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Ischua Fire District – Internal Controls Over Financial Operations (2013M-367)
… distinct and separate from the Town of Ischua and located in Cattaraugus County. The Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/19/ischua-fire-district-internal-controls-over-financial-operations-2013m-367Town of Pelham - Information Technology (2019M-77)
… who routinely accessed personal, private and sensitive information. Town officials did not provide IT security … develop comprehensive IT policies or procedures. Sensitive information technology (IT) control weaknesses were …
https://www.osc.ny.gov/local-government/audits/town/2019/08/09/town-pelham-information-technology-2019m-77DiNapoli: Former Potsdam Court Clerk Sentenced to Jail; $117,000 Restitution
… to altering court records so she could pocket the public funds from 2009 to 2013. “I’m glad our auditors and …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-potsdam-court-clerk-sentenced-jail-117000-restitutionDiNapoli: Albany Man Pleads Guilty to Stealing More Than $230,000 From Elderly State Pensioner
… Amber Diacetis, a 31-year-old Albany woman, pleaded guilty to grand larceny in the third degree last year. “Preying on a … pension and social security benefits while forcing him to live in squalor in his own home is reprehensible,” DiNapoli … and in law enforcement to ensure financial predators like Devin Zielinski face the consequences for crimes against …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-albany-man-pleads-guilty-stealing-more-230000-elderly-state-pensionerWalden Fire District – Disbursements (2014M-184)
… Purpose of Audit The purpose of our audit was to determine whether the Board properly monitored the … work. Key Recommendations Adopt written procedures to provide guidance to staff on the disbursement function. Formally adopt written …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/walden-fire-district-disbursements-2014m-184Application for Article 15 Disability Retirement (RS6340)
For NYSLRS Tier 3, 4, 5 and 6 members to apply for Article 15 disability retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6340.pdfCity of Hudson - Payroll and Accrued Leave (2020-14)
Determine whether City officials ensured employees’ salaries and the amounts withheld for benefits were accurate.
https://www.osc.ny.gov/files/local-government/audits/pdf/hudson-2020-14.pdfCUNY Bulletin No. CU-566
… Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC Flexible Spending 580 CUNY Medicare Deficiency … taxable gross and will be reported on the employee’s Form W-2. Questions Questions regarding transactions may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-566-cuny-rate-increases-high-pressure-plant-tenderSchroon Lake Fire District – Cash Disbursements (2017M-9)
… against the District, other than those allowed under New York State Town Law, are paid prior to the Board’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/07/schroon-lake-fire-district-cash-disbursements-2017m-9Extended School Day Program
… if the State Education Department (Department) paid SCO Family of Services (SCO) for expenses that were appropriate … if the State Education Department Department paid SCO Family of Services SCO for expenses that were approp …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programBig Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… controls. The District entered into a new three-year lease with the Company effective January 1, 2011 to pay rent … that the payment for at least the first two years of the lease doubled the cost for the same space, it is questionable … District’s ability to absorb any future increases in the lease payment. Key Recommendations Develop, adopt, and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mKenilworth Fire District No. 2 – Financial Activities (2017M-17)
… was safeguarded for the period January 1, 2015 through December 27, 2016. Background The Kenilworth Fire District No. 2 is a …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/kenilworth-fire-district-no-2-financial-activities-2017m-17Kortright Rural Fire District – Financial Activities (2022M-51)
… use a State contract the District could have saved $2,805, 21 percent of the District’s heating oil cost. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/kortright-rural-fire-district-financial-activities-2022m-51Fine Fire District – Board Oversight (2023M-81)
audit, fine, fire district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/fine-fire-district-2023-81.pdfMarathon Joint Fire District – Investment Program (2023M-76)
audit, marathon, fire district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/marathon-joint-fire-district-2023-76.pdfLansing Fire District – Investment Program (2023M-62)
audit, lansing, fire district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lansing-fire-district-2023-62a.pdfSelected Aspects of the Pay for Success Program
… treatment and control groups. We audited selected aspects of Phase 1 of the program for the period October 1, 2013 through … To increase employment opportunities and decrease the risk of recidivism, the Department of Corrections and Community …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programControls Over Selected Expenditures
… Purpose To determine if the Office of Victim Services' (OVS) internal controls ensure that expenditures are made only to eligible victims and for eligible victim services. The … To determine if the Office of Victim Services internal …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresState Agencies Bulletin No. 1547
… Purpose To notify agencies of an automatic dues and agency shop fee increase. Affected Employees Employees … Actions OSC will identify employees with Dues (Code 238) and Agency Shop Fee (Code 281) and automatically increase the current amount of $24.70 to … To notify agencies of an automatic dues and agency shop fee increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1547-dc37-local-1070-dues-and-agency-shop-fee-increaseState Agencies Bulletin No. 1546
… automatically increase the biweekly deduction for Dues (Code 224) and Agency Shop Fee (Code 230) based on the annual salary amounts as follows: … $38,001.00 - $48,000.00 $25.10 $48,001.00 - $999,999.99 $26.05 Note: The annual salary amounts above exclude …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1546-dc37-local-1359-dues-and-agency-shop-fee-increase