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Valley Stream 24 Union Free School District – New Hire Paperwork (2022M-189)
… helpers. Except for minor findings, which we discussed with District officials, we did not identify any material concerns or weaknesses with the completion, processing and filing of new employee …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/17/valley-stream-24-union-free-school-district-new-hire-paperwork-2022m-189Town of Warrensburg - Procurement (2014M-96)
… the quotes were obtained. The Town did not have contracts with all service providers. Key Recommendations Review the … Ensure that competitive bids are obtained in accordance with the purchasing policy. Ensure that contracts are in …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-warrensburg-procurement-2014m-96Town of Woodstock - Information Technology (2018M-211)
… implement and enforce procedures to monitor the use of IT resources, including personal use. Adopt written IT …
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-woodstock-information-technology-2018m-211Town of Milan - Town Clerk/Tax Collector (2018M-257)
… in a timely manner. The Town Clerk (Clerk) improperly assessed $1,650 in Town facility use fees to applicants … with the law. Ensure that all Clerk fees are properly assessed and recorded. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2019/03/08/town-milan-town-clerktax-collector-2018m-257Town of Union Vale - Payroll (2018M-31)
… policies and procedures over payroll, leave and health insurance payments. Key Findings The Town overpaid $134,658 in payroll, leave and health insurance payments. The health insurance overpayments identified included $19,400 for … policies and procedures over payroll leave and health insurance payments …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-union-vale-payroll-2018m-31Community Fire and Rescue, Inc. - Financial Activities (2019M-93)
… Credit card purchases lacked supporting documentation to validate they were for business purposes. Fundraising …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/09/20/community-fire-and-rescue-inc-financial-activities-2019m-93Village of Corfu - Sewer Operations (2018M-133)
… operations by reasonably estimating budgets, ensuring a good financial condition and properly billing, collecting and … annually audit the Clerk- Treasurer’s financial records, it did not identify errors or inaccuracies in the records. … audit, or contract with a certified public accountant to audit, the Clerk-Treasurer’s records. Village officials …
https://www.osc.ny.gov/local-government/audits/village/2018/11/02/village-corfu-sewer-operations-2018m-133City of Tonawanda - Information Technology (2018M-146)
… inventory of IT assets. City employees were not provided with IT security awareness training. In addition, sensitive … the IT policies are updated. City officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/city/2018/11/21/city-tonawanda-information-technology-2018m-146Montezuma Volunteer Fire Department - Financial Operations (2018M-23)
Montezuma Volunteer Fire Department Financial Operations 2018M23
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/11/montezuma-volunteer-fire-department-financial-operations-2018mTown of Westford - Financial Operations Oversight (2018M-196)
Determine whether the Supervisor and the Board provided adequate oversight of financial operations
https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-westford-financial-operations-oversight-2018m-196Locust Valley Fire District - Conference and Travel Expenditures (2018M-56)
Locust Valley Fire District Conference and Travel Expenditures 2018M56
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/locust-valley-fire-district-conference-and-travel-expenditures-2018m-56New Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)
… agreed with our recommendations and indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/20/new-hyde-park-garden-city-park-union-free-school-district-bankMattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)
… and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mattituck-cutchogue-union-free-school-district-claims-processing-2018mRandolph Central School District - Financial Management (2019M-232)
… and District officials improperly restricted $2.2 million in two reserves and the agency fund. Key Recommendations … comply with the statutory limit and use the excess funds in a manner more beneficial to taxpayers. Return money improperly restricted to surplus fund balance in the general fund. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/randolph-central-school-district-financial-management-2019m-232State Police Bulletin No. SP-104
… Troopers Life (Code 311 ) and Fraternal Order Troopers IRA (Code 313 ). Background The Police Benevolent Association … Life PBA Troopers Life 313 Fraternal Order Troopers IRA PBA Troopers IRA Questions Questions regarding this bulletin may be … Order Troopers Life Code 311 and Fraternal Order Troopers IRA Code 313 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-104-change-narrative-descriptions-fraternal-order-troopers-life-andSUNY Bulletin No. SU-313
SUNY Bulletin No SU313
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-313-united-university-professions-uup-dues-increaseOpinion 2011-1
… of seven "fulltime employees" and two "part-time employee[s]" to perform certain functions for the corporations. Four … to reimburse the IDA on a bi-weekly basis for the IDA's gross payroll expense on account of the individuals … NY2d 199, 202, 638 NYS2d 418 , 420 [1995] ; see also 1999 Ops St Comp No. 99-4, at 6; 1991 Ops St Comp No. 91-32, …
https://www.osc.ny.gov/legal-opinions/opinion-2011-1Unified Court System Bulletin No. UCS-333
… or Justice’s statutory salary is not evenly divisible by 26 pay periods. Judges and Justices who are active on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-333-2023-year-end-adjustment-judges-and-justices-unified-courtDiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… in 2023: Arverne/Nordeck in Queens, Arlington Terrace/North Shore on Staten Island and York Hill in Manhattan. Hazardous … large hole in the residents’ courtyard. Arlington Terrace/North Shore: Collapsed and missing stairs, large holes and …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesOpinion 90-47
… town attorney or an attorney retained by the town board. Section (2)(a) of the local law provides as follows: Upon … in any state or federal court arising out of any alleged act or omission which occurred or is alleged in the complaint … to act within the scope of his public employment or duties . (emphasis added) Section 3 of the local law …
https://www.osc.ny.gov/legal-opinions/opinion-90-47