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Charlotte Valley Central School District - Information Technology (2019M-27)
… District officials did not monitor computer use policies or adopt adequate IT security policies. District officials … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/charlotte-valley-central-school-district-information-technology-2019m-27Waterloo Central School District - Financial Condition Management (2019M-137)
… officials adequately managed the District’s financial condition. Key Findings District officials: Consistently … officials adequately managed the Districts financial condition …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/waterloo-central-school-district-financial-condition-management-2019m-137Town of Fishkill – Information Technology (2020M-153)
… and loss. The Board did not adopt adequate IT policies or a disaster recovery plan. Officials did not adequately manage user accounts for the network or financial application. Town employees did not comply with …
https://www.osc.ny.gov/local-government/audits/town/2021/04/30/town-fishkill-information-technology-2020m-153Yates County Industrial Development Agency - Receipts and Disbursements (2019M-182)
… allowing the payroll vendor to access the bank accounts. IDA officials agreed with our recommendations and have …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/01/03/yates-county-industrial-development-agency-receipts-andWalton Central School District - Fund Balance (2019M-209)
… the Board and District officials properly managed fund balance. Key Findings The Board appropriated over $1.9 million in fund balance from 2016-17 through 2018-19 and only used … approximately $282,000. As of June 30, 2019, surplus fund balance totaled over $1.4 million, exceeding the statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/walton-central-school-district-fund-balance-2019m-209Edmeston Central School District - Fund Balance (2020M-1)
… 2016-17 through 2018-19 and did not use any of that amount to fund operations because of generated operating surpluses. … When unused appropriated fund balance was added back to the surplus fund balance, it totaled over $1.1 million, … and the amount of fund balance that will be used to fund operations. Reduce surplus fund balance to comply …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/edmeston-central-school-district-fund-balance-2020m-1Mottville Fire District - Budgeting and Financial Recordkeeping (2020M-26)
… appropriations. Develop fund balance and reserve policies to establish the desired levels of unrestricted fund balance and reserves to maintain. Update the financial records to conform to the Office of the State Comptroller’s (OSC’s) …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/15/mottville-fire-district-budgeting-and-financial-recordkeeping-2020m-26Town of Patterson - Information Technology (2020M-37)
… plan. Enter into an SLA with the IT consultant for all services to be provided that sufficiently defines the … (PPSI). Provide periodic IT security awareness training to all employees who use IT resources. Town officials agreed …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37Town of Rushford - Procurement (2020M-43)
… with the Town’s procurement policy and applicable statutes. Key Findings Of 59 payments totaling $632,000, two … services. Key Recommendations Follow competitive bidding statutes and policy requirements. Revise the procurement … with the Towns procurement policy and applicable statutes …
https://www.osc.ny.gov/local-government/audits/town/2020/06/12/town-rushford-procurement-2020m-43Village of Lindenhurst – Claims Processing (2016M-345)
… fund budgeted appropriations for the 2016-17 fiscal year total approximately $12.6 million. Key Findings The Board delegated its claims …
https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-lindenhurst-claims-processing-2016m-345Village of Canajoharie – Procurement (2015M-36)
… Trustees. Budgeted appropriations for the 2014-15 fiscal year total approximately $3.4 million. Key Findings Village …
https://www.osc.ny.gov/local-government/audits/village/2015/06/15/village-canajoharie-procurement-2015m-36Lyndon Fire District – Disbursements (2022M-132)
… Objective Determine if the Lyndon Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight to ensure disbursements were authorized, supported and for … Determine if the Lyndon Fire District District Board of Fire Commissioners Board provided adequate oversight …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/lyndon-fire-district-disbursements-2022m-132Town of LaGrange – Financial Management (2023M-139)
… balance in accordance with Town policy. As of December 31, 2022, the general unassigned fund balance was $3.3 million, …
https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-lagrange-financial-management-2023m-139Northville Central School District - Extra-Classroom Activity Collections (2018M-272)
… complete report - pdf] Audit Objective Determine whether extra-classroom activity (ECA) collections are appropriately … the disbursement process. Key Recommendations Ensure the central treasurer receives collection documentation …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/northville-central-school-district-extra-classroom-activity-collectionsBovina Fire District – Fund Balance (2015M-138)
… if District officials properly managed the District’s fund balance for the period January 1, 2014 through May 31, … Bovina Fire District Fund Balance 2015M138 …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/21/bovina-fire-district-fund-balance-2015m-138SUNY Bulletin No. SU-257
… Purpose To provide agency instructions for processing the 2018 SUNY Summer Session Payments. … working Summer Session in 2018 Effective Date(s) Contracts for 21P employees will end 06/13/2018. However, the status of … 33.33 % Exceptions When reporting Summer Session Payments for employees who are not in an annual Pay Basis Code (CAL, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-257-2018-suny-summer-session-paymentsSUNY Bulletin No. SU-306
… Summer Session is worked in the same agency, no additional action is required. Note: A CAL employee who works Summer … 8 Salary Plan: S08 Earnings Program: FEE Jurisdictional Class: 4 Benefit Program: 08U Newly Appointed – Casual … 14 Salary Plan: S14 Earnings Program: N14 Jurisdictional Class: 4 Benefit Program: 14N Hires and Concurrent Hires For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-306-2021-suny-summer-sessions-paymentsSUNY Bulletin No. SU-296
… Summer Session is worked in the same agency, no additional action is required. Note: A CAL employee who works Summer … Plan: S08 Earnings Program: FEE Jurisdictional Class: 4 Benefit Program: 08U Newly Appointed – Casual … 14 Salary Plan: S14 Earnings Program: N14 Jurisdictional Class: 4 Benefit Program: 14N Hires and Concurrent Hires For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-296-2020-suny-summer-sessions-payments-1DiNapoli: Extreme Weather and Disaster Response Costs Rise in NY
… Thomas P. DiNapoli found the frequency of severe weather in the state is growing, taking a toll on New York’s residents, property and economy. While New York is investing to reduce those … disasters and emergencies has averaged $958.6 million in aid annually. While actual annual amounts are variable …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-extreme-weather-and-disaster-response-costs-rise-nySUNY Bulletin No. SU-276
… Summer Session is worked in the same agency, no additional action is required. Note: A CAL employee who works Summer … 08 Salary Plan: S08 Earnings Program: FEE Jurisdictional Class: 4 Benefit Program: 08U Newly Appointed – Casual … 14 Salary Plan: S14 Earnings Program: N14 Jurisdictional Class: 4 Benefit Program: 14N Hires and Concurrent Hires For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-276-2019-suny-summer-session-payments