findings Of 927 user accounts, 111 had not been used to log on to the District’s computer system in at least six … and servers to display a banner when users attempt to log on. … FabiusPompey Central School District Information …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/fabius-pompey-central-school-district-information-technology-2016m-237Opinion 89-32
… county treasurer must receive and be the custodian of all money belonging to the county or in which the county has an …
https://www.osc.ny.gov/legal-opinions/opinion-89-32State Agencies Bulletin No. 2096.1
… (Institution), OSC will update the Position Data page for all positions with a Status of Active and a current Job Code, … update the position information on the Job Data page for all employees with a Payroll Status of Active, Leave With Pay … on their qualifications . Therefore, OSC will update all employees in a Nurse 1 title to a Graduate Nurse 1 title …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20961-reallocation-nursing-titlesState Agencies Bulletin No. 2096
… for Individuals Who Filed for Retirement Social Security Benefits: Per Internal Revenue Service Publication 9857, OSC … made to individuals who have filed for Social Security benefits. Since PayServ does not include this information, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2096-reallocation-nursing-titlesOpinion 89-4
Whether a town may designate a bank as a depository if the town supervisor is a director of the bank and a shareholder of less than one percent of the banks outstanding stock
https://www.osc.ny.gov/legal-opinions/opinion-89-4DiNapoli Announces Latest Fiscal Stress Scores
… and develop realistic long-term financial plans.” The latest round of scores is based on 2015 financial information …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 1691
… instructions for processing taxable educational assistance benefits for 2018 Affected Employees Employees who receive employer paid and/or union (PEF and/or CSEA) paid qualified educational assistance benefits …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1691-educational-assistance-benefitsSUNY Bulletin No. SU-217
… Recruitment Payment IC 17 YRC GSEU Recruitment Payment IC 18 ZRC GSEU Recruitment Payment IC 19 Retention Payment GRT … GSEU Retention Payment IC 17 YRT GSEU Retention Payment IC 18 ZRT GSEU Retention Payment IC 19 Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-217-2014-2015-recruitment-and-retention-payments-gsnu