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City of Tonawanda - Information Technology (2018M-146)

… whether the Common Council (Council) ensured information technology (IT) assets were properly safeguarded. Key … City of Tonawanda Information Technology 2018M146 …

https://www.osc.ny.gov/local-government/audits/city/2018/11/21/city-tonawanda-information-technology-2018m-146

Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)

… supporting documentation. Key Recommendations Ensure student treasurers maintain adequate documentation to support collections. Monitor the status of cash advances and …

https://www.osc.ny.gov/local-government/audits/school-district/2019/02/01/johnsburg-central-school-district-extra-classroom-activity-funds-2018m

Randolph Central School District - Financial Management (2019M-232)

… fund. Key Recommendations Reduce surplus fund balance to comply with the statutory limit and use the excess funds in a manner more beneficial to taxpayers. Return money improperly restricted to surplus … with our findings and recommendations and indicated they have initiated, or planned to initiate, corrective action. …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/randolph-central-school-district-financial-management-2019m-232

Forestville Central School District - Information Technology (2019M-170)

… report - pdf] Audit Objective Determine whether personal, private and sensitive information (PPSI) on, or accessed … Determine whether personal private and sensitive information PPSI on or accessed through …

https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/forestville-central-school-district-information-technology-2019m-170

State Agencies Bulletin No. 1999.1

… OTK OR5 Overtime Recall Ann 2080 2.5 RR5 ORC E25* Extra Service Hourly 2.5 RE5 ES1 * Note: Earnings Code E25 (Extra Service Hourly 2.5) will systematically calculate the Extra Service amount owed to the employee by multiplying the Extra …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19991-pilot-program-establishing-temporary-overtime-rate-employees-certain

State Agencies Bulletin No. 1986.1

… 1 005731 5570400 Mental Hyg Ther Assnt 2 005732 5570500 Nurse 1 005598 5500510 Nurse 2 005601 5500520 Nurse 2 Psy 005606 5500540 Nurse 3 Psy … CH5 Covid-19 OT Hourly/Biweekly 2.5 RO5 O19 H25 Hospital Duty OT 2.5 RD5 HDO O25 OT for Ann 2080 2.5 R25 OCS OD2 OT …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19861-pilot-program-establishing-temporary-overtime-rate-employees-certain

Hamlin Morton Walker Fire District – Pumper Truck Procurement (2023M-27)

… Board of Commissioners (Board) procured a pumper truck in accordance with statutory requirements and good … Key Findings The Board did not procure a $748,676 pumper truck in accordance with statutory requirements and good …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/hamlin-morton-walker-fire-district-pumper-truck-procurement-2023m-27

Le Roy Central School District – Payroll (2016M-412)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period …

https://www.osc.ny.gov/local-government/audits/school-district/2017/02/10/le-roy-central-school-district-payroll-2016m-412

Nyack Union Free School District – Network User Accounts (2021M-113)

… compliance with the District’s computer acceptable use policy. Maintain a current authorized user list. Sensitive … weaknesses were communicated confidentially in a separate letter to officials. Key Recommendations Monitor compliance with the computer acceptable use policy. Develop written procedures for managing system access …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113

Beaver Dams Volunteer Fire Company, Inc. - Financial Activities (2018M-17)

Beaver Dams Volunteer Fire Company Inc Financial Activities 2018M17

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/06/15/beaver-dams-volunteer-fire-company-inc-financial-activities

Cost-of-Living Adjustment – Article 14 Benefits

… requirements, including age and number of years retired, your retirement benefit will permanently increase … will begin receiving COLA when you are: 62 or older and retired for five or more years; or 55 or older and retired for ten or more years; or Receiving a disability …

https://www.osc.ny.gov/retirement/publications/1644/cost-living-adjustment

Shenendehowa Central School District – Claims Processing (2016M-137)

… The Shenendehowa Central School District is located in the Towns of Clifton Park, Halfmoon, Ballston, Malta, Stillwater and Waterford in Saratoga County. The District, which operates 13 schools …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/shenendehowa-central-school-district-claims-processing-2016m-137

Valley Stream Central High School District – Payroll (2016M-19)

… 1, 2014 through September 28, 2015. Background The Valley Stream Central High School District is located in the Town of … the following Union Free School Districts (UFSD): Valley Stream UFSD Thirteen, Valley Stream UFSD Twenty-four and Valley Stream UFSD Thirty. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/valley-stream-central-high-school-district-payroll-2016m-19

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