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Village of Herkimer - Water and Sewer Financial Operations (2019M-102)
… and lacked effective oversight procedures. Water and sewer receivable control accounts were not reconciled to unpaid customer account … and sewer re-levy list and the list of unpaid customer accounts. Key Recommendations Adequately segregate duties or …
https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-herkimer-water-and-sewer-financial-operations-2019m-102Division of Housing and Community Renewal Bulletin No. DH-144
… Renewal of OSC’s automatic processing of the October 2025 DC 37 Rent Regulation Services Unit (RRSU) Performance … automatically. Affected Employees: Employees in the DC 37 Rent Regulation Services Unit – BU67 in the Division of … the 2023-2026 Agreement between the State of New York and DC 37, provides for payment of performance advances on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-144-october-2025-district-council-37-dc-37-performanceDivision of Housing and Community Renewal Bulletin No. DH-145
… agencies of OSC’s automatic processing of the October 2025 DC 37 RRSU LLS payment and provide instructions for payments not automatically processed. Affected Employees: … State of New York and DC 37, provides for payment of the 2025-2026 Longevity Payment effective October 2025 as a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-145-october-2025-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-147
… inform agencies of OSC’s automatic processing of the April 2026 DC 37 RRSU LLS payment, eligibility changes due to the … 177 of the Laws of 2024, which implemented the 2023-2026 Agreement between the State of New York and DC 37, provides for payment of the 2026-2027 Longevity Payment effective April 2026 as a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-147-april-2026-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-148
… Renewal of OSC’s automatic processing of the April 2026 DC 37 Rent Regulation Services Unit (RRSU) Performance … 177 of the Laws of 2024, which implemented the 2023-2026 Agreement between the State of New York and DC 37, … Schedule (currently in effect). Effective Dates: The April 2026 DC 37 RRSU Performance Advances will be paid using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-148-april-2026-district-council-37-dc-37-performanceDivision of Housing and Community Renewal Bulletin No. DH-135
… Renewal of OSC’s automatic processing of the October 2024 DC 37 Rent Regulation Services Unit (RRSU) Performance … automatically. Affected Employees: Employees in the DC 37 Rent Regulation Services Unit – BU67 in the Division of … the 2023-2026 Agreement between the State of New York and DC 37, provides for payment of performance advances on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-135-october-2024-district-council-37-dc-37-performanceDivision of Housing and Community Renewal Bulletin No. DH-136
… review the employee’s increment code and if necessary, contact OSC using the Payroll Earnings mailbox to request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-136-october-2024-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-139
… Purpose: The purpose of this bulletin is to inform the Division of Housing and Community Renewal of … W-2. Undeliverable Checks: When a valid payroll check is undeliverable due to the agency’s inability to locate the … The purpose of this bulletin is to inform the Division of Housing and Community Renewal of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-139-april-2025-increases-location-pay-eligible-employeesDivision of Housing and Community Renewal Bulletin No. DH-142
… and Community Renewal of OSC’s automatic processing of the April 2025 DC 37 3% Salary Increases and provide instructions for payments not processed automatically. Affected Employees: … the April 1, 2025 RRSU Salary Schedule Effective Dates: April 2025 DC 37 3% Salary Increases will be paid using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-142-april-2025-district-council-37-dc-37-3-salaryTown of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)
… no larger than one half inch. 11 components at the Airport, such as accessible parking spaces with marked access …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-brookhaven-physical-accessibility-programs-and-servicess9-24-45Amani Public Charter School – Purchasing and Claims Approval (2025M-11)
… with the established policy and procedures. As a result, there is no assurance that the purchases were made in … Specifically, officials did not: Use competition for 18 purchases totaling $543,474 out of a sample of 21 (86 … or both. Officials did not use a purchase order for 23 purchases totaling $92,220 out of 24 tested totaling …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/amani-public-charter-school-purchasing-and-claims-approval-2025m-11Town of Pound Ridge – Procurement and Claims Auditing (2024M-150)
… Town of Pound Ridge (Town) Board (Board) procured goods and services in accordance with Board policy and applicable statutory requirements and properly audited claims prior to payment. Key Findings … the Town of Pound Ridge Town Board Board procured goods and services in accordance with Board policy and applicable …
https://www.osc.ny.gov/local-government/audits/town/2025/08/01/town-pound-ridge-procurement-and-claims-auditing-2024m-150Richford Fire District – Long-Term Planning and Board Oversight (2024M-55)
Determine whether the Richford Fire District District Board of Commissioners Board established adequate longterm capital and financial plans and provided adequate oversight over financial operations
https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/06/richford-fire-district-long-term-planning-and-board-oversight-2024m-55County of Putnam – Recreation and Golf Course Collections (2024M-50)
… and Recreation Department Department and Putnam County Golf Course Golf Course recorded deposited remitted and …
https://www.osc.ny.gov/local-government/audits/county/2024/09/20/county-putnam-recreation-and-golf-course-collections-2024m-50Islip Terrace Fire District – Claims Audit and Payroll (2015M-49)
Islip Terrace Fire District Claims Audit and Payroll 2015M49
https://www.osc.ny.gov/local-government/audits/fire-district/2015/05/29/islip-terrace-fire-district-claims-audit-and-payroll-2015m-49East Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… was to examine the District’s internal control environment and selected expenditures for the period January 1, 2013 … District is a district corporation of the State, distinct and separate from the Town of Islip, Suffolk County, in which … a one square mile area with approximately 1,200 homes and businesses. The District’s general fund expenditures for …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112Chenango Bridge Fire Company – Cash Receipts and Disbursements (2014M-300)
… of our audit was to review controls over cash receipts and disbursements for the period January 1, 2013 through … procedures to track the amount of items purchased and sold for fund-raising events and reconcile those amounts to determine the expected gross … Chenango Bridge Fire Company Cash Receipts and Disbursements 2014M300 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/chenango-bridge-fire-company-cash-receipts-and-disbursementsMain-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)
… demonstrate amounts of collections due to the Department. Without adequate documentation and controls, the Office of … and prepared and signed his compensation checks without a Board member or Department official confirming the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-banquet-hall-disbursements-and-0Wayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)
Determine whether WaylandCohocton Central School District District officials identified reported and implemented needed remediation to reduce lead exposure in potable water outlets
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/17/wayland-cohocton-central-school-district-lead-testing-and-reporting-2024mMargaretville Volunteer Fire Department – Cash Receipts and Disbursements (2014M-172)
… was to examine the internal controls over the Department’s financial operations for the period January 1, 2013 through … District. The Department’s officers include a President, Vice President, Treasurer, Secretary, Chief and various … reported and reconciled. The President and Executive Committee did not provide adequate oversight to ensure the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/margaretville-volunteer-fire-department-cash-receipts-and-disbursements