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Hermon-DeKalb Central School District - Claims Auditing (2019M-211)

Determine whether claims were adequately documented, were for appropriate purposes and were properly audited and approved before payment.

https://www.osc.ny.gov/files/local-government/audits/pdf/hermon-dekalb-2019-211.pdf

Copenhagen Central School District - Procurement (2019M-238)

Determine whether District officials sought competition for the purchase of goods and services not subject to competitive bidding.

https://www.osc.ny.gov/files/local-government/audits/pdf/copenhagen-2019-238.pdf

Town of Seneca Falls - Credit Card and Travel Expenditures (2018M-144)

Determine whether the Board ensured that credit card and travel expenditures were adequately supported and for legitimate purposes.

https://www.osc.ny.gov/files/local-government/audits/pdf/seneca-falls-2018-144.pdf

Roxbury Central School District - Health Insurance Buyouts (2019M-89)

Determine whether District payments for health insurance buyouts were cost-effective, supported by collective bargaining agreements and correctly calculated.

https://www.osc.ny.gov/files/local-government/audits/pdf/roxbury-2019-89.pdf

Buffalo City School District - Charter School Tuition Billing (2019M-122)

Determine whether District officials ensured that charter school tuition billing for Public Excess Cost Aid (PECA) was accurate.

https://www.osc.ny.gov/files/local-government/audits/pdf/buffalo-2019-122.pdf

Village of Canisteo - Clerk Treasurers' Records and Reports (2018M-243)

Determine if the Clerk-Treasurer accurately and completely accounted for, recorded and reported all financial transactions in a timely manner.

https://www.osc.ny.gov/files/local-government/audits/pdf/canisteo-243.pdf

Wells Fargo Shareholder Proposal

Shareholder request for Wells Fargo to determine whether its incentive pay practices have exposed it to financial loss.

https://www.osc.ny.gov/files/press/pdf/wells-fargo-shareholder-proposal.pdf

Exxon Agreement Letter 2017

xxonMobil letter agreeing to analyze how adopting Paris Agreement goals for reducing global warming might impact its business.

https://www.osc.ny.gov/files/press/pdf/exxon-agreement-letter.pdf

Administration of Non-Competitive and Limited-Competition Contracts (2013-N-2)

To determine whether the Administration for Children’s Services (ACS) properly awarded, extended, and renewed non-competitive and limited-competition contracts

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13n2.pdf

Collection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2), Department of Financial Services 90-Day Response

To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s2-DFS-response.pdf

Collection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2), Division of Criminal Justice Services 90-Day Response

To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s2-DCJS-response.pdf

Your Retirement Benefits: Employees' Retirement System

Description of the New York State and Local Retirement System (NYSLRS) benefits for Employees' Retirement System (ERS) members.

https://www.osc.ny.gov/files/retirement/publications/pdf/1835-retirement-benefits-book.pdf

State Police Bulletin No. SP-241

… deduction codes for member insurances: Pet, Hospital/Accident, and Permanent Life. Effective Dates: This bulletin is … via electronic file for enrollments, cancellations, and/or changes on a biweekly basis, using the appropriate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-241-new-nyspia-insurance-deduction-codes

Oswego County Board of Cooperative Educational Services – Claims Auditing (2022M-29)

… whether Oswego County Board of Cooperative Educational Services’ (BOCES) claims were audited and approved prior to payment and were for appropriate BOCES purposes. Key Findings … However, all claims were not audited or approved prior to payment. As a result, BOCES has a higher risk of inaccurate …

https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/oswego-county-board-cooperative-educational-services-claims-auditing-2022m-29

Westfield, Town of – Financial Management (2013M-389)

… allocated State retirement contributions and medical insurance costs to the highway town-outside-village fund, at … budgets that allocate State retirement contributions and medical insurance costs between the highway town-wide and …

https://www.osc.ny.gov/local-government/audits/town/2014/05/02/westfield-town-financial-management-2013m-389

Town of Hebron – Fiscal Oversight (2015M-59)

… cash balances for each fund, budget status reports and bank reconciliations accompanied by bank statements. Ensure that checks are signed only by the …

https://www.osc.ny.gov/local-government/audits/town/2015/06/26/town-hebron-fiscal-oversight-2015m-59

Opinion 90-13

… that bear on the issues discussed in the opinion. STREETS AND HIGHWAYS -- Utilities (municipal sewer project connected with … for and at the expense of such municipality, any work of construction or reconstruction, including the removal and …

https://www.osc.ny.gov/legal-opinions/opinion-90-13

State Agencies Bulletin No. 1989.3

… (Grounds) 023167 3010210 Fire & Safety Rep 007115 7886110 Food Service Worker 1 003264 3124200 Food Service Worker 2 003266 3124300 Food Service Worker 3 … OI5 OT 2.5 with Int/Part Inc 2080 N/A OIP/OIC/OIS OR5 OT Recall Ann 2080 2.5 RR5 ORC OS5 Recall Standby OT PEF 2.5 RS5 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19893-pilot-program-establishing-temporary-overtime-rate-employees-certain