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North Queensbury Volunteer Fire Company – Controls Over Financial Activities (2014M-167)
… made by committees. Ensure that all disbursements are properly supported with appropriate documentation before …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/05/north-queensbury-volunteer-fire-company-controls-overElba Fire Department – Controls Over Financial Activities (2014M-286)
… Review all bills prior to payment to ensure that they are for appropriate purposes and supported by adequate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/elba-fire-department-controls-over-financial-activities-2014mMontezuma Volunteer Fire Department - Financial Operations (2018M-23)
… such as the Internal Revenue Service (IRS) and Office of the State Comptroller (OSC). The Treasurer did not prepare …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/11/montezuma-volunteer-fire-department-financial-operations-2018mCity of Tonawanda - Information Technology (2018M-146)
… Audit Objective Determine whether the Common Council (Council) ensured information technology … (IT) assets were properly safeguarded. Key Findings The Council has not adopted an acceptable use policy or … awareness training and that training is provided whenever the IT policies are updated. City officials agreed with our …
https://www.osc.ny.gov/local-government/audits/city/2018/11/21/city-tonawanda-information-technology-2018m-146Town of Marlborough - Water and Sewer Financial Operations (2018M-160)
… all outstanding interfund advances. Ensure late penalties are properly computed on overdue customer accounts. Town …
https://www.osc.ny.gov/local-government/audits/town/2018/10/26/town-marlborough-water-and-sewer-financial-operations-2018m-160Mattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)
… payment after appropriate procurement policy procedures are followed. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mattituck-cutchogue-union-free-school-district-claims-processing-2018mCassadaga Valley Central School District - Financial Management (2018M-110)
Cassadaga Valley Central School District Financial Management 2018M110
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/cassadaga-valley-central-school-district-financial-management-2018m-110State Agencies Bulletin No. 1070
… employees. Questions To obtain authorization forms or eligibility information, contact Angela Neal of M3 Technology at (732) 739-2000 or by email at [email protected] . Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1070-new-deduction-code-548-omce-special-benefitsTown of Hartwick – Water District Operations (2017M-250)
… Town’s billing records to ensure all users of the system are being billed. … Town of Hartwick Water District …
https://www.osc.ny.gov/local-government/audits/town/2018/05/04/town-hartwick-water-district-operations-2017m-250Walton Fire District – Financial Operations (2017M-238)
… and capital plan. Ensure the annual financial reports are filed in a timely manner. … Walton Fire District …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/02/23/walton-fire-district-financial-operations-2017m-238Locust Valley Fire District - Conference and Travel Expenditures (2018M-56)
… Ensure that conference and travel expenditures are in compliance with the District’s travel policy. Consider …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/locust-valley-fire-district-conference-and-travel-expenditures-2018m-56Bronxville Union Free School District - Procurement (2018M-46)
… Ensure the required quotes for goods and services are obtained. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/bronxville-union-free-school-district-procurement-2018m-46Operational Advisory No. 7
… spreadsheet (see Tab 1 for instructions). If corrections are necessary, please update the attached spreadsheet and …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/7-agency-contact-updateCost-of-Living Adjustment – Article 14 Benefits
… permanently increase each year. You will begin receiving COLA when you are: 62 or older and retired for five or more … death, he or she will be eligible to receive half of the COLA amount you would have been entitled to receive. Once you … adjustment, your benefit will include either the COLA or escalation (if eligible), whichever adjustment …
https://www.osc.ny.gov/retirement/publications/1644/cost-living-adjustmentAlternative and Out-of-Service Death Benefits – Regional State Park Police Plan
… on your date of death. Out-of-Service Death Benefit If you are a vested member with at least ten years of credited …
https://www.osc.ny.gov/retirement/publications/1867/alternative-and-out-service-death-benefitsAlternative and Out-of-Service Death Benefits – En-Con Police Officers Plan
… benefit will be paid. Out-of-Service Death Benefit If you are a vested member with at least ten years of credited …
https://www.osc.ny.gov/retirement/publications/1822/alternative-and-out-service-death-benefitsState Police Bulletin No. SP-104
… will begin administering Deduction Codes 311 and 313 which are currently administered by the Fraternal Order. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-104-change-narrative-descriptions-fraternal-order-troopers-life-andOneida-Herkimer-Madison BOCES – Claim Payments (2015M-350)
… Key Recommendations Ensure that tuition reimbursements are authorized by CBAs or Board policy. Ensure that all …
https://www.osc.ny.gov/local-government/audits/boces/2016/03/11/oneida-herkimer-madison-boces-claim-payments-2015m-350Accounts Payable Advisory No. 8
… accounting of invoices and payments on e-Supplier. Vendors are not able to seamlessly download the payment information …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/8-one-invoice-voucherState Agencies Bulletin No. 2089
… Tier 5 members of ERS Plan Type 87 and TRS Plan Type 86 are affected. Background In accordance with Chapter 504 of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2089-tier-5-pensionable-overtime-ot-earnings-limit-calendar-year-2023