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Vertus Charter School – Conflict of Interest and Information Technology (2016M-344)
… backups. The Board has not adopted a disaster recovery plan. Key Recommendations The Board and School officials … breach notification. Develop a formal disaster recovery plan that addresses the range of threats to the School's IT system, distribute the plan to all responsible parties and ensure that the plan is …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/vertus-charter-school-conflict-interest-and-information-technology-2016mTown of Lebanon – Justice Court (2013M-247)
… Deposit all funds in a timely manner as prescribed by law. Ensure that Justice Bartlett’s outstanding reports due …
https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)
… The Board did not comply with General Municipal Law by adopting a code of ethics and did not audit the …
https://www.osc.ny.gov/local-government/audits/town/2021/07/16/town-otselic-records-and-reports-and-conflict-interest-2021m-36State Comptroller DiNapoli and Rockland District Attorney Walsh Announce Guilty Pleas of Middletown Resident for Larceny
… by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. … State Comptroller Thomas P DiNapoli and Rockland …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-and-rockland-district-attorney-walsh-announce-guilty-pleas-middletownConclusion – Travel and Conference Expense Management
… should also be familiar with the requirements imposed by law on travel and conference expenses. Some of the more …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionTown of Galen – Financial Management (2014M-341)
… management of financial operations and ambulance services for the period January 1, 2013 through June 12, 2014. … an elected five-member Town Board. Budgeted appropriations for 2014 totaled approximately $1.5 million. Key Findings The Town did not properly account for reserves within the operating funds that financed them …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-galen-financial-management-2014m-341Real Estate Portfolio
… Wayne, Wyoming, and Seneca counties. Public Authorities Law Section 2896 requires each authority to maintain adequate …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolioService-Disabled Veteran-Owned Businesses
… Do Business with New York State New York State offers many online resources to help you find the State bid opportunity …
https://www.osc.ny.gov/state-vendors/sdvobNorth Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)
… of Governors (Board) ensured that cash disbursements were for appropriate Company purposes and supported. Key Findings … The Board did not ensure that all cash disbursements were for appropriate Company purposes or supported. Of the $3.6 … $653,480 and found disbursements totaling $585,792 were for inappropriate purchases and/or not supported. Examples of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/04/28/north-amityville-fire-company-inc-cash-disbursements-2022m-163Town of New Baltimore – Procurement Practices (2013M-203)
… in purchases that were not properly bid as required by law, and approximately $94,000 in purchases that did not have …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203Watertown Housing Authority – Internal Controls Over Claims Processing (2012M-221)
… Purpose of Audit The purpose of our audit was to evaluate the Authority’s internal controls over claims processing for the period January 1, 2011, to February 29, 2012. Background The Watertown Housing Authority is a municipal housing authority created to provide low-rent housing in the City of Watertown. The …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/watertown-housing-authority-internal-controls-over-claims-processing-2012m-221Town of Wayne – Justice Court (2013M-52)
… dispositions to the DMV. Key Recommendations Contact law enforcement agencies to initiate an investigation into …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-wayne-justice-court-2013m-52Hammondsport Central School District – Multiyear Planning (2024M-54)
… the 4 percent allowed by New York State Real Property Tax Law Section 1318. Five reserves totaling $2.3 million had …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54State Agencies Bulletin No. 2194
… without a completed, notarized Personal Privacy Protection Law Release form. OSC will continue to respond to direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2194-employee-payroll-deduction-information-requestsMontauk Fire District – Board Oversight (2024M-117)
… – pdf] Audit Objective Determine whether the Montauk Fire District (District) Board of Commissioners (Board) monitored financial … District’s response. … Determine whether the Montauk Fire District District Board of Commissioners Board monitored …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117Overtime Limits for Tier 6
… Overview For members of Tier 6, New York State Retirement and Social Security Law limits the amount of overtime pay included in the calculation of your final average … 2023 $19,729 2022 $18,233 2021 $17,301 2020 $17,067 2019 $16,779 2018 $16,406 Fiscal Year Overtime Limit April 1, …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-6Contact Us
… New York City Office (212) 417-5200 Unclaimed Funds 1-800-221-9311 or 518-270-2200 Unclaimed Funds Email Form … Contact information for general …
https://www.osc.ny.gov/help/contact-usXVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… toll expressway, one of the longest toll superhighway systems in the United States. The Governor, with the advice …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsDivision of Housing and Community Renewal Bulletin No. DH-46
… 0003 to withhold a Performance Advance. The effective date should be the date of the employee’s rating. These transactions should be entered as soon as practicable following the … earnings automatically calculated by the system (i.e. overtime), agencies must separate earnings by pay period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-46-april-2010-performance-advances-graded-and-ns-equatedDivision of Housing and Community Renewal Bulletin No. DH-50
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 14L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-50-october-2010-performance-advances-graded-and-ns-equated