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Town of East Otto - Information Technology (2018M-156)

… not: Adopted an acceptable use policy; we found evidence of personal use on four of the six computers examined. Adopted a disaster recovery … Town of East Otto Information Technology 2018M156 …

https://www.osc.ny.gov/local-government/audits/town/2018/10/19/town-east-otto-information-technology-2018m-156

Village of Ballston Spa - Financial Condition (2017M-256)

… and failed to file required annual financial reports for the last four fiscal years. The Board did not adequately …

https://www.osc.ny.gov/local-government/audits/village/2018/10/05/village-ballston-spa-financial-condition-2017m-256

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

… Court personnel did not properly enforce pending tickets. As a result, 283 (23 percent) were not submitted to … and properly record all funds collected. Enforce pending tickets and submit eligible tickets to the DMV scofflaw program. Town officials agreed …

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

Putnam County – Probation Department Collection of Revenue (2014M-5)

… Background Putnam County consists of six towns and three incorporated villages and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/county/2014/04/04/putnam-county-probation-department-collection-revenue-2014m-5

Town of Broadalbin - Records and Reports (2018M-63)

Town of Broadalbin Records and Reports 2018M63

https://www.osc.ny.gov/local-government/audits/town/2018/06/22/town-broadalbin-records-and-reports-2018m-63

Town of Athens - Town Clerk/Tax Collector (2018M-41)

… adequate records and properly deposited and remitted money in a timely manner. Key Findings Real property taxes totaling nearly $2.2 million in 2016 and $1.3 million in 2017 were not always remitted to the Supervisor and County …

https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-athens-town-clerktax-collector-2018m-41

Town of Carrollton – Justice Court Operations (2018M-21)

… Objective Determine whether Justice Court (Court) fines and fees were properly accounted for. Key Findings The … total of approximately $6,340 as of October 12, 2017, and Court officials were unable to determine the composition … required annual examination of Court records or contract with an independent public accountant for an audit. Key …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/11/town-carrollton-justice-court-operations-2018m-21

City of Batavia – Business Improvement District (2017M-283)

… BID activities. The district management association (DMA) is a not-for-profit entity governed by its own board of … Council did not enter into a written agreement with the DMA or monitor the manner in which the DMA used BID funds. City officials did not maintain adequate …

https://www.osc.ny.gov/local-government/audits/city/2018/04/06/city-batavia-business-improvement-district-2017m-283

City of Long Beach – Budget Review (B18-7-5)

… it is $3,712,839 above the limit established by law. On May 1, 2018 the City Council adopted a resolution …

https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5

Town of Hartwick – Water District Operations (2017M-250)

… was to determine whether the Board ensured that bills for water services were charged equitably to all system users for … The Town is governed by an elected five-member Town Board. Water district receipts for 2016 totaled $126,100. Key … could bill users more equitably if they serviced the water meters. Water rents were not billed to some District …

https://www.osc.ny.gov/local-government/audits/town/2018/05/04/town-hartwick-water-district-operations-2017m-250

Village of Franklin – Fund Balance Management (2018M-13)

… Purpose of Audit The purpose of our audit was to determine whether the Board effectively … 1, 2016 through November 10, 2017. Background The Village of Franklin is located in the Town of Franklin in Delaware … Village of Franklin Fund Balance Management 2018M13 …

https://www.osc.ny.gov/local-government/audits/village/2018/05/04/village-franklin-fund-balance-management-2018m-13

Town of Angelica – Justice Court Operations (2018M-11)

Town of Angelica Justice Court Operations 2018M11

https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11

Town of Bethany – Town Clerk Fees (2017M-226)

… The Town of Bethany is located in Genesee County and has a population of approximately 1,800. The Town is … Deposit all collections in a timely manner. Issue and retain duplicate receipts. Perform an adequate annual …

https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-bethany-town-clerk-fees-2017m-226

Village of Ossining – Parking Ticket Collections (2017M-259)

… an adequate system is in place to collect outstanding parking tickets for the period January 1, 2016 through … adequate policies and practices for collecting unpaid parking fines. The Village has approximately $1.8 million in unpaid parking tickets outstanding as of September 30, 2017. Tickets …

https://www.osc.ny.gov/local-government/audits/village/2018/02/09/village-ossining-parking-ticket-collections-2017m-259

Town of East Hampton – Budget Review (B17-7-15)

… are reasonable. The Town’s 2018 tentative budget complies with the tax levy limit. Key Recommendations The budget …

https://www.osc.ny.gov/local-government/audits/town/2017/11/02/town-east-hampton-budget-review-b17-7-15

City of Mount Vernon – Audit Follow-Up (2020M-96-F)

… report – pdf] [read complete 2020 report – pdf] Purpose of Review The purpose of our review was to assess the City of Mount Vernon’s (City) progress, as of July/August 2025, in … The purpose of our review was to assess the City of Mount Vernons City progress as of JulyAugust 2025 in …

https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-mount-vernon-audit-follow-2020m-96-f

City of Yonkers – Budget Review (B6-14-14) - Revised

… The budget includes $5.3 million in revenue generated by red light cameras; the legislation authorizing this revenue … if revenues begin to fall short of expectations. If the red light camera legislation is not approved, reduce …

https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-yonkers-budget-review-b6-14-14-revised

City of Glen Cove– Budget Review (B7-13-16)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2014 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt totaling … City of Glen Cove Budget Review B71316 …

https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16

Payroll Users Group Organizational Charter

… issues of common concern. Develop and support the payroll profession in State government by: Surveying the condition of … of payroll in the enterprise; and Developing the payroll profession as an identified career option in State … office’s vote, no agency shall have more than one vote on a Steering Committee issue. Section 2.Standing Committees: …

https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charter

State Agencies Bulletin No. 2179

… may have been eligible for a one-time lump sum payment. Payroll Bulletin 2129.2 (CSEA), Payroll Bulletin 2148.1 (M/C), and  Payroll Bulletin 2165 (PEF) outline the payment effective …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2179-expanded-eligibility-criteria-regarding-combined-service-civil-service