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Geneseo Central School District - Online Banking (2019M-172)
… Determine whether District officials ensured online banking transactions were appropriate and secure. Key … District officials did not: Follow the Board’s online banking policy or develop procedures to adequately segregate online banking duties. Ensure that authorized access to online bank …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/geneseo-central-school-district-online-banking-2019m-172Hamlin Morton Walker Fire District – Pumper Truck Procurement (2023M-27)
… Objective Determine whether the Hamlin Morton Walker Fire District (District) Board of Commissioners (Board) procured a pumper … was made in the most prudent and economical manner. District officials could not support that the District sought …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/hamlin-morton-walker-fire-district-pumper-truck-procurement-2023m-27Nyack Union Free School District – Network User Accounts (2021M-113)
… and monitored. Officials did not: Monitor compliance with the District’s computer acceptable use policy. Maintain a … to officials. Key Recommendations Monitor compliance with the computer acceptable use policy. Develop written …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113Village of Speculator – Claims Auditing (2017M-25)
… approximately $1.6 million. Key Finding Village officials have established adequate procedures to ensure that claims …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-speculator-claims-auditing-2017m-25Brewster Central School District – Financial Condition (2014M-224)
… Background The Brewster Central School District is located in the Town of Southeast in Putnam County. The District is governed by the Board of … balance. Key Recommendations There are no recommendations in this report. … Brewster Central School District Financial …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/brewster-central-school-district-financial-condition-2014m-224Cheektowaga-Maryvale Union Free School District – Financial Condition (2015M-25)
… million. Key Finding The Board and administrative staff have taken appropriate action to manage the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/05/cheektowaga-maryvale-union-free-school-district-financial-condition-2015mBrookhaven-Comsewogue Union Free School District – Professional Services (2015M-267)
… for obtaining professional services for the period July 1, 2014 through June 30, 2015. Background The … District, which operates six schools with approximately 3,700 students, is governed by an elected seven-member Board … Key Recommendations There were no recommendations as a result of this audit. … BrookhavenComsewogue Union Free …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/brookhaven-comsewogue-union-free-school-district-professional-servicesAvoca Central School District – Separation Payments (2015M-273)
… reviewed and approved separation payments, but they have not developed written policies or procedures to …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/avoca-central-school-district-separation-payments-2015m-273State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… at 15% of spending, consistent with recommendations I have long advocated. Adequate reserve levels are critical, as …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetNassau County Board of Cooperative Educational Services – Claims Auditing (2016M-164)
… approximately $313 million. Key Finding BOCES officials have established adequate controls over the claims processing …
https://www.osc.ny.gov/local-government/audits/boces/2016/06/24/nassau-county-board-cooperative-educational-services-claims-auditing-2016m-164Morristown Central School District – Claims Audit Process (2016M-257)
… examine the District’s claims audit process for the period July 1, 2014 through March 31, 2016. Background The … for the 2015-16 fiscal year totaled approximately $10.3 million. Key Finding District officials have established … Key Recommendations There were no recommendations as a result of this audit. … Morristown Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257Arlington Central School District – Cooperative Services Computer Inventory (2015M-317)
… approximately $194 million. Key Finding District officials have established adequate controls over the computer …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/arlington-central-school-district-cooperative-services-computer-inventoryDelaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Procurement of School Food (2015M-358)
… districts at the lowest reasonable cost available and have taken steps to ensure that the bid process is not …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/delaware-chenango-madison-otsego-board-cooperative-educational-services-procurementTown of New Hartford – Sexual Harassment Prevention Training (S9-23-11)
… officials generally agreed with our recommendations and have indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-new-hartford-sexual-harassment-prevention-training-s9-23-11Vacating Orders – Divorce and Your Benefits
… their interest in a member’s pension benefit after a DRO has been filed with NYSLRS, the parties must return to … letter signed by the parties is not sufficient to vacate a DRO. NYSLRS requires that the Vacating Order include the date on which the original DRO was signed and language specifically vacating that DRO. …
https://www.osc.ny.gov/retirement/members/divorce/vacating-ordersLackawanna City School District - Tuition (2019M-59)
… underpayment of $900 for one student. The District did not have adequate and up-to-date residency information to support …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-tuition-2019m-59Town of Lloyd - Information Technology (2019M-36)
… recovery and data backup. Officials indicated that they have initiated corrective action. … Determine whether Town …
https://www.osc.ny.gov/local-government/audits/town/2019/06/21/town-lloyd-information-technology-2019m-36Town of Charlton – Internal Controls Over Billed Receivables for Water Operations (2014M-28)
… duties were not fully segregated and compensating controls have not been established. The water clerk could make …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-charlton-internal-controls-over-billed-receivables-water-operations-2014m-28State Agencies Bulletin No. 1695.1
… limits Affected CUNY Employees Employees who currently have any of the following deductions: Deduction Code … Annuity Affected SUNY Employees Employees who currently have any of the following deductions: Deduction Code … and School for the Deaf Employees Employees who currently have the following deduction: Deduction Code Narrative …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16951-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Police Bulletin No. SP-185
To inform the Division of State Police of OSCs automatic processing of the 2018 State Police Holiday Bonus Payment and to provide agency instructions for payme
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-185-2018-state-police-holiday-bonus-payment