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Hauppauge Union Free School District – Leave Accruals (2022M-150)
… [read complete report – pdf] Audit Objective Determine whether … and have initiated or indicated they planned to initiate corrective action. … Determine whether Hauppauge …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/30/hauppauge-union-free-school-district-leave-accruals-2022m-150Village of Fayetteville – Information Technology Policies (2017M-47)
… policies and procedures to adequately safeguard electronic data and computer resources for the period June 1, …
https://www.osc.ny.gov/local-government/audits/village/2017/05/26/village-fayetteville-information-technology-policies-2017m-47Town of Hartford – Online Banking and Information Security (2016M-385)
… Purpose of Audit The purpose of our audit was to review online banking transactions and determine if the electronic … $1.1 million. Key Findings The Town does not have an online banking policy or a written agreement with the Clerk's …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-hartford-online-banking-and-information-security-2016m-385Richfield Springs Central School District - Fixed Assets (2019M-140)
… policies to include proper sanitation and disposal of electronic devices. Ensure inventory records are accurate and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/20/richfield-springs-central-school-district-fixed-assets-2019m-140Masonville Fire District – Financial Activities (2020M-165)
… the Treasurer’s records. Ensure sensitive and personal electronic data was adequately protected because the …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/26/masonville-fire-district-financial-activities-2020m-165Commack Union Free School District - Information Technology Assets Inventory (2020M-15)
… policies and procedures to properly account for all electronic devices throughout the District. Ensure that all …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsIX.12.A Key Provisions – IX. Federal Grants
… through either presentment of checks or settlement of electronic fund transfers (EFT). Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12a-key-provisionsMarcellus Central School District – Online Banking (2020M-66)
… whether District officials established controls to ensure online banking transactions were appropriate and secure. Key … segregated the duties of employees responsible for online banking transactions, but they could further … require confirmations for all electronic transactions. The online banking policy does not clearly indicate how online …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/11/marcellus-central-school-district-online-banking-2020m-66Western Suffolk Board of Cooperative Educational Services – Budget Transfers and Confirming Purchase Orders (2016M-218)
… Audit The purpose of our audit was to review BOCES’ budget transfer and purchase order processes for the period July 1, … to the Board for approval as required by the budget transfer policy. Only use miscellaneous codes for …
https://www.osc.ny.gov/local-government/audits/boces/2016/09/30/western-suffolk-board-cooperative-educational-services-budget-transfers-andTown of Petersburgh – Internal Controls Over Selected Financial Operations and the Justice Court (2015M-169)
… Purpose of Audit The purpose of our audit was to review various selected … account for the sale and inventory of transfer station tickets and permits. Town Justices did not perform monthly …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/24/town-petersburgh-internal-controls-over-selected-financial-operations-andTown of Essex – Internal Controls Over Selected Financial Operations (2015M-60)
… not establish an adequate system of internal controls over transfer station cash receipts. Key Recommendations Establish … of water and sewer charges. Establish a comprehensive transfer station cash receipts policy. … The purpose of our …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60Agency Form ac3272s
agency-form-ac3272s.doc
https://www.osc.ny.gov/files/state-agencies/docs/agency-form-ac3272s.docHearing Scheduling Information Form
NYSLRS uses the Scheduling Information Form to collect medical records and times of attorney and witness availability.
https://www.osc.ny.gov/files/retirement/members/pdf/hearing-scheduling-info.pdfSecurity Refund Request Form
Complete this form to choose your refund preference for the security portion of your claim. Each claimant should complete a separate form.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/security-request.pdfEstate Hold Harmless Form
In consideration of the payment of this claim, the Estate will reimburse to the Office of the State Comptroller and the State of New York the amount due to any
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/estate-hold-harmless.pdfOrganization Hold Harmless Form
In consideration of the payment of this claim, I/we will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additi
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/organization-hold-harmless.pdfChange of Address Form
Use this form if your address has changed after you submitted a claim.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/change-address.pdfRetirement Legislation - 2012
This publication covers retirement and related legislation enacted or vetoed during the 2012 Legislative Session.
https://www.osc.ny.gov/files/retirement/resources/pdf/retirement-legislation-12.pdfRetirement Legislation - 2011
This publication covers retirement and related legislation enacted or vetoed during the 2011 Legislative Session.
https://www.osc.ny.gov/files/retirement/resources/pdf/retirement-legislation-11.pdfRetirement Legislation - 2010
This publication covers retirement and related legislation enacted or vetoed during the 2010 Legislative Session.
https://www.osc.ny.gov/files/retirement/resources/pdf/retirement-legislation-10.pdf