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North Colonie Central School District - Extra-Classroon Activity Funds (2019M-144)
… accounting records. District officials generally agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/north-colonie-central-school-district-extra-classroon-activity-fundsCayuga County Community College – Information Technology (2013M-291)
… a legitimate business purpose and was not in compliance with the College’s acceptable use policy. Key Recommendations … purchased. Monitor computer users to ensure compliance with the acceptable use policy. … Cayuga County Community …
https://www.osc.ny.gov/local-government/audits/community-college/2014/03/14/cayuga-county-community-college-information-technology-2013m-291East Bloomfield-Holcomb Fire Department – Financial Operations (2017M-160)
… to the Board. The Treasurer did not provide the Board with budget-to-actual comparisons for revenues and expenses … for all bank accounts and provide them to the Board along with the bank statements for review. Provide monthly profit …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/17/east-bloomfield-holcomb-fire-department-financial-operationsCity of Ogdensburg - Payroll Processing – (2014M-207)
… The City of Ogdensburg is located in St. Lawrence County and has a population of 11,128. The City’s budgeted … an elected seven-member Common Council comprising a Mayor and six Councilors. Key Findings City officials did not … records, but does not review the individual employee names and respective pay amounts for accuracy. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/city/2014/09/26/city-ogdensburg-payroll-processing-2014m-207Town of Saugerties – Information Technology (2015M-117)
… February 28, 2015. Background The Town of Saugerties is located in Ulster County and has a population of approximately 20,000. The Town is governed by an elected five-member Town Board. The Town’s …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-saugerties-information-technology-2015m-117IX.7.F M-Year Legislation – IX. Federal Grants
… are withdrawn by the federal awarding agency and the award is considered expired. In some instances, the life of a … federal award may be more or less than M-Year limits, and is set at the discretion of the awarding agency, subject to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7f-m-year-legislationDivision of Housing and Community Renewal Bulletin No. DH-47
… Sal Admin Plan, Bargaining Unit or Grade on Job Data does not match the corresponding fields on Position Data; a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-47-2010-salary-increases-employees-rent-regulationVillage of Dannemora – Internal Controls Over Cash Receipts (2013M-7)
… Audit The purpose of our audit was to review the Village’s internal controls over cash receipts for the period June 1, … all of whom are elected for four-year terms. The Village’s general, water, and sewer funds’ total budgeted … without any additional verification or assistance by her Deputy. With these incompatible duties, the …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-dannemora-internal-controls-over-cash-receipts-2013m-7NY Received More From Washington Than It Sent Due to Federal Relief
… down, continued to boost New York’s balance of payments with Washington, according to a report issued today by State … relief comes to an end, New York’s balance of payments with Washington may again turn negative as federal support … his office detailing the differences among the 50 states with respect to what they pay in federal taxes and how much …
https://www.osc.ny.gov/press/releases/2024/04/ny-received-more-washington-it-sent-due-federal-reliefState Agencies Bulletin No. 1387
… System. OSC is now aligning personal service charges with the new COA. Following this conversion, agencies will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financialCredit for Previous or Military Service – Regional State Park Police Plan
… documenting your previous service may be lost or destroyed with the passage of time. Please note that certain types of … additional benefits under your special plan. Contact us to verify what service would be creditable. Prior Service … carefully before making your decision, and contact us with any questions you may have. For reinstatement to Tier 1 …
https://www.osc.ny.gov/retirement/publications/1867/credit-previous-or-military-serviceCredit for Previous or Military Service – En-Con Police Officers Plan
… documenting your previous service may be lost or destroyed with the passage of time. Please note that certain types of … additional benefits under your special plan. Contact us to verify what service would be creditable. Prior Service … carefully before making your decision, and contact us with any questions you may have. For reinstatement to Tier 1, …
https://www.osc.ny.gov/retirement/publications/1822/credit-previous-or-military-serviceCUNY Bulletin No. CU-292
… Purpose To provide agencies with information for the manual processing of the raise. … and hourly grade 600 employees in Bargaining Unit TI with a title of Theatre Technician, Theatre Technician … requests: For all raise rows, request a Pay Change with the Action/Reason code of Pay Rate Chg/CFS (Pay Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-292-cuny-salary-increases-employees-international-allianceTravel/Conference Claim Requirements – Travel and Conference Expense Management
… Once an employee has returned from his or her travel, an itemized claim or voucher 8 must be submitted … to do so). An original, signed copy of your locality’s standardized travel form. If the travel is for a … by employees. … Once an employee has returned from his or her travel an itemized claim or voucher must be submitted for …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsCity of Little Falls – Internal Controls Over Selected City Operations (2013M-214)
City of Little Falls Internal Controls Over Selected City Operations 2013M214
https://www.osc.ny.gov/local-government/audits/city/2013/11/29/city-little-falls-internal-controls-over-selected-city-operations-2013m-214Comptroller DiNapoli Releases Municipal Audits
… requirements. The town consistently adopted budgets with unrealistic estimates of revenues and expenditures in …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1Town of Caledonia – Financial Management (2013M-363)
… monitoring and, as a result, repeatedly adopted budgets with inaccurate estimates for revenues, expenditures and … balance. The Supervisor did not provide each Board member with budget-to-actual reports to monitor the budget … for the budgeting process, and develop and adopt budgets with realistic estimates of revenues and expenditures, and …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-caledonia-financial-management-2013m-363Lewis County – Court and Trust Funds (2024-C&T-1)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through … a court order, certain assets may be provided to the court and then delivered to the County Treasurer (Treasurer) for …
https://www.osc.ny.gov/local-government/audits/county/2024/03/22/lewis-county-court-and-trust-funds-2024-ct-1CVS Caremark – Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service
… Objective To determine if CVS Caremark appropriately invoiced drug manufacturers and … members. Since 2014, Civil Service has contracted with CVS Caremark to administer the prescription drug program. …
https://www.osc.ny.gov/state-agencies/audits/2025/03/18/cvs-caremark-accuracy-empire-plan-commercial-rebate-revenue-remitted-department-civilWestchester County – Court and Trust Funds (2024-C&T-3)
… – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as required by court order. …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/08/23/westchester-county-court-and-trust-funds-2024-ct-3