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Village of Lake Placid – Sexual Harassment Prevention Training (S9-23-15)
… with our recommendation. Appendix B includes our comment on an issue that was raised in the Village’s response letter. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/village-lake-placid-sexual-harassment-prevention-training-s9-23-15State Agencies Bulletin No. 1290
… Purpose To notify agencies that the pensionable overtime earnings limit for calendar year … 15, 2014 Background In accordance with Chapter 504 of the Laws of 2009, the overtime limit will be increased by three percent … To notify agencies that the pensionable overtime earnings limit for calendar year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1290-tier-5-pensionable-overtime-earnings-limit-calendar-year-2014-employeesState Agencies Bulletin No. 304
… Purpose To inform Payroll Officers of the upcoming General Deduction purge. Effective Date March 1, 2002 OSC Actions Due to the continued need to purge excess data from the payroll system, on Friday, March 1, 2002, OSC will purge the … To inform Payroll Officers of the upcoming General Deduction purge …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/304-general-deduction-purgeFonda-Fultonville Joint Wastewater Treatment Facility - Board Oversight (2019M-252)
Determine whether the Board provided adequate oversight of joint wastewater operations to ensure financial activity was properly recorded and reported
https://www.osc.ny.gov/local-government/audits/joint-activity/2020/03/20/fonda-fultonville-joint-wastewater-treatment-facility-board-oversightTravel Advisory No. 14
… Subject : GFO Updates – Responding to Audit Questions & Voucher Denial … GFO Updates Responding to Audit Questions Voucher Denial Codes …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/14-gfo-updates-responding-audit-questions-voucher-denial-codesTompkins County Development Corporation – Board Oversight (2021M-7)
… Ensure that administrative fees collected are based on the Board-approved policy or deviations have been …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/21/tompkins-county-development-corporation-board-oversightHamburg Central School District - Continuing Education (2019M-11)
… whether the District’s continuing education cash receipts are properly accounted for. Key Findings Incompatible duties … not have assurance all continuing education cash receipts are properly accounted for due to internal control … whether the Districts continuing education cash receipts are properly accounted for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-continuing-education-2019m-11Town of Wawarsing - Financial Oversight of Select Activities (2018M-239)
… former account clerk did not reimburse the Town $499 for healthcare coverage. Key Recommendations The Board should …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-financial-oversight-select-activities-2018m-239Horseheads Fire District #1 - Board Oversight (2019M-82)
… of the District’s finances. Key Findings The Board did not: Perform an adequate claims audit. Develop multiyear … and capital plans, including a plan for reserves, to establish long-term objectives for funding long-term needs. Establish reserves to reduce the unrestricted fund balance to a designated …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82Newfield Central School District - Information Technology (2019M-181)
… and recommendations and indicated they have taken, or planned to take, corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/newfield-central-school-district-information-technology-2019m-181SUNY Bulletin No. SU-288
… Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-288-new-voluntary-pet-insurance-deduction-code-490-employeesUrban Choice Charter School - Information Technology (2019M-240)
… Key Recommendations Immediately disable user accounts of former employees and ensure all IT users have and use …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/06/12/urban-choice-charter-school-information-technology-2019m-240City of Gloversville – City Clerk (2019M-96)
… for fees as of October 1, 2017. The former Clerk did not properly account for fees. The former Clerk: Waived fees … certificates totaling $2,490 without a valid reason. Did not deposit all fees intact and substituted checks and money … and have initiated, or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/city/2020/12/11/city-gloversville-city-clerk-2019m-96Syracuse City School District – Claims Audit Process (2016M-290)
… purchase orders are not issued prior to ordering goods or services. Key Recommendation Ensure that the purchasing …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/21/syracuse-city-school-district-claims-audit-process-2016m-290Brasher Falls Central School District – Payroll (2016M-57)
… 2015. Background The Brasher Falls Central School District is located in the Town of Brasher and portions of the Towns … operates two schools with approximately 1,000 students, is governed by an elected nine-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/brasher-falls-central-school-district-payroll-2016m-57Administration of Tenant Complaints (Follow-Up)
… and Community Renewal (Division), which is responsible for the development, supervision, and maintenance of … housing in New York State. The Division’s Office of Rent Administration (Office), the subject of this follow-up … audit, is responsible for administering New York State’s rent laws. These laws are designed to provide decent, …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followComptroller DiNapoli Releases Municipal Audits
… to cover anticipated expenditures. Town of Easton – Sales Tax Allocation (Washington County) Town officials did not allocate sales tax revenue to the town-outside-village funds to reduce … tax levies in these funds before allocating any remaining sales tax revenue to the town-wide funds, resulting in …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… great strides putting in place a program that will benefit veterans, New York state and taxpayers alike,”DiNapoli said. … owners must have received a service-related disability rating of 10 percent or greater from the U.S. Department of Veterans Affairs. In 2015, OGS launched the program with a pilot group …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startState Police Bulletin No. SP-120
… the 4% increase. OSC Actions After payroll processing for Pay Period 3L is completed, OSC will automatically insert … employee’s Job Data record using the Action/Reason code of PAY/SAC (Pay Rate Change/Mass Salary Increase) with an effective date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeCUNY Bulletin No. CU-520
… Section 12.2 of the Terms and Conditions of Employment for Staff in the Executive Compensation Plan allows ECP staff members to exchange up to five (5) days of accrued … for an equivalent amount of cash calculated on the ECP staff member’s rate of pay on 10/01/15. In addition, a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-520-2015-executive-compensation-plan-ecp-vacation-exchange