Search

Binghamton City School District – Information Technology (2019M-147)

… provide periodic IT security awareness training to staff. In addition, sensitive IT control weaknesses were …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/binghamton-city-school-district-information-technology-2019m-147

True North Rochester Preparatory Charter School - Information Technology (2019M-148)

… software inventory records were inaccurate and outdated. In addition, sensitive IT control weaknesses were …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/10/18/true-north-rochester-preparatory-charter-school-information-technology

Amagansett Union Free School District - Procurement (2018M-206)

… the policy prior to approval. And employees obtain quotes when required. District officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2018/12/28/amagansett-union-free-school-district-procurement-2018m-206

Letchworth Central School District - Reserves (2018M-176)

… a more comprehensive written policy and review reserves to determine whether they are necessary and balances are …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176

Cortlandville Fire District – Credit Cards (2020M-57)

… were adequately supported, for appropriate purposes and paid timely. Key Findings The Board approved credit card … incurred penalty charges totaling $393 for late payments and $192 for interest. Key Recommendations Adhere to the credit card policy and ensure that supporting documentation is provided with …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/10/cortlandville-fire-district-credit-cards-2020m-57

Town of Greenville – Tax Collector (2020M-81)

… Collector properly recorded, deposited and remitted money in a timely manner. Key Findings The Tax Collector did not properly record or remit money in a timely manner. The Tax Collector’s records were insufficient to determine whether she deposited money in a timely manner. Property tax collections totaling $5.4 …

https://www.osc.ny.gov/local-government/audits/town/2020/10/23/town-greenville-tax-collector-2020m-81

Gloversville Enlarged School District - Claims Auditing (2019M-244)

… were not audited and approved prior to payment and 38 of 105 credit card charges totaling $16,664 were not …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/gloversville-enlarged-school-district-claims-auditing-2019m-244

Medina Central School District - Capital Projects (2019M-163)

… could have improved their management of the Project. We found: District officials did not always obtain … Key Recommendations Solicit competition through bids when required, or request for proposals or quotes to provide …

https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-capital-projects-2019m-163

Salem Volunteer Fire Department, Inc. - Financial Activities (2019M-205)

… Recommendations Establish procedures to adequately account for all collections received by the Department and ensure …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/12/20/salem-volunteer-fire-department-inc-financial-activities-2019m

South Colonie Central School District - Allocation of Personnel Costs (2020M-10)

… Determine if District officials accurately allocated personnel costs between District and State grant activities. … employees in the teacher center tracing District-related personnel costs to collective bargaining agreements (CBAs) and teacher center personnel costs to supporting teacher center activity …

https://www.osc.ny.gov/local-government/audits/school-district/2020/04/03/south-colonie-central-school-district-allocation-personnel-costs-2020m-10

Monticello Central School District - Fund Balance Management (2020M-2)

… report - pdf] Audit Objective Determine whether the Board and District officials properly managed the general fund’s … that include reasonable estimates for appropriations and the amount of fund balance that will be used to fund operations. Review debt service and reserve funds and reduce balances to reasonable levels as …

https://www.osc.ny.gov/local-government/audits/school-district/2020/04/10/monticello-central-school-district-fund-balance-management-2020m-2

Niskayuna Central School District – Capital Improvement Fund (2019M-134)

… and ensured that work completed was within the scope of the project. We reviewed the project budget and all 136 … capital project. There were no recommendations as a result of this audit. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/30/niskayuna-central-school-district-capital-improvement-fund-2019m-134

CUNY Bulletin No. CU-409

… position, and the salary is below the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will … employee’s Salary Rate is equal to the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will … the incremented salary is below the ‘Last 1 year step’ (Max) on the schedule, the increment code will remain 0701. If …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-409-cuny-increment-payments-effective-july-1-2010

CUNY Bulletin No. CU-418

… of Agreement for 2007-2010 between the City University of New York (CUNY) and the Professional Staff Congress (PSC). …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-418-january-2011-increments-city-university-new-york-cuny

CUNY Bulletin No. CU-425

… one of the salary steps but below the ‘Last 1 Year Step’ (Max) for their title on the current salary schedule, OSC will … current salary is equal to the ‘Last 1 Year Step’ (Max) for their title on the current salary schedule, OSC will … if the incremented salary is below the ‘Last 1 Year Step’ (Max) 0701 7711 if the incremented salary is equal to the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-425-july-2011-increments-city-university-new-york-cuny

CUNY Bulletin No. CU-301

… instructions. Affected Employees Eligible employees in Bargaining Units T8 and TC Effective Date(s) Institution … apply Increments to annual salaried employees in grade 980 who are Active or on a Paid Leave of Absence … During the week of June 11, 2007, a list of employees in the specialized title of HEO/Univ Admin (Job Code 016855) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-301-cuny-increment-payments-effective-july-1-2007

CUNY Bulletin No. CU-338

… instructions. Affected Employees Eligible employees in Bargaining Units T8 and TC Effective Date Institution Pay … apply Increments to annual salaried employees in grade 980 who are Active or on a Paid Leave of Absence … to Job Rate: Increment Code will be changed to 7708 .(In preparation for the implementation of a new increment …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-338-cuny-increment-payments-effective-july-1-2008

State Agencies Bulletin No. 1521

… Employees Employees designated management or confidential in Bargaining Unit 06 or Bargaining Unit 46 who meet the … Cleaning and Maintenance Allowance should be processed in Administration Pay Period 16L, paychecks dated 11/30/16 or … paychecks dated 12/08/16. Eligibility Criteria Employees in Bargaining Unit 06 or Bargaining Unit 46 on the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1521-2016-uniform-cleaning-and-maintenance-allowance-employees-designated