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Jasper-Troupsburg Central School District – Financial Condition (2015M-22)

… January 7, 2015. Background The Jasper-Troupsburg Central School District is located in the Towns of Cameron, Canisteo, … action in response to audits completed by a certified public accounting firm for the last three years. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2015/03/27/jasper-troupsburg-central-school-district-financial-condition-2015m-22

Town of Lake Pleasant – Credit Cards (2016M-432)

… cards were used for appropriate purposes and in compliance with the Town's policies for the period January 1, 2015 … to $20,000. Not all credit card purchases were supported with receipts or other documentation. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-lake-pleasant-credit-cards-2016m-432

Greenport Union Free School District – Financial Condition (2014M-203)

… March 31, 2014. Background The Greenport Union Free School District is located in the Village of Greenport in … five-member Board of Education. The District operates one school with approximately 645 students. Budgeted general fund …

https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/greenport-union-free-school-district-financial-condition-2014m-203

Town of Orchard Park – Recreation Department Cash Receipts (2017M-81)

… did not reconcile recreation fees collected by a vendor with cash receipts records. Key Recommendations Adopt written … remitting cash receipts. Review and approve the contract with the vendor who processes Department registration fees …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-orchard-park-recreation-department-cash-receipts-2017m-81

Onondaga Cortland Madison Board of Cooperative Educational Services – Cash Management (2023M-40)

… Determine whether Onondaga Cortland Madison Board of Cooperative Educational Services (BOCES) officials … investment program or develop procedures for the operation of the investment program in compliance with the Board of Education’s (Board’s) investment policy. Invest available …

https://www.osc.ny.gov/local-government/audits/boces/2023/06/02/onondaga-cortland-madison-board-cooperative-educational-services-cash-management

Upper Jay Volunteer Fire Department – Financial Activities (2023M-30)

… and funds were safeguarded, which hindered their ability to make informed financial decisions and increased the risk … and have initiated, or indicated they planned to initiate corrective action. … audit fire department Upper …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/05/26/upper-jay-volunteer-fire-department-financial-activities-2023m

Patchogue-Medford Union Free School District – Health Insurance Buyouts (2023M-21)

… employment contracts (contracts), consider negotiating with the various unions and individuals to exclude … parent employed by the District. District officials agreed with our recommendations and indicated they planned to take …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/patchogue-medford-union-free-school-district-health-insurance-buyouts

Addison Central School District – Procurement of Professional Services (2023M-6)

… officials sought competition for the procurement of professional services. Key Findings District officials did not seek competition for most professional services in accordance with District policy. District officials: Paid approximately $365,000 to 12 of the District’s 14 professional service providers without seeking …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/07/addison-central-school-district-procurement-professional-services-2023m-6

Town of Middleburgh – Claims Audit Process (2023M-56)

… – pdf] Audit Objective To determine whether the Town of Middleburgh (Town) Town Board (Board) properly audited … were approved without evidence of compliance with the Town’s procurement policy. Key Recommendations Conduct a thorough … vendors and the reasons why solicitation of quotes is not in the Town’s best interest. Discontinue use of the Town …

https://www.osc.ny.gov/local-government/audits/town/2023/07/07/town-middleburgh-claims-audit-process-2023m-56

Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

… maintained accurate accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations. Key … maintained. Provide bank statements or canceled checks to the Board and ensure cash accounts were independently …

https://www.osc.ny.gov/local-government/audits/town/2022/07/01/town-stony-creek-supervisors-records-and-reports-2022m-32

State Comptroller DiNapoli Statement on Expansion of Geneva-Based RealEats into New Facility

… of our state, while generating solid investment returns so public workers can have a secure retirement.” Through its …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-expansion-geneva-based-realeats-new-facility

Town of Stephentown – Records and Reports (2012M-209)

… 31, 2011. Background The Town of Stephentown is located in Rensselaer County, and has a population of approximately … accounting records are complete, accurate, and maintained in a timely manner. Perform complete and accurate monthly …

https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-stephentown-records-and-reports-2012m-209

Greenville Central School District – Information Technology (2021M-156)

… computer use and implement procedures to ensure compliance with the policy. Periodically review user access and disable … user accounts no longer needed. District officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/greenville-central-school-district-information-technology-2021m-156

Town of Owego - Water Fund Operations (2021M-205)

… rates. Review and approve all adjustments prior to implementation by the utility department in accordance … and have initiated or indicated they planned to initiate corrective action. … Determine whether Town of …

https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-owego-water-fund-operations-2021m-205

Longwood Central School District – Overtime (2021M-126)

… - pdf ] Audit Objective Determine whether Longwood Central School District (District) officials appropriately approved … response letter. … Determine whether Longwood Central School District District officials appropriately approved and …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/longwood-central-school-district-overtime-2021m-126

Copiague Fire District – Credit Card Purchases (2019M-98)

… for refreshments that were in violation of New York State Public Officers Law. The Board approved $1,488 in charges …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-credit-card-purchases-2019m-98

Town of Worth – Financial Operations (2014M-323)

… bank reconciliations. Not all disbursements were made with proper supporting documentation or Board authorization. … Ensure that the Town does not enter into any contract with a Town officer or employee who has a prohibited …

https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-worth-financial-operations-2014m-323

Stamford-Harpersfield-Kortright Fire District – Financial Activities (2020M-123)

… as required. Although the Treasurer’s financial records and reports we reviewed were accurate and financial transactions were appropriate and properly accounted for, the Treasurer performed all …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/01/29/stamford-harpersfield-kortright-fire-district-financial-activities-2020m

Town of Marilla – Town Supervisor’s Activities (2015M-27)

… million. Key Findings The Supervisor relied on a certified public accounting firm (CPA) to maintain the accounting …

https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-marilla-town-supervisors-activities-2015m-27

State Agencies Bulletin No. 1887

… Purpose: The purpose of this bulletin is to inform agencies of the 2021 rate for the New York State … of January 14, 2021. Eligibility Criteria: Employees with a regular work schedule of 20 or more hours per week are … Questions regarding this bulletin may be directed to the Tax and Compliance Mailbox. … The purpose of this …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1887-2021-paid-family-leave-rate-increase