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Village of Suffern – Budget Review (B18-6-4)
… the accumulated deficits in the Village’s general, water, sewer and capital projects funds as of May 31, 2015. … tentative budget. The Village budgeted $4.2 million in water meter and sewer revenue. However, based on collections of …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4Town of Clare – Fiscal Stress (2013M-317)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s … fund balance than was actually available. For example, when adopting the 2012 and 2013 budgets, the Board … going into the 2012 and 2013 fiscal years. Similarly, when adopting the 2012 budget, the Board appropriated more …
https://www.osc.ny.gov/local-government/audits/town/2013/12/04/town-clare-fiscal-stress-2013m-317Town of Sheridan – Cellular Phones (2013M-334)
… basis which individuals are provided a Town cell phone, according to the Town Clerk. The Town does not have … with Town cell phones. While the Town provided cell phone service to Town officials and employees for job-related … some controls to be reimbursed for the cost of cell phone services provided to certain individuals, it lacked a …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334Town of Wayne – Justice Court (2013M-52)
… timely financial reports, maintain an accurate listing of bail, or properly report ticket dispositions to the DMV. Key … into the missing money and take action to recover the amount of the cash shortage. Maintain an accurate, up-to-date accounting of bail, prepare proper bank reconciliations, and prepare …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-wayne-justice-court-2013m-52Village of North Haven – Collections (2024M-99)
… – pdf] Audit Objective Determine whether Village of North Haven (Village) officials ensured collections were properly collected, recorded and deposited. Key Findings Village officials did not … records were not properly maintained, and independent reviews and reconciliations were not performed. As a result, …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99Opinion 89-18
… Law, §116. Further, Real Property Tax Law, §330 expressly states that no local law shall be inconsistent with title 2 …
https://www.osc.ny.gov/legal-opinions/opinion-89-18DiNapoli: Fiscal Stress Down Slightly in Villages
… 18 villages in New York in some level of fiscal stress. For 2015, three villages have been classified as in … year end date and are not included on this list. Their scores will be released later this year. The fiscal stress …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesVillage of Tivoli – Procurement (2015M-79)
… Background The Village of Tivoli is located in the Town of Red Hook, Dutchess County, and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/village/2015/07/10/village-tivoli-procurement-2015m-79Membership and Enrollment – Membership and Enrollment
… in retirement Its important to understand how membership and enrollment works …
https://www.osc.ny.gov/retirement/employers/membership-enrollmentNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… related to basic needs such as shelter, health care, food and transportation. Often, the result is hunger or food … breastfeeding participants in FFY 2023. See: USDA Press Release, “USDA to Incentivize Purchase of Fruits and … early Summer 2023. No decision has been made as of this date regarding a current school year or Summer 2023 program. …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsNeptune Hose Company No. 1 of Dryden, Inc. – Disbursements (2024M-5)
… Determine whether the Neptune Hose Company No. 1 of Dryden, Inc. (Company) disbursements were supported and … totaling $4,530 lacked a payment authorization date, and seven disbursements totaling $1,371 were not … action. … Determine whether the Neptune Hose Company No 1 of Dryden Inc Company disbursements were supported and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/05/17/neptune-hose-company-no-1-dryden-inc-disbursements-2024m-5XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… for ordering will have a default PO dispatch method of email. Please see Chapter X, Section 4.A – Vendor … guidance on classifications. If the PO dispatch method is “email,” once the PO has been authorized and is ready for dispatch, SFS will send the PO to the email address the agency selected on the purchase requisition or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchFreeport Union Free School District – Financial Management (2024M-49)
… report – pdf] Audit Objective Determine whether the Freeport Union Free School District’s (District) Board of … in the District’s response. … Determine whether the Freeport Union Free School Districts District Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/01/freeport-union-free-school-district-financial-management-2024m-49Drug Management and Disposal
… Purpose To determine whether the Department of Environmental … Conservation (Department) developed and implemented a public information program on the proper storage and … inconspicuously. However, there is no way to know how effective its public information program has been because …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalState Police Bulletin No. SP-121
… automatic processing. Affected Employees Investigators, Senior Investigators and Investigative Specialists … State Legislature authorize the payment of the 4% increase for the payroll periods for which payment is made in paychecks dated May 26, 2010. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-121-2010-salary-increase-state-police-employees-represented-new-york-stateSUNY Bulletin No. SU-355
… Purpose: The purpose of this bulletin is to provide agency instructions for … the campus president are affected. Background: Chapter 190 of the Laws of 2023 provides for a salary increase of three … 1L for the paycheck dated 04/24/2024 with an effective date of 03/28/2024. Eligibility Criteria: Employees selected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-355-2024-salary-increase-state-university-new-york-sunySUNY Bulletin No. SU-333
… Purpose The purpose of this bulletin is to provide agency instructions for … Increase to eligible employees, agencies must submit a Pay Change on the Job Action Requests page using the Reason code … date of the stipend increase, the agency must submit a Pay Change on the Job Action Requests page using the Reason code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-333-october-2022-stipend-increase-gnsu-employees-representedTown of Coldspring – Town Clerk Operations (2013M-137)
… Purpose of Audit The purpose of our audit was to evaluate the operations and financial … dates received in the accounting records correspond to the date of collection. Remit moneys collected to the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2013/08/09/town-coldspring-town-clerk-operations-2013m-137State Agencies Bulletin No. 1813
… agencies of the processing requirements for employees who claim exempt from Federal, State and/or Local tax … claiming exempt in 2020 are affected. Effective Date(s) Effective as of Administration paycheck dated March … all employees appearing on the report. If the employee does provide new forms, agencies must update the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1813-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2020Rochester Land Bank Corporation – Monitoring Subcontractor Performance (2016M-373)
… through June 9, 2016. Background The Rochester Land Bank Corporation is a not-for-profit corporation created in 2013 to facilitate, manage and … with the not-for-profit Rochester Housing Development Fund Corporation (Subcontractor) to assist with the use of grants …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/07/rochester-land-bank-corporation-monitoring-subcontractor-performance