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Clarkstown Central School District – Time and Attendance Records (2017M-150)

… enforced the use of time records to track time worked for the period July 1, 2015 through March 16, 2017. … totaling approximately $19,000, where proper documentation for hours worked was not maintained. We found 207 overtime hours, totaling $9,470, worked by 19 employees for which overtime forms were not submitted. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/01/clarkstown-central-school-district-time-and-attendance-records-2017m-150

Watkins Glen Central School District – Health Insurance Cost Savings (2016M-144)

… The Watkins Glen Central School District is located in the Towns of Dix, Hector, Orange, Reading and Tyrone in Schuyler County and the Town of Catlin in Chemung County. The District, which operates two schools …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/watkins-glen-central-school-district-health-insurance-cost-savings-2016m

Liverpool Central School District – Employee Compensation and Benefits (2014M-374)

… Purpose of Audit The purpose of our audit was to review the District’s employee … compensation and benefits transactions through the use of computer-assisted auditing techniques for the period July … Liverpool Central School District is located in the Towns of Clay and Salina in Onondaga County. The District, which is …

https://www.osc.ny.gov/local-government/audits/school-district/2015/03/20/liverpool-central-school-district-employee-compensation-and-benefits

Johnson City Central School District – Financial Condition (2015M-204)

… audit was to examine the District’s financial activities for the period July 1, 2013 through March 10, 2015. … in the Village of Johnson City and the Towns of Union, Maine, Chenango and Dickinson in Broome County. The District, … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $50.5 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/31/johnson-city-central-school-district-financial-condition-2015m-204

State Agencies Bulletin No. 2247

… OT cap increases annually based on changes to the Consumer Price Index for the one-year period ending September 30 of … Effective beginning Administration paychecks dated July 3, 2024, and Institution paychecks dated July 11, 2024. OSC Actions: OSC will update PayServ to reflect the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2247-tier-6-pensionable-overtime-ot-earnings-limit-plan-year-2024-employees

Broadalbin-Perth Central School District – Health Insurance Buyouts and Separation Payments (2014M-146)

… Audit The purpose of our audit was to examine the adequacy and support for the District’s calculations of separation payments and health insurance buyouts for the period July 1, 2012 … in the Towns of Broadalbin, Perth, Johnstown, Mayfield and Northampton in Fulton County, the Towns of Edinburg, …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/15/broadalbin-perth-central-school-district-health-insurance-buyouts-and

State Agencies Bulletin No. 2141

… at $15,000. In accordance with Chapter 368 of the Laws of 2018, the OT cap increases annually based on changes to the Consumer Price Index for the one-year period ending September 30 of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2141-tier-6-pensionable-overtime-ot-earnings-limit-plan-year-2023-employees

City of Watertown – Sexual Harassment Prevention Training (S9-23-3)

… report – pdf] Audit Objective Determine whether City of Watertown (City) employees and elected officials completed … audit watertown city …

https://www.osc.ny.gov/local-government/audits/city/2023/09/01/city-watertown-sexual-harassment-prevention-training-s9-23-3

East Irondequoit Central School District – Sexual Harassment Prevention Training (S9-23-18)

… complete report – pdf] Audit Objective Determine whether East Irondequoit Central School District (District) employees … audit east irondequoit school …

https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/east-irondequoit-central-school-district-sexual-harassment-prevention

State Agencies Bulletin No. 2032

… Purpose The purpose of this bulletin is to notify agencies that the pensionable overtime earnings … of 2018, the OT cap increases annually based on changes to the Consumer Price Index for the one-year period ending … dated July 6, 2022. OSC Actions OSC will update PayServ to reflect the pensionable OT earning limit for 2022-2023 of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2032-school-year-2022-2023-tier-6-pensionable-overtime-ot-earnings-limit

Veterans Day Message from State Comptroller DiNapoli

… and conflicts continuing around the world, this Veterans Day we must remember the sacrifices countless Americans have … Our soldiers have risked everything for the sake of democracy and to protect the American way of life. Thank you for your service and for making our state and nation strong. …

https://www.osc.ny.gov/press/releases/2014/11/veterans-day-message-state-comptroller-dinapoli

Massapequa Water District (2014M-100)

… determine if the Board appropriately provided individual life insurance policies to District employees for the period … to ensure all insurance policies are in compliance with legal requirements. …

https://www.osc.ny.gov/local-government/audits/district/2014/06/13/massapequa-water-district-2014m-100

Belleville-Henderson Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-23)

… Determine whether the Belleville-Henderson Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education … mental health training to any staff for the 2020-21 school year by September 15, 2020 as required by New York …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/belleville-henderson-central-school-district-mental-health-training

Town of Gaines – Town Clerk/Tax Collector (2021M-172)

… to help ensure all money is properly accounted for. Except as specified in Appendix A, Town officials …

https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-gaines-town-clerktax-collector-2021m-172

Sullivan County Board of Cooperative Educational Services – Separation Payments (2021M-171)

… Educational Services (BOCES) officials made appropriate and accurate employee separation payments. Key Findings BOCES officials did not always make appropriate and accurate employee separation payments. Officials did not … Ensure all contract provisions are followed and all requirements are met before approving separation …

https://www.osc.ny.gov/local-government/audits/boces/2022/01/28/sullivan-county-board-cooperative-educational-services-separation-payments-2021m

Village of Schuylerville – Procurement (2014M-228)

Village of Schuylerville Procurement 2014M228

https://www.osc.ny.gov/local-government/audits/village/2014/10/31/village-schuylerville-procurement-2014m-228

X.4.B Address – X. Guide to Vendor/Customer Management

… the vendor to the New York State Vendor Self-Service Portal webpage at … . After signing into the Vendor Self-Service Portal, the vendor will be able to add or update their …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4b-address

Tompkins County Public Library – Financial Management (2015M-250)

… condition and internal controls over Library operations for the period January 1, 2014 through May 31, 2015. … The Tompkins County Public Library is the central library for the Finger Lakes Library System and serves libraries and … 47,000 registered borrowers. Budgeted appropriations for 2015 totaled approximately $4 million. Key Finding …

https://www.osc.ny.gov/local-government/audits/library/2016/01/15/tompkins-county-public-library-financial-management-2015m-250