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Town of Hempstead – Compensatory Time (2021M-64)
… supported and approved. Ensure separation payments are properly supported. Town officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/town/2021/09/10/town-hempstead-compensatory-time-2021m-64Edwards-Knox Central School District – Medicaid Reimbursements (2021M-92)
Determine whether the EdwardsKnox Central School District District claimed all Medicaid reimbursements to which it was entitled
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/edwards-knox-central-school-district-medicaid-reimbursements-2021m-92State Police Bulletin No. SP-151.1
… Affected Employees Members of NYSPIA in Bargaining Unit 62 are affected. Background In reference to the Laws of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-1511-revised-deduction-code-482-new-york-state-police-investigatorsVillage of Bainbridge – Financial Operations (2014M-227)
… more oversight to ensure that water and sewer receipts are properly accounted for. … Village of Bainbridge Financial …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-bainbridge-financial-operations-2014m-227Overview – Information Technology Contingency Planning
… perfectly at all times, unplanned service interruptions are inevitable. The content, length and resources necessary …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/overviewTown of Minden – Budgeting (2014M-366)
… statute and seek legal counsel to determine what remedies are available to address the $398,000 in taxpayer inequities …
https://www.osc.ny.gov/local-government/audits/town/2015/05/29/town-minden-budgeting-2014m-366Village of Monticello – Records and Reports (2020M-104)
… or department heads. Annual Update Documents (AUDs), which are the annual financial reports, constitutional tax limit …
https://www.osc.ny.gov/local-government/audits/village/2020/12/23/village-monticello-records-and-reports-2020m-104State Agencies Bulletin No. 140
… the dues (code 224) and agency shop fee (code 230) are based on an employee's annual salary, pay basis code, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/140-dc-37-local-1359-dues-and-agency-shop-fee-increaseTown of Callicoon – Cash Receipts and Disbursements (2013M-16)
… additional oversight such as ensuring cancelled checks are for authorized purposes. Define the rate or percentage of …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-callicoon-cash-receipts-and-disbursements-2013m-16State Agencies Bulletin No. 147
… use the FRC earnings code Affected Employees Employees who are members of the New York State Employee Retirement System …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/147-new-frc-earnings-code-fee-retirement-creditBallston Spa Public Library – Donations and Circulation Desk Cash Receipts (2015M-101)
… use of donated funds. Ensure that receipts of donations are recorded with sufficient documentation. Remit cash …
https://www.osc.ny.gov/local-government/audits/library/2015/08/21/ballston-spa-public-library-donations-and-circulation-desk-cash-receipts-2015mLyncourt Union Free School District – Information Technology (2020M-121)
… user accounts to ensure unneeded network user accounts are disabled. Assess all network user accounts with …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/05/lyncourt-union-free-school-district-information-technology-2020m-121Town of Duanesburg – Financial Records and Reports (2020M-116)
… policies and procedures to ensure the accounting records are properly maintained. Complete bank reconciliations …
https://www.osc.ny.gov/local-government/audits/town/2021/02/05/town-duanesburg-financial-records-and-reports-2020m-116Viewing Special Accumulator Balances – PayServ Manual
… the history of an employee's special accumulator balances online. This history includes both special accumulator … the history of an employees special accumulator balances online This history includes both special accumulator …
https://www.osc.ny.gov/state-agencies/payroll/payserv/viewing-special-accumulator-balances2020 Financial Condition Report – 2020 Financial Condition Report
… not only about the immediate challenges, daunting as they are, but the longer-term outlook as well. Read More About …
https://www.osc.ny.gov/reports/finance/2020-fcrTown of Indian Lake – Reserves and Justice Court Operations (2014M-330)
… Purpose of Audit The purpose of our audit was to review the establishment and use of the Town’s reserve funds and to examine internal controls …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/03/06/town-indian-lake-reserves-and-justice-court-operations-2014m-330Newfane Central School District – Financial Management (2020M-88)
… can better manage fund balance and reserves. The practice of annually appropriating fund balance that is not needed to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/newfane-central-school-district-financial-management-2020m-88Town of Corning – Financial Condition (2020M-13)
… Ensure the estimates for revenues and appropriations are reasonable based on historical or known trends. Develop …
https://www.osc.ny.gov/local-government/audits/town/2020/08/14/town-corning-financial-condition-2020m-13Westfield, Town of – Financial Management (2013M-389)
… funds until real property taxes in those funds are reduced to zero, in accordance with statute. … The …
https://www.osc.ny.gov/local-government/audits/town/2014/05/02/westfield-town-financial-management-2013m-389Acceptable Time and Attendance Systems – Legacy Reporting
… as salaried employees or elected or appointed officials, are not required to participate in a time-keeping system; …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/acceptable-time-and-attendance-systems