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Skaneateles Central School District - Online Banking (2019M-2)

… security awareness training. District officials agreed with our recommendations and indicated they plan to initiate …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/skaneateles-central-school-district-online-banking-2019m-2

Town of Seneca Falls - Financial Management (2018M-266)

… unrestricted fund balances in the general, water and sewer funds were $2.7 million, $1.7 million and $3.8 million. These … percent, 92 percent and 136 percent of 2018 appropriations for each respective fund. The Board has not adopted multiyear … policies governing the amount of unexpended surplus funds that the Town should maintain. Adopt comprehensive …

https://www.osc.ny.gov/local-government/audits/town/2019/04/05/town-seneca-falls-financial-management-2018m-266

New York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan

… argued against poor fiscal choices. He soundly managed the state's public pension fund and wisely argued against New York's heavy debt load. He achieved a great many things in …

https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-regan

Town of Amity - Town Clerk (2018M-183)

… whether the Town Clerk (Clerk) properly accounted for cash receipts. Key Findings We reviewed 184 tax payments … Determine whether the Town Clerk Clerk properly accounted for cash receipts …

https://www.osc.ny.gov/local-government/audits/town/2018/01/11/town-amity-town-clerk-2018m-183

New York State Comptoller Thomas P. DiNapoli Statement on Standard & Poor's Upgrade of NYS General Obligation Bonds

… are headed in the right direction. "The new AA+ rating for the state’s General Obligation bonds reflects our recent …

https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptoller-thomas-p-dinapoli-statement-standard-poors-upgrade-nys-general-obligation

Challenging a Determination – Career Plan

… denied or improperly calculated, you may request a hearing and redetermination to be held before an independent hearing officer. Your request must be in writing and directed to the Hearing Administration Bureau within four months of the …

https://www.osc.ny.gov/retirement/publications/1642/challenging-determination

State Agencies Bulletin No. 1561

… members of ERS Plan Type 7Y Effective Date(s) Institution and Administration Paychecks for fiscal year 2017-18 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1561-tier-6-pensionable-overtime-earnings-limit-fiscal-year-2017-18

City of Rome – Solar Power Purchase Agreements (2015M-290)

… Background The City of Rome is located in Oneida County and has a population of approximately 35,000. The City is governed by an elected Mayor and eight-member Common Council. The City has entered into two power purchase agreements and lease agreements with a solar company that provides …

https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290

Accounts Payable Advisory No. 58

… facilitate the SFS functionality that prevents the payment of duplicate invoices. When an agency enters a duplicate …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/58-unique-invoice-number-requirements

Tuckahoe Common School District - Financial Condition (2018M-191)

… percent of the subsequent year’s budgeted appropriations) in fund balance from fiscal years 2014-15 through 2016-17 …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-financial-condition-2018m-191

Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)

… Company, Inc. is a not-for-profit organization located in the Town of Newfield, Tompkins County. The Company, which is governed by a 10-member Board of Directors, … and the independent auditor did not have procedures in place to obtain or review canceled check images, and …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/newfield-fire-company-inc-internal-controls-over-financial

McLean Fire District - Financial Operations (2017M-296)

… and indicated they planned to take corrective action. … McLean Fire District Financial Operations 2017M296 …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/05/mclean-fire-district-financial-operations-2017m-296

Lake George Central School District - Purchasing (2018M-167)

… the District sought competition when purchasing goods and services that fell below the statutory bidding … totaling about $152,000. The Board did not develop and implement procedures to seek competition for purchasing … employees and officials. District officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/lake-george-central-school-district-purchasing-2018m-167

Onondaga County Probation Department - Financial Operations (2018M-147)

… Recommendations Review and update policies and procedures for the enforcement of County fees and ensure staff properly … adequate cash collection and disbursement procedures for restitution and County fees. Establish procedures to …

https://www.osc.ny.gov/local-government/audits/county/2018/11/16/onondaga-county-probation-department-financial-operations-2018m-147

Town of Clarkson - Justice Court Operations (2018M-57)

… were collected, deposited, recorded, reported and remitted in a timely and accurate manner. Key Findings Justices did …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/09/28/town-clarkson-justice-court-operations-2018m-57

Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)

… out of the 72 claims totaling approximately $524,000 in our sample, were not audited and approved by the Board …

https://www.osc.ny.gov/local-government/audits/district/2018/08/03/orleans-county-soil-and-water-conservation-district-claims-audit-2018m-105

Berlin Central School District - Vehicle Fuel Inventory (2018M-02)

… fuel inventory and delivery records are maintained on a daily basis. Mileage records are compared to vehicle …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/berlin-central-school-district-vehicle-fuel-inventory-2018m-02

West Buffalo Charter School - Payroll (2018M-72)

… salaries paid to 24 employees totaling $1.4 million for the period July 1, 2016 through January 7, 2018. Except for some minor discrepancies, employees were accurately paid. … health insurance opt-out program and the leave benefits for maintenance employees. Key Recommendations Adopt a policy …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/06/15/west-buffalo-charter-school-payroll-2018m-72