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Cattaraugus County – Sexual Harassment Prevention Training (S9-23-06)
… officials generally agreed with our recommendation and have indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/county/2023/09/29/cattaraugus-county-sexual-harassment-prevention-training-s9-23-06Duanesburg Central School District – Separation Payments (2014M-67)
… $14.4 million. Key Finding District officials have established adequate internal controls over separation …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/27/duanesburg-central-school-district-separation-payments-2014m-67XV.11 Journal/Revenue Transfers – XV. End of Year
… SFS blackout period. All journal/revenue transfers should have obligation and accounting dates that are no later than …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv11-journalrevenue-transfersSchenectady Municipal Housing Authority – Payroll (2014M-223)
… implemented appropriate procedures establishing employee salary rate schedules. Officials implemented specific procedures to …
https://www.osc.ny.gov/local-government/audits/public-authority/2014/09/12/schenectady-municipal-housing-authority-payroll-2014m-223City of Gloversville – City Clerk (2019M-96)
… officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/city/2020/12/11/city-gloversville-city-clerk-2019m-96Byram Hills Central School District - Fixed Assets (2019M-153)
… assets with values that exceed the established threshold have a tag affixed identifying them as District property. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/byram-hills-central-school-district-fixed-assets-2019m-153Odessa-Montour Central School District – Fuel Inventory (2019M-164)
… agreed with our recommendations and indicated they have initiated corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/odessa-montour-central-school-district-fuel-inventory-2019m-164Horseheads Fire District #1 - Board Oversight (2019M-82)
… District officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82Newfield Central School District - Information Technology (2019M-181)
… with our findings and recommendations and indicated they have taken, or planned to take, corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/newfield-central-school-district-information-technology-2019m-181Albany Parking Authority – Cash Collections (2016M-181)
… $7.4 million. Key Finding Authority officials have developed procedures to ensure that all cash collections …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/08/05/albany-parking-authority-cash-collections-2016m-181Fonda-Fultonville Joint Wastewater Treatment Facility - Board Oversight (2019M-252)
Determine whether the Board provided adequate oversight of joint wastewater operations to ensure financial activity was properly recorded and reported
https://www.osc.ny.gov/local-government/audits/joint-activity/2020/03/20/fonda-fultonville-joint-wastewater-treatment-facility-board-oversightVillage of Goshen – Financial Condition (2014M-75)
… approximately $11.5 million. Key Finding Village officials have not adequately monitored the budget; budgets were not …
https://www.osc.ny.gov/local-government/audits/village/2014/09/26/village-goshen-financial-condition-2014m-75Urban Choice Charter School - Information Technology (2019M-240)
… user accounts of former employees and ensure all IT users have and use their own user accounts when accessing the …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/06/12/urban-choice-charter-school-information-technology-2019m-240Herkimer-Fulton-Hamilton-Otsego Board of Cooperative Educational Services – Claims Audit Process (2016M-185)
… Purpose of Audit The purpose of our audit was to examine the claims audit … adequate procedures over the claims processing function to ensure that claims were adequately documented and …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/15/herkimer-fulton-hamilton-otsego-board-cooperative-educational-services-claims-auditNew York State Comptroller DiNapoli Statement on DACA
… "The Trump Administration's decision to end DACA today was cruel, immoral and un-American. It is a dark moment … opportunity to work and live without fear of deportation. Today's announcement is a call to action for all of us to …
https://www.osc.ny.gov/press/releases/2017/09/new-york-state-comptroller-dinapoli-statement-dacaOpinion 96-8
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … result in default judgments) STATE COMPTROLLER -- Justice Court Fund (payment of fees pursuant to General Municipal … Director Justice Court Fund 1 In People ex .rel. NYS Thruway v NYRAC , Yonkers City Court, April 26, 1995, …
https://www.osc.ny.gov/legal-opinions/opinion-96-8Payroll Users Group Organizational Charter
… from the OSC agency payroll office’s vote, no agency shall have more than one vote on a Steering Committee issue. … representative on each Standing Committee. No agency shall have more than one vote on a Standing Committee issue. … represented on Sub-Committees as needed. No agency shall have more than one vote on a Standing Sub-Committee issue. …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterOpinion 2006-7
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … Comp No. 79-492, unreported). Rather, any transfer would have to be for fair and adequate consideration. We have previously expressed the opinion that there is no …
https://www.osc.ny.gov/legal-opinions/opinion-2006-7Opinion 2005-8
… of to generate revenue in excess of cost) CITIES -- Fees (for ambulance service) FEES -- Rates (for ambulance service) GENERAL MUNICIPAL LAW §122-b: A city may not set fees for the provision of emergency medical transport services in …
https://www.osc.ny.gov/legal-opinions/opinion-2005-8SUNY Bulletin No. SU-342.1
… employees in BU08 cannot utilize this leave until they have been on the payroll for at least six months. For … non-gestational, adoptive, or foster parent must have a qualifying event that includes the birth of a child or … scheduled hours during the pay period. For employees who have not completed six months of service prior to the leave, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3421-suny-paid-parental-leave-full