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Elba Central School District - Financial Management (2018M-96)
… averaging $950,000. As a result, it did not use all of the appropriated fund balance. Taxpayers might have …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/elba-central-school-district-financial-management-2018m-96Greene County - Information Technology (2020M-38)
… them to all employees, and review and update routinely or when significant changes in the environment occur. Provide …
https://www.osc.ny.gov/local-government/audits/county/2020/09/04/greene-county-information-technology-2020m-38Naples Central School District – Network Access Controls (2020M-82)
… School District (District) officials ensured network access controls were secure. Key Findings District officials did not ensure that the District’s network access controls were secure. Officials did not regularly … IT users have and use their own network user accounts to access the District’s network. District officials agreed with …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/naples-central-school-district-network-access-controls-2020m-82Village of Windsor - Water Operations (2019M-210)
… whether Village officials accurately billed customers for water usage and reconciled water produced to water billed. Key Findings Village officials do not … whether Village officials accurately billed customers for water usage and reconciled water produced to water billed …
https://www.osc.ny.gov/local-government/audits/village/2020/01/24/village-windsor-water-operations-2019m-210Waverly Central School District - Financial Operations (2019M-136)
… complete report - pdf] Audit Objective Determine whether District officials provided adequate oversight of cash disbursements and payroll processes. Key Findings District officials did not implement adequate internal … for payment and requires adequate support for each claim. District officials generally agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/waverly-central-school-district-financial-operations-2019m-136Stony Creek Volunteer Fire Company – Cash Disbursements (2015M-188)
… 1, 2013 through March 31, 2015. Background The Stony Creek Volunteer Fire Company provides fire protection services for the town of Stony Creek, Warren County. The Company, which has approximately 30 … Stony Creek Volunteer Fire Company Cash Disbursements 2015M188 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/stony-creek-volunteer-fire-company-cash-disbursements-2015mOrange County Department of Social Services – Contract Monitoring and Payments (2014M-80)
… Implement procedures to verify that service providers are meeting contractual performance measures. Ensure that audited …
https://www.osc.ny.gov/local-government/audits/county/2014/06/06/orange-county-department-social-services-contract-monitoring-and-payments-2014m-80Town of Niagara – Justice Court (2015M-218)
… of Motor Vehicles of individuals who had outstanding ticket balances greater than 60 days. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-niagara-justice-court-2015m-218Malone Central School District – Payroll (2017M-278)
… Purpose of Audit The purpose of our audit was to determine whether employee salaries and wages were … establishing a well-designed system for processing payroll to ensure employees are accurately paid the salaries and wages to which they are entitled. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/malone-central-school-district-payroll-2017m-278Harrisville Central School District – Claims Audit (2016M-215)
… The Harrisville Central School District is located in the Towns of Croghan and Diana in Lewis County and the Towns of Fowler and Pitcairn in St. Lawrence County. The District, which operates one …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/harrisville-central-school-district-claims-audit-2016m-215Newcomb Central School District – Extra-Classroom Activity Fund (2015M-127)
… effective internal controls over the activity fund for the period July 1, 2013 through April 30, 2015. … five-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $6 million. … the central treasurer receives supporting documentation for all activity fund cash receipts. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/04/newcomb-central-school-district-extra-classroom-activity-fund-2015m-127Opinion 91-15
… a condition of subdivision approval was upheld in Jenad, Inc. v Village of Scarsdale , 18 NY2d 78, 271 NYS2d 955. … public benefit to be achieved therefrom ...." ( Bayswater Realty and Capital Corp. v Planning Board of Town of … and the public benefit, as posited in the Bayswater Realty and Kamhi cases, supra . Moreover, the proposed …
https://www.osc.ny.gov/legal-opinions/opinion-91-15Opinion 98-3
… herself and abstain from voting on matters before the town board which specifically relate to the town comptroller and … You ask whether an individual may be appointed by the town board to the office of town comptroller if he or she is a … the officer or employee, individually or as a member of a board, has the power or duty to: (a) negotiate, prepare, …
https://www.osc.ny.gov/legal-opinions/opinion-98-3CUNY Bulletin No. CU-440
… employees with Dues (Code 232) and Agency Shop Fee (Code 294) from $22.00 to $30.00. Agency Actions Notify affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-440-service-employees-international-union-seiu-local-300-duesCUNY Bulletin No. CU-642
… Employees Employees represented by DC37, Local 1087 in Bargaining Unit TO Effective Date(s) Paychecks dated March …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-642-district-council-37-dc37-local-1087-union-dues-increaseUnified Court System Bulletin No. UCS-265
… increase the biweekly deduction for Union Dues (Code 458) from $6.00 to $12.00. Agency Actions Notify affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-265-ninth-judicial-district-court-employees-association-duesComptroller DiNapoli Statement on the Passing of Alfred DelBello
… County Executive and as the state’s Lieutenant Governor, he returned their trust with dedication to public service … enjoyed his friendship and benefitted from his guidance. He always offered wise counsel and advice. Al will be missed. … County Executive and as the states Lieutenant Governor he returned their trust with dedication to public service …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloSelected Aspects of Incident Intake and Investigation
… The Center has law enforcement authority to protect and advocate for people with special needs who are served by six …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … to providers. Metropolitan Transportation Authority: New York City Transit Subway Wait Assessment (Follow-up) … did not improve during the audit period and that New York City Transit had not developed a full and …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0Performance of Duty Disability – State University Police Plan
… incident or occurrence with: The Retirement System within 90 days of the incident or occurrence; or Your employer within 30 days of the date of the incident or occurrence. The written …
https://www.osc.ny.gov/retirement/publications/1823/performance-duty-disability