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Village of Schuylerville – Procurement (2014M-228)

… competitive procedures for the procurement of goods and services as required by statute. A purchase awarded by the best value method, in which non-price factors can be considered, …

https://www.osc.ny.gov/local-government/audits/village/2014/10/31/village-schuylerville-procurement-2014m-228

Northern Adirondack Central School District – Leave Accruals (2020M-50)

Determine whether the District accurately maintains employee leave records

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-leave-accruals-2020m-50

Town of Westerlo - Information Technology (2020M-33)

… and procedures to safeguard IT resources. Implemented strong access controls over user accounts and have not … and procedures for safeguarding IT resources. Implement strong access controls, in part, by disabling unnecessary …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-westerlo-information-technology-2020m-33

Town of Erin– Inappropriate Highway Purchases (2014M-16)

… for the period January 1, 2007 through September 10, 2013. Background The Town of Erin is located in Chemung … for the period January 1 2007 through September 10 2013 …

https://www.osc.ny.gov/local-government/audits/town/2014/08/11/town-erin-inappropriate-highway-purchases-2014m-16

Town of Wolcott – Information Technology (2020M-126)

… the Town of Wolcott’s (Town) information technology (IT) assets were adequately safeguarded. Key Findings The Board did not ensure that IT assets were adequately safeguarded. The Board did not: … policies or a disaster recovery plan. Provide users with cybersecurity awareness training. Ensure the financial …

https://www.osc.ny.gov/local-government/audits/town/2021/06/11/town-wolcott-information-technology-2020m-126

Oneida-Herkimer-Madison BOCES – Claim Payments (2015M-350)

… reimbursement claims were paid even though tuition was not reimbursable according to the collective bargaining agreement (CBA). Not all claims contained supporting documentation. Key …

https://www.osc.ny.gov/local-government/audits/boces/2016/03/11/oneida-herkimer-madison-boces-claim-payments-2015m-350

Three Village Central School District – Fuel Inventories (2015M-271)

… period July 1, 2014 through July 31, 2015. Background The Three Village Central School District is located in the Town … review fuel reconciliation reports on a periodic basis. … Three Village Central School District Fuel Inventories …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/three-village-central-school-district-fuel-inventories-2015m-271

Moriah Central School District – Internal Controls Over Leave Accruals (2014M-84)

… and Westport in Essex County. The District is governed by an elected nine-member Board of Education and operates one … for leave accruals. District officials do not review leave accrual balances to ensure the accuracy of the leave records maintained by the payroll clerk. Key Recommendations Establish a …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/moriah-central-school-district-internal-controls-over-leave-accruals

Honeoye Central School District – Payroll (2015M-277)

… Honeoye Central School District is located in the Towns of Richmond, Canadice, Bristol, South Bristol and West Bloomfield in Ontario County and the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/honeoye-central-school-district-payroll-2015m-277

Clarkstown Central School District – Time and Attendance Records (2017M-150)

… whether District officials properly enforced the use of time records to track time worked for the period July 1, 2015 through March 16, …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/01/clarkstown-central-school-district-time-and-attendance-records-2017m-150

The 80/20 Housing Program (Follow-Up)

… Purpose To determine the extent of implementation of the recommendation in our … Law. As of September 27, 2018, 93 developments, mostly in Manhattan, were occupied and had allocated 20 percent of their apartments (approximately 6,600 units) to low-income tenants. …

https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-follow

Bank Street College of Education – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Bank Street College of Education (Bank Street) on its Consolidated Fiscal Report (CFR) were …

https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manual

Selected Management and Operations Practices (Follow-Up)

… Purpose To determine the extent of implementation of the 12 recommendations included in our … of New York signed into law the ReCharge New York (RNY) power program as part of Chapter 60 (part CC) of the Laws of 2011 (Law). RNY power is to be allocated to businesses and not-for-profits …

https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-follow

Real Property Tax Cap Information - Glossary

… government operations.These taxes are included under the tax cap. Fees based on use of goods and services (such as … or merging of parcels. Calculated by Taxation and Finance. Retirement Contributions >2% - Levy necessary to pay for … excluded.) Applies to State and local employee retirement system (ERS), police and fire retirement system (PFRS) and …

https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-information-glossary

Accidental Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)

… job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be … after contact with members of the public. Notice of Accident To be eligible for this benefit, you must have filed a written notice of the accident with: The Retirement System within 90 days of the …

https://www.osc.ny.gov/retirement/publications/1511/accidental-disability

Comptroller DiNapoli Releases State Audits

… for review were appropriate and adhered to state travel rules and regulations. However, auditors identified … the three recommendations made in our initial report. Workers' Compensation Board, Controls Over Cash Advance Accounts …

https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-audits

Unified Court System Bulletin No. UCS-152

… calendar years. The Courts Buyout Incentive Payment is not pensionable and is not included in the calculation of overtime. There will be no … a pension from the New York State Retirement System are not eligible for a separation payment. Employees who accept a …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-152-unified-court-system-separation-buyout-incentive-payment

SUNY Maritime College Review of PCard Transactions and TCard Expenses

… of General Services (OGS) Citibank and Maritime Citibank-VISA PCard Guidelines and the Office of the State Comptroller (OSC) Travel Manual guidelines. Background Certain Maritime … Guidelines. Ensure all Maritime employees comply with the OSC Travel Manual Guidelines. Recover $857 from the professor …

https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expenses