Search
Town of Johnstown – Payroll (2014M-55)
… Purpose of Audit The purpose of our audit was to examine the Town’s internal … Budgeted appropriations for 2013 totaled approximately $3.5 million. Key Findings Employees were overpaid for overtime … The purpose of our audit was to examine the Towns internal controls over …
https://www.osc.ny.gov/local-government/audits/town/2014/07/03/town-johnstown-payroll-2014m-55Town of Java – Water Accountability (2013M-338)
… meters. Conversely, if the unaccounted-for water is due to leaks rather than malfunctioning meters, the Town is … the amount billed. Develop a plan to locate and repair leaks in the system. Ensure that Town officials review meter …
https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338Town of Barton – Financial Planning (2015M-52)
… by establishing adequate budgets and setting long-term plans. The Board also did not establish a level of acceptable … appropriation line. Develop and adopt long-term financial plans. Develop and adopt fund balance threshold amounts to be …
https://www.osc.ny.gov/local-government/audits/town/2017/11/02/town-barton-financial-planning-2015m-52Other Bulletin No. 71
… the SCF with instructions for processing the new October 2023 SCF CSEA LLS payment. Affected Employees: Employees in … between SCF and CSEA which provides for payment of the 2023 Longevity Payment in October 2023 as a one-time, lump sum payment in the amount of $1,500, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-71-october-2023-state-university-construction-fund-scf-civilSUNY Bulletin No. SU-345
… explain the OSC and agency procedures for the use of the Leap Year Salary Calculation. Affected Employees: SUNY … the salary calculation will be changed to reflect the Leap Year Factor of .038251 effective 09/01/2023 for CAL and … 09/01/2023 on the Additional Pay page to change to the leap year salary calculation for all annual derived biweekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-345-leap-year-salary-calculation-fiscal-year-2023-2024-sunyState Agencies Bulletin No. 647
… Civil Service Law with respect to certain employees in the Security Services Bargaining Unit represented by NYSCOPBA. Because only certain employees in the Security Services Bargaining Unit are eligible for binding … increases for these arbitration eligible employees in the Security Services bargaining Unit, but does not apply to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/647-new-bargaining-unit-payroll-code-change-non-arbitration-eligibleRavena-Coeymans-Selkirk Central School District – Extra-Classroom Activity Funds and Admissions (2020M-169)
Determine whether the RavenaCoeymansSelkirk Central School Districts District extraclassroom activity ECA and event admissions funds were adequately safeguarded and properly accounted for
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/01/ravena-coeymans-selkirk-central-school-district-extra-classroom-activityBrighton Fire District – Non-Payroll Disbursements (2020M-133)
… complete report - pdf ] Audit Objective Determine whether Brighton Fire District (District) officials ensured that … Determine whether Brighton Fire District District officials ensured that …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/23/brighton-fire-district-non-payroll-disbursements-2020m-133Town of Springfield – Credit Card Purchases (2020M-138)
… the Town of Springfield’s (Town) Board ensured credit card purchases were adequately supported, for legitimate … Key Findings The Town Board (Board) did not ensure credit card purchases were adequately supported, for legitimate purposes or approved before payment. Credit card statements were mailed to the prior Supervisor and not …
https://www.osc.ny.gov/local-government/audits/town/2021/05/07/town-springfield-credit-card-purchases-2020m-138Procurement of Electricity and Natural Gas Through Aggregators (2018-MS-5)
Assess whether local governmentsschool districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas at lowest price
https://www.osc.ny.gov/local-government/audits/city/2019/02/01/procurement-electricity-and-natural-gas-through-aggregators-2018-ms-5West Seneca Central School District - Community Education (2019M-241)
… officials provided adequate oversight to help ensure that community education program fees were properly accounted for. … officials provided adequate oversight to help ensure that community education program fees were properly accounted for …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/west-seneca-central-school-district-community-education-2019m-241Town of Crown Point - Town Clerk/Tax Collector (2018M-263)
… (Clerk) properly accounted for fees (including campsite rentals), real property taxes and water and sewer rents. Key … Clerk properly accounted for fees including campsite rentals real property taxes and water and sewer rents …
https://www.osc.ny.gov/local-government/audits/town/2019/07/19/town-crown-point-town-clerktax-collector-2018m-263CUNY Bulletin No. CU-403
… codes and to provide instructions for payment of the CUNY PSC Advanced Degree Differentials. Affected Employees Certain PSC employees who meet the eligibility requirements as … and Payment Information In order to receive the CUNY PSC Advanced Degree Differential an employee must meet the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-403-cuny-psc-advanced-degree-differentialsState Agencies Bulletin No. 1329
… seasonal employees (with a Pay Basis Code equal to HRY) in the State University Professional Services Negotiating Unit (PSNU) – BU68 in the Office of Parks, Recreation and Historic Preservation … RP Automatic Set Up of the Additional Pay Record - OSC In Administration and Institution Pay Period 9L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1329-second-phase-deficit-reduction-plan-psnu-employees-summer-seasonalCUNY Bulletin No. CU-341
… Job Codes: Job Code Description 016038 Continuing Ed Teacher 016039 Cont Ed Teacher Cred Effective Date(s) Institution Checks dated … Program (Deduction Code 443) benefit. Continuing Ed Teachers paid as Adjuncts are not eligible for this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefitTown of Chester – Property Tax Exemptions (2016M-325)
… was to review the Town’s property tax exemption process for the period January 1, 2015 through August 2, 2016. … Supervisor and four Board members. Budgeted appropriations for 2016 total approximately $11.4 million. Key Findings The … have the proper documentation to support the exemptions for some properties. The Board did not establish, by local …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-chester-property-tax-exemptions-2016m-325Town of Allen - Town Clerk Fees (2016M-28)
… 450. The Town is governed by a five-member Town Board. Budgeted appropriations for 2016 total approximately … accountability analyses. The Board did not perform proper annual audits of the Clerk’s records. Key Recommendations … of the Clerk's records and enter the results in the Town's meeting minutes. …
https://www.osc.ny.gov/local-government/audits/town/2016/07/01/town-allen-town-clerk-fees-2016m-28Chenango Valley Central School District -- Budget Review (B19-4-2)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s … Chapter 260 of the Laws of 2008 authorizes the District to issue debt in an aggregate principal amount not to exceed $3.5 million to liquidate the accumulated deficit …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/chenango-valley-central-school-district-budget-review-b19-4-2Town of Brant – Justice Court (2014M-180)
… 1, 2012 through April 25, 2014. Background The Town of Brant is located in Erie County and is governed by an elected …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/22/town-brant-justice-court-2014m-180Town of Berkshire – Town Clerk (2014M-230)
… purpose of our audit was evaluate the Clerk’s financial and records management for the period January 1, 2013 through June 13, 2014. … The Town of Berkshire is located in Tioga County and has a population of approximately 1,400. The Town is … The purpose of our audit was evaluate the Clerks financial and records management for the period January 1 2013 through …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-berkshire-town-clerk-2014m-230