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Town of Louisville – Water User Charges (2015M-44)
… The Board did not adequately segregate financial duties or provide sufficient oversight of billing, collecting and … is designated to record adjustments. There is no review or prior approval required for adjustments to be made in the … Segregate the duties of billing, collecting and recording or provide for oversight when adequate segregation is not …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-louisville-water-user-charges-2015m-44Grand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… and approval. The Board did not adopt a code of ethics, as required by law. A Commissioner had a prohibited interest in …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151Windham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)
… it is accurate, for valid purposes and in compliance with required statutes and policies. District officials generally …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/windham-ashland-jewett-central-school-district-claims-audit-process-2019mManchester-Shortsville Central School District – Instructional Complex Capital Improvement Project (2021M-103)
… competitively bid four change orders totaling $244,000, as required. Officials did not follow their procurement policy …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/01/manchester-shortsville-central-school-district-instructional-complexAbout this Report – 2021 Financial Condition Report
… This report provides citizens with an overview of the financial … information in an easy-to-understand format. The report also presents basic information on trends in State … data can be found in reports such as the Comprehensive Annual Financial Report . Financial condition is a broad … balance and making required debt service payments and pension contributions. …
https://www.osc.ny.gov/reports/finance/2021-fcr/about-reportMillbrook Central School District – Information Technology – User Accounts (2021M-48)
… 2015 and 2018. Develop a breach notification policy, as required by New York State Technology Law. Sensitive …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/millbrook-central-school-district-information-technology-user-accountsOtsego Northern Catskills Board of Cooperative Educational Services – Fixed Assets (2021M-88)
… did not properly monitor and account for 66 percent of the 76 fixed assets we examined, including security cameras, … Eight assets totaling more than $12,000 were not added to the inventory list. Three assets totaling more than $6,000 … list. Key Recommendations Ensure that accurate and up-to-date inventory and IT inventory lists are maintained. …
https://www.osc.ny.gov/local-government/audits/boces/2021/07/30/otsego-northern-catskills-board-cooperative-educational-services-fixed-assets-2021mFrankfort Hill Volunteer Fire Company - Financial Activities (2020M-47)
… activities were properly recorded and reported and that money was safeguarded. Key Findings The bylaws provided … activities were properly recorded and reported and that money was safeguarded …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/06/12/frankfort-hill-volunteer-fire-company-financial-activitiesTown of Hebron – Fiscal Oversight (2015M-59)
… Supervisor or, in his absence, the Deputy Supervisor, as required by statute. Annually conduct or obtain an audit of …
https://www.osc.ny.gov/local-government/audits/town/2015/06/26/town-hebron-fiscal-oversight-2015m-59Acceptable Time and Attendance Systems – Legacy Reporting
… employees or elected or appointed officials, are not required to participate in a time-keeping system; however, it …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/acceptable-time-and-attendance-systemsTown of Brant – Justice Court (2014M-180)
… did not conduct an annual audit of the Court’s records, as required. Key Recommendations Prepare monthly bank …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/22/town-brant-justice-court-2014m-180Fabius-Pompey Central School District – Claims Auditing (2022M-83)
… District (District) claims were adequately documented, for appropriate purposes and were properly audited and … million and found that they were adequately documented and for appropriate purposes. However, the District needs to … Only pay claims that have been approved and certified for payment by the claims auditor. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/fabius-pompey-central-school-district-claims-auditing-2022m-83Wynantskill Union Free School District – Purchasing (2022M-85)
… contract award and pricing information was lacking on seven purchases made through State contract vendors, and the District should have paid …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/wynantskill-union-free-school-district-purchasing-2022m-85Town of Chester – Justice Court Operations and Credit Card and Employee Reimbursements (2017M-67)
… purchases without receipts totaling $1,916 and were not required to obtain prior authorization to make 204 reimbursed …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-chester-justice-court-operations-and-credit-card-and-employeeVillage of Elmira Heights – Claims Auditing (2024M-44)
… properly audited claims. Key Findings Although New York State Village Law Section 5-524 requires, with limited …
https://www.osc.ny.gov/local-government/audits/village/2024/07/12/village-elmira-heights-claims-auditing-2024m-44DiNapoli Announces State Contract and Payment Actions for November 2015
… to provide current information about the number and types of contracts and payments by the state. This builds on his … to Rensselaer Polytechnic Institute, $650,000 to Union College and $400,000 to Albany Medical College. $11.2 million … Inc. and $964,000 to Skelly Contractors Inc. Department of Health $132.5 million with Crystal Run Health Plan LLC for …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015State Contract and Payment Actions in September
… Strategies, LLC for development of a public outreach plan for open enrollment at the New York State of Health … Skanska Koch, Inc. to rehabilitate the Gowanus Expressway from 48th Street to Hugh Carey Tunnel in Kings County. New … Comptroller’s auditors also recovered more than $187,000 from vendors owing debts to the state, and held payments of …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Agencies Bulletin No. 996
… in graded and NS (SG 600) positions, trainees (SG 800) and hourly employees. April 2010 Salary Schedule Annual employees … receive a 4% increase rounded to the nearest dollar. Hourly employees receive a 4% increase rounded to the nearest … Processing of Increases After payroll processing for Pay Period 4 (Institution) is completed, OSC will process the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/996-2010-salary-increases-employees-represented-civil-service-employeesDiNapoli Announces State Contract and Payment Actions for August 2016
… of Environmental Conservation $11.5 million with the city of Newburgh to purchase drinking water from New York City. $2.8 million to the Environmental Protection Agency for … Observatory Network (REON) data center in Potsdam, NY. State University Construction Fund $7.9 million to LP …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016DiNapoli Announces State Contract and Payment Actions for July 2015
… to provide current information about the number and types of contracts and payments by the state. This builds on his commitment to added transparency via his Open Book New York website. Major Contracts Approved New York State … of Homeland Security and Emergency Services > $945,000 to Catholic Charities Community Services for Superstorm Sandy …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015