Search

COVID-19 Relief Program Tracker

… that receive federal funding directly. Executive Branch agencies may report different “spending” values that …

https://www.osc.ny.gov/reports/covid-relief-program-tracker

Tier Status – Forest Rangers Plan

… Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 … did not elect to be covered by Article 22 (i.e., did not opt into Tier 5) can be covered by Article 11 or Article 14 benefits, depending on their retirement plan election. There is no Tier 4 in the …

https://www.osc.ny.gov/retirement/publications/1864/tier-status

Tier Status – En-Con Police Officers Plan

EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits

https://www.osc.ny.gov/retirement/publications/1822/tier-status

Tier Status – State University Police Plan

… Tier 1 2 3 5 and 6 members covered by Section 383d Tier Status …

https://www.osc.ny.gov/retirement/publications/1823/tier-status

Accounts Payable Advisory No. 61

… Interest savings. For expedite requests, the agency must contact BSE at [email protected] . See the Guide to Financial Operations (GFO), Chapter XII, Section 7.D - Expedite Requests , for more detail. …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/61-expedite-requests

West Seneca Fire District #4 – Procurement (2020M-52)

… in compliance with the District’s procurement policy and General Municipal Law (GML). Key Findings The procurement … in compliance with the Districts procurement policy and General Municipal Law GML …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52

Ulster Board of Cooperative Educational Services – Internal Controls Over Purchasing (2016M-158)

Ulster Board of Cooperative Educational Services Internal Controls Over Purchasing 2016M158

https://www.osc.ny.gov/local-government/audits/boces/2016/07/08/ulster-board-cooperative-educational-services-internal-controls-over-purchasing

City of Glens Falls – Sexual Harassment Prevention Training (S9-23-04)

… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all employees and any elected …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/city-glens-falls-sexual-harassment-prevention-training-s9-23-04

Town of Chester – Time and Attendance Records (2017M-287)

… whether Town officials implemented adequate policies and procedures over employee time and attendance and leave records for the period January 1, 2016 through … Town of Chester Time and Attendance Records 2017M287 …

https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-chester-time-and-attendance-records-2017m-287

Town of Italy – Multiyear Planning (2017M-53)

… Background The Town of Italy is located in Yates County and has a population of approximately 1,100. The Town is … policy. Key Recommendations Develop multiyear financial and capital plans to ensure that financial resources are … capital assets in a timely manner. Develop a fund balance and reserve policy to govern the levels of unrestricted fund …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-italy-multiyear-planning-2017m-53

Unified Court System Bulletin No. UCS-205

… Purpose To notify the Unified Court System of the modified eligibility for Deduction Code 380 , AFLAC … To notify the Unified Court System of the modified eligibility for Deduction Code 380 AFLAC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-205-change-eligibility-aflac-voluntary-supplemental-insurance

Town of Westfield - Real Property Acquisition (2019M-119)

… of purchase, the property had an estimated full market value of $243,000. Key Recommendations Use a thorough process …

https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-westfield-real-property-acquisition-2019m-119

Tuckahoe Common School District - Financial Condition (2018M-191)

… Adopt realistic budgets based on historical or known trends. Use appropriated fund balance to fund … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-financial-condition-2018m-191

Berlin Central School District - Vehicle Fuel Inventory (2018M-02)

… Determine if the District adequately accounts for and safeguards its vehicle fuel. Key Findings Vehicle fuel … Key Recommendations The Supervisor of Transportation and head mechanic should ensure: Accurate fuel inventory and delivery records are maintained on a daily basis. Mileage …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/berlin-central-school-district-vehicle-fuel-inventory-2018m-02

Beaver Dams Volunteer Fire Company, Inc. - Financial Activities (2018M-17)

… Key Findings The Board has not provided adequate oversight of financial activity. Treasurers did not maintain complete, …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/06/15/beaver-dams-volunteer-fire-company-inc-financial-activities

West Buffalo Charter School - Payroll (2018M-72)

… School officials did not update employee salaries included in offer of employment letters when salary changes were made. … for maintenance employees. Key Recommendations Adopt a policy to provide detailed guidance for School officials to ensure any changes in salary or pay rate are properly authorized, approved and …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/06/15/west-buffalo-charter-school-payroll-2018m-72

Town of Clarkson - Justice Court Operations (2018M-57)

… Key Findings Justices did not provide adequate oversight of Court operations. Collections were not always properly and … 283 (23 percent) were not submitted to the Department of Motor Vehicle (DMV) scofflaw program or not reported or … to the DMV. Key Recommendations Provide adequate oversight of Court operations. Issue complete receipts and properly …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/09/28/town-clarkson-justice-court-operations-2018m-57

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!