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Town of Russia – Financial Management (2014M-212)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management for the period January 1, … The purpose of our audit was to evaluate the Towns financial management for the period January 1 2013 …

https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-russia-financial-management-2014m-212

Town of Horseheads – Financial Management (2015M-211)

… town-outside-village (TOV) general and TOV highway funds that totaled $5.5 million. Key Findings The Supervisor … reduction of sales tax revenues, establishing reserve funds or purchasing and financing future capital assets. Key …

https://www.osc.ny.gov/local-government/audits/town/2015/12/11/town-horseheads-financial-management-2015m-211

Town of Jasper – Financial Management (2015M-150)

… of our audit was to review the Town’s financial operations for the period January 1, 2012 through April 20, 2015. … an elected five-member Town Board. Budgeted appropriations for 2015 total approximately $867,000. Key Findings Town … financial activity throughout the year. Develop a plan for the sewer fund to repay the temporary advances. Develop …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-jasper-financial-management-2015m-150

Town of Pierrepont – Fiscal Stress (2014M-314)

… of our audit was to review the Town’s financial condition for the period January 1, 2013 through July 31, 2014. … population of approximately 2,600. Budgeted appropriations for 2014 are approximately $572,000 for the general fund and $1.17 million for the highway fund. …

https://www.osc.ny.gov/local-government/audits/town/2014/12/19/town-pierrepont-fiscal-stress-2014m-314

Town of Ellicott – Justice Court (2015M-111)

… Purpose of Audit The purpose of our audit was to examine the Court’s financial activity … 1, 2011 through April 21, 2015. Background The Town of Ellicott is located in Chautauqua County and has a … The purpose of our audit was to examine the Courts financial activity for …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111

Town of Ellery – Justice Court (2014M-269)

… on the daily cashbook reports and monthly Justice Court Fund reports. The Justices did not perform monthly accountability analyses and did not maintain a list of bail pending and other types of unremitted payments … to monthly computerized cashbook reports and daily deposit slips. Ensure that bank reconciliations and …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/06/town-ellery-justice-court-2014m-269

State Contract and Payment Actions in April

… $1 million with the New York State Coalition Against Domestic Violence Inc. for domestic violence support and technical assistance training. …

https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-april

State Contract and Payment Actions in May

… Federation of NY for Farmers Market Nutrition Program check processing services. Office of Alcoholism and Substance … $3 million with Sage Engineering Associates LLP for replacement of underground water lines at various … $115.2 million with Halmar International LLC for bridge replacement and flood mitigation at various locations in …

https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-may

Town of Milford – Financial Condition (2013M-355)

… Purpose of Audit The purpose of our audit was to assess the Town’s financial condition for the period … recurring revenues. The Board used unexpended fund balance to finance the Town’s increasing expenditures. The Board did … used an interfund transfer from the town-wide general fund to finance operations for the part-town highway fund in 2013. …

https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-milford-financial-condition-2013m-355

Town of German Flatts – Fiscal Stress (2015M-217)

… of our audit was to review the Town’s financial condition for the period January 1, 2014 through May 31, 2015. … by a five-member Town Board. Budgeted appropriations for 2015 are approximately $2.3 million. Key Findings The … that budgeted appropriations and estimates of revenues for individual accounts are realistic. Adopt a policy setting …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-german-flatts-fiscal-stress-2015m-217

Town of Afton – Budgeting Practices (2013M-304)

… Background The Town of Afton is located in Chenango County and has a population of 2,851 residents. The Town is governed … five-member Town Board comprising the Town Supervisor and four council members. The Town’s 2013 budget … needs. Specifically, we found that large capital purchases and improvements during the last five completed fiscal years …

https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-afton-budgeting-practices-2013m-304

Town of Allegany – Financial Management (2015M-103)

… Purpose of Audit The purpose of our audit was to evaluate the Board’s financial management practices for the period … The purpose of our audit was to evaluate the Boards financial management practices for the period …

https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-allegany-financial-management-2015m-103

Town of Caledonia – Financial Management (2013M-363)

… Purpose of Audit The purpose of our audit was to review the Town’s management practices for the period January 1, … The purpose of our audit was to review the Towns management practices for the period January 1 2012 …

https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-caledonia-financial-management-2013m-363

Shenendehowa Central School District – Longevity Payments (2023M-165)

… Determine whether Shenendehowa Central School District District officials ensured longevity payments …

https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/shenendehowa-central-school-district-longevity-payments-2023m-165

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds

… site. An unannounced visit to the Tarrytown Station found one conductor was not at his assigned post when a train made a stop. Key Recommendations Monitor employees' time and … workers, and other Metro-North employees when trains stop at a station during ongoing track work. Other Related …

https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0

Amortization Schedules and Payoffs – Contribution Stabilization Program

… including the effective date, maturity date, interest rate, payment amount and payment schedule. You can save on … From the Billing Dashboard, click the “Amortization Payoff Calculator” link. Click the “Search” button. In the list of …

https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffs

Minisink Valley Central School District – Medicaid Reimbursements (2022M-80)

… complete report - pdf] Audit Objective Determine whether the Minisink Valley Central School District (District) … for all eligible Medicaid services provided. Key Findings The District did not maximize Medicaid reimbursements by … totaling $187,932. Had these services been claimed, the District would have realized revenues totaling $93,966 …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/minisink-valley-central-school-district-medicaid-reimbursements-2022m-80

SUNY Bulletin No. SU-360.1

… 189 of the Laws of 2023, which implemented the 2022-2026 Agreement between the State of New York and UUP, … on the first day of the payroll period following July 1, 2025 Effective Dates: The Non-Pensionable Lump Sum Payment … eligible employee provided on SUNY System Administration’s roster (See Agency Actions - Roster of Eligible Employees ) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3601-professional-services-negotiating-unit-psnu-employees