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Village of Herrings – Financial Operations and Sale of Land (2013M-41)

Village of Herrings Financial Operations and Sale of Land 2013M41

https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41

State Comptroller DiNapoli Releases School District Audits

… not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be disabled. As a result, auditors identified 139 unneeded … control weaknesses were communicated confidentially to officials. Tupper Lake Central School District – Records …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits

Adequacy of 2021 Budgets - Village of Ossining (S9-21-17)

… increases to their revenues and/or expenditures. This has led to some local governments having to reduce or eliminate … increases the need for local officials to more closely monitor their budgeted estimates for revenues and … caused by the pandemic, Village officials should carefully monitor their budgeted to actual revenues and expenditures …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/14/adequacy-2021-budgets-village-ossining-s9-21-17

Adequacy of 2021 Budgets - Village of Camillus (S9-21-5)

… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … government infrastructures. The pandemic has also created a difficult environment for officials to develop annual …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-village-camillus-s9-21-5

Village of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)

… was to examine disbursements and the real property tax and water rent billings and collections for the period June 1, 2010, to April 30, 2012. Background … for receiving, recording and depositing moneys. Develop a system of recording tax and water rent payments that ensures …

https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232

Payroll Improvement Project Bulletin No. PIP-002

… Effective Dates The changes are effective as of the Payroll Upgrade 9.2 Go Live on March 15, 2021. Background The Payroll Improvement Project will upgrade PayServ to … ID First Name Last Name SSN Address1* City* ZIP* State* Date of Birth* * Fields marked with an asterisk are …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-002-changes-related-reserve-emplid-process-92-upgrade

Town of Clarence – Controls Over Fuel and Vehicle Fleet Management (2013M-312)

… dispensing fuel to document each transaction in a log. Regularly compare documented amounts to the master meter readings to ensure fuel dispensed according to the log agrees with meter readings. Combine the fuel needs of the …

https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-clarence-controls-over-fuel-and-vehicle-fleet-management-2013m-312

Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual

… whether the costs submitted by Children’s Development Group, PLLC (CDG) on its Consolidated Fiscal Report (CFR) … and provided these services to 18 children from nine school districts located in Washington and Essex counties Key …

https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manual

Wadsworth Center Environmental Laboratory Approval Program

… Objective To determine whether Wadsworth Center is adequately certifying, monitoring, and enforcing selected … issues certificates of approval/accreditations based on a combination of category-analyte-method/technology: category … being tested (e.g., potable water), analyte refers to what is being measured (e.g., lead), and method/technology …

https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-program

State Comptroller DiNapoli Releases School District Audits

… exceeded the statutory limit by 32.7 to 42.8 percentage points at the end of the last three fiscal years. Auditors … costs will need to be monitored closely to ensure they do not exceed budgeted appropriations. Consequently, the … implement budget cuts in the 2020-21 budget. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1

Town of Ballston – Water Fund Financial Operations (2012M-258)

… a procedure to determine when to assess or waive the $100 estimation fee. Reassign duties in the Water Department …

https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258

Town of Hopewell – Fund Balance and Budget Monitoring (2013M-231)

… 30, 2013. Background The Town of Hopewell is located in Ontario County. The Town is governed by the Town Board, … over $2.2 million. Key Findings The Board did not adopt a policy or develop procedures to govern the level of fund … funds were consistently more than the actual expenditures in each of the fiscal years 2008 through 2012. The highway …

https://www.osc.ny.gov/local-government/audits/town/2014/01/10/town-hopewell-fund-balance-and-budget-monitoring-2013m-231

State Agencies Bulletin No. 1858

… uncashed as of March 26, 2021 will be stopped and the funds will be remitted to the NYS Office of Unclaimed Funds (OUF) in April of 2021. Effective Dates … to the OUF in April of 2021. Employees can visit the Unclaimed Funds - Search for Lost Money website to search for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1858-outreach-escheatment-2019-uncashed-payroll-checks

Community College Safety Reporting (2015-MS-2)

… , Niagara County [pdf] , and Rockland [pdf] . Purpose of Audit The purpose of our audit was to assess community … information about college safety policies, procedures and crime statistics. Colleges must disclose statistics for … to current students and employees by October 1 of each year. Additionally, colleges must maintain and make publicly …

https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2

Financial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)

… released five letter reports to the following Off-Track Betting (OTB) Corporations: Capital OTB [pdf] , Catskill OTB … Five regional OTB Corporations, formed pursuant to New York State Racing, Pari-Mutuel Wagering and Breeding law, are …

https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014

Herkimer County – Court and Trust Funds (2023-C&T-2)

… funds or provide the Treasurer and OSC with an annual certificate of cash balances, along with other information, … bank holding court and trust money submits an annual certificate of balances to the Treasurer and OSC. …

https://www.osc.ny.gov/local-government/audits/county/2023/12/15/herkimer-county-court-and-trust-funds-2023-ct-2

Security Over Critical Systems

… To determine whether the security over Erie County Medical Center Corporation’s (ECMCC) critical systems is sufficient … December 2023 to December 2024. About The Program ECMCC is a leading health care provider and academic medical center in …

https://www.osc.ny.gov/state-agencies/audits/2025/08/27/security-over-critical-systems

Unified Court System Bulletin No. UCS-260

… units who meet the eligibility criteria: Union Name BU Court Officers Benevolent Association of Nassau County DR Suffolk County Court Employees Association F8 Ninth Judicial District Court Employees Association G9 Citywide Association …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-260-april-2018-increases-location-pay-location-pay-mid-hudson-and