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Compliance With Executive Order 95 (Open Data) (Follow-Up)
… 11, 2013, established an Open Data Website ( Open Data ) for the collection and public dissemination of publishable … and make such data freely available in accessible formats for public use. Publishable State data should include … its publishable State data, along with a proposed schedule for making the data available on Open Data. The Office of …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followCUNY Bulletin No. CU-425
… of Agreement for 2007-2011 between the City University of New York (CUNY) and the Professional Staff Congress (PSC), yearly … 2011. This will give agencies time to correct employees’ records, if necessary, prior to the automatic processing. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-425-july-2011-increments-city-university-new-york-cunyCUNY Bulletin No. CU-448
… Agreement for 2007-2011 between the City University of New York (CUNY) and the Professional Staff Congress (PSC), yearly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-448-july-2012-increments-city-university-new-york-cunyTown of Waterloo – Financial Management (2022M-7)
Determine whether the Town of Waterloo (Town) Board and Town Supervisor (Supervisor) ensured the Town had adequate financial records and reports to effectively manage Town finances.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/waterloo-2022-7.pdfVillage of Andover – Water and Electric Cash Receipts (2019M-152)
… and electric cash receipts were recorded and deposited in a timely and accurate manner. Key Findings We reviewed … and found that they were properly recorded and deposited in a timely manner. However, the Board has not established … action. Appendix B includes our comment on an issue raised in the Village’s response. … Determine whether water and …
https://www.osc.ny.gov/local-government/audits/village/2019/10/25/village-andover-water-and-electric-cash-receipts-2019m-152Kent Fire District No. 1 - Financial Operations (2019M-37)
… appropriations. Ensure transfers to reserves are included in the budget and that reserve funds are disbursed subject to … action. Appendix B includes our comments on issues raised in the District’s response letter. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/07/03/kent-fire-district-no-1-financial-operations-2019m-37Wayne Central School District – Transportation Department Operations (2021M-160)
… a process to routinely evaluate the overall efficiency and cost-effectiveness of the transportation department’s … a process to routinely evaluate the overall efficiency and cost-effectiveness of the transportation department’s … department’s operations. Key Recommendations Develop and adopt written policies and procedures, including …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/wayne-central-school-district-transportation-department-operations-2021mTown of Tully – Justice Court Operations (2021M-10)
… (Board) did not perform an annual audit of the Justices’ records, as required. Key Recommendation Conduct an annual audit of the Court’s records or retain an independent public accountant to perform …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/16/town-tully-justice-court-operations-2021m-10CUNY Bulletin No. CU-354
… and did not receive the benefit payment in October 2008. New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, … 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 116XX, 117XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-354-prepaid-legal-service-benefit-cuny-employeesAccounts Payable Advisory No. 29
… Subject : Certifying Controls over the Agency’s Payment Process Reference : Guide to Financial Operations: Chapter … the internal controls over the payment process as a basis for that certification. This certification requirement is …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationService Retirement Benefit – State Police Plan
… Eligibility You will be eligible to retire with full benefits at any age after completing 20 full years of creditable service. State Police officers must …
https://www.osc.ny.gov/retirement/publications/1518/service-retirement-benefitState Agencies Bulletin No. 1009
… Service Employees Association (CSEA) and provides for a new Longevity Lump Sum payment beginning October 2010. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1009-october-2010-civil-service-employees-association-csea-longevity-lumpVillage of Lyons Falls - Board Oversight (2018M-174)
… passwords accessing the computerized central accounting records and the water and sewer program. The Board did not annually audit the Treasurer’s books and records. Key Recommendations Segregate the Clerk’s and … perform their job duties. Annually audit the Treasurer’s records. Village officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/village/2018/12/28/village-lyons-falls-board-oversight-2018m-174Town of Palatine – Town Clerk/Tax Collector and Financial Management (2017M-101)
… Purpose of Audit The purpose of our audit was to determine whether the Town Clerk/Tax Collector maintained …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-palatine-town-clerktax-collector-and-financial-management-2017m-101Elmsford Union Free School District – Fixed Assets (2017M-147)
… The Elmsford Union Free School District is located in the Village of Elmsford in Westchester County. The District, which has approximately …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/27/elmsford-union-free-school-district-fixed-assets-2017m-147Village of Warsaw – Justice Court Operations (2021M-214)
… - pdf] Audit Objective Determine whether the Village of Warsaw (Village) Justice Court (Court) collections were … accurate bail records, the Justices cannot ensure that all pending bails have been appropriately resolved. Did not … or accountabilities. Did not ensure that the clerk’s work was accurate and sufficient. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-warsaw-justice-court-operations-2021m-214Town of Schroeppel – Cash Disbursements (2014M-296)
… of Audit The purpose of our audit was to examine the Town’s controls over cash disbursements for the period … January 1, 2013 through March 31, 2014. Background The Town of Schroeppel is located in Oswego County and has a … Key Recommendations Review and modify the duties of the Supervisor and Comptroller to reflect the intended internal …
https://www.osc.ny.gov/local-government/audits/town/2015/01/09/town-schroeppel-cash-disbursements-2014m-296Town of DeKalb – Financial Management (2016M-427)
… Purpose of Audit The purpose of our audit was to review the Town's financial operations for the period January 1, 2015 through … oversee and monitor the firm's work. Develop a fund balance policy that establishes a reasonable amount of fund …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dekalb-financial-management-2016m-427Town of Liberty – Justice Court Operations (2016M-336)
… did not reconcile unpaid tickets between the DMV and Court records to ensure defendants’ DMV records are accurate and fines are collected or tickets are … and reconcile the DMV pending tickets report to the Court records to ensure that tickets are properly reported as paid …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-liberty-justice-court-operations-2016m-336Latham Fire Department – Length of Service Awards Program (2016M-279)
… an adequate recordkeeping system for the LOSAP attendance records and has not established procedures to ensure the … organized recordkeeping system to maintain LOSAP activity records or procedures to ensure the activities are accurately … an adequate recordkeeping system for the LOSAP attendance records to ensure the information is better organized and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/09/latham-fire-department-length-service-awards-program-2016m-279