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Town of Hancock – Justice Court Operations (2021M-6)

… Determine whether the Town of Hancock (Town) Justice Court (Court) fines and fees were properly accounted for. Key … balances exceeded known liabilities by $3,436 as of June 30, 2020. Key Recommendations Prepare monthly … … Determine whether the Town of Hancock Town Justice Court Court fines and fees were properly accounted for …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/05/21/town-hancock-justice-court-operations-2021m-6

Andes Joint Fire District – Financial Activities (2020M-158)

… officials established adequate controls over cash receipts and disbursements. Key Findings The Board of Fire … and timely. Comply with New York State Town Law (Town Law) Section 176. Thirty debit card purchases totaling $4,680 were not audited …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/12/andes-joint-fire-district-financial-activities-2020m-158

State Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision

… “The U.S. Supreme Court's landmark decision today grants same-sex marriages the … in the workplace and beyond, but today's victory is truly historic and worthy of celebration." … The US Supreme Courts landmark decision today grants samesex marriages the dignity …

https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-thomas-p-dinapoli-statement-supreme-court-same-sex-marriage-decision

Village of Windsor - Water Operations (2019M-210)

… The Clerk-Treasurer used an inconsistent methodology for estimating water bills. Estimated and customer-submitted …

https://www.osc.ny.gov/local-government/audits/village/2020/01/24/village-windsor-water-operations-2019m-210

Brewster Central School District - Professional Services (2019M-235)

… professional services in accordance with Board policies and applicable statutory requirements. Key Finding District … officials generally agreed with our recommendations and indicated they planned to initiate corrective action. … … professional services in accordance with Board policies and applicable statutory requirements …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/brewster-central-school-district-professional-services-2019m-235

SUNY Bulletin No. SU-294

… the Recruitment or Retention Payments: Bargaining Unit = 28 Salary Grade = 980 Pay Basis Code = BIW, FEE Payroll …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-294-suny-recruitment-and-retention-payments-gsnu-employees

Village of Endicott – Disbursements (2021M-124)

… disbursements were appropriate, adequately supported and audited. Key Findings Village officials did not establish … audit period, we examined disbursements totaling $287,210 and found they were supported and appropriate. Key Recommendations Segregate financial …

https://www.osc.ny.gov/local-government/audits/village/2021/11/24/village-endicott-disbursements-2021m-124

Arlington Central School District – Network User Accounts (2021M-110)

… 2020. Developed methods to determine who is using each shared user account at a given time. Key Recommendations … accounts are immediately disabled. Restrict the use of shared network user accounts and develop procedures to …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/29/arlington-central-school-district-network-user-accounts-2021m-110

Marlboro Central School District – Information Technology (2021M-33)

… established adequate controls over network user accounts and settings. Key Findings District officials did not establish adequate controls over network user accounts and settings. Officials did not regularly review network user accounts and permissions to determine whether they were appropriate or …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/23/marlboro-central-school-district-information-technology-2021m-33

Genesee Community Charter School Non-Payroll Disbursements (2020M-34)

… disbursements were adequately supported, properly approved and for School-related purposes. Key Findings The Board did … reviewed, 207 check disbursements, totaling $176,847, and 274 debit and credit card transactions, totaling $84,672, did not have …

https://www.osc.ny.gov/local-government/audits/charter-school/2020/07/24/genesee-community-charter-school-non-payroll-disbursements-2020m-34

Member Annual Statement

… information that can help you understand your benefits and plan for the future …

https://www.osc.ny.gov/retirement/members/member-annual-statement

Neptune Hose Company No. 1 of Dryden, Inc. – Disbursements (2024M-5)

… – pdf] Audit Objective Determine whether the Neptune Hose Company No. 1 of Dryden, Inc. (Company) disbursements … corrective action. … Determine whether the Neptune Hose Company No 1 of Dryden Inc Company disbursements were …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/05/17/neptune-hose-company-no-1-dryden-inc-disbursements-2024m-5

State Comptroller DiNapoli Releases Municipal & School Audits

… In addition, users could delete records from the financial system, and employee collection activities were not … town revenues. Pembroke Central School District – Investment Program (Genesee County) District officials did … from money on deposit in its 15 bank accounts at two financial institutions, which had an average of $13.4 million …

https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… local government and school audits were issued. Town of Lincoln – Disbursements (Madison County) The board and … bookkeepers did not maintain time records to support the hours for which they were paid, and one bookkeeper received … discharge. Raquette Lake Union Free School District – Business Office Operations (Hamilton County) The board and …

https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases Municipal & School Audits

… today announced the following local government and school audits were issued. City of Salamanca – Collections … Piseco Common School District – Authorized Investments (Hamilton County) District officials did not invest in … to financial and other sensitive data. OnTECH Charter High School – Information Technology (Onondaga County) School …

https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1

State Agencies Bulletin No. 254

… To provide agencies with instructions for updating dues and agency shop when VRWS is reported on Job Affected … represented by CSEA in bargaining units 02, 03, 04 and 47 who elect to participate in the Voluntary Reduction in … VRWS, agencies are required to change the employee's dues and agency shop based on the part time percent. Upon return …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/254-csea-union-dues-code-201-and-agency-shop-fee-code-212-employees

State Comptroller DiNapoli Releases Municipal & School Audits

… general fund incurred operating surpluses each year for a combined total of $378,991. Therefore, appropriated fund … 30, 2023. Although the checks reviewed were disbursed for what appear to be legitimate district purposes, when the … not maintain control of his electronic signature, there is an increased chance of unauthorized checks being signed. …

https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases Municipal & School Audits

… without identifying who pumped the fuel. Green Tech High Charter School – Payroll (Albany County) Officials did … coverage payments totaling $17,700 made to 44 employees. Garden City Union Free School District – Information Technology (IT) …

https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2