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Adequacy of 2021 Budgets - Town of Bolton (S9-21-1)

… report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted … New York State. Some local governments have seen little to no impact on their financial operations, while others have seen more significant impacts due to reductions and/or increases to their revenues and/or …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1

Legal Topics and Approvals

… Application Forms for Certain Towns Within the Adirondack Park (1998): These forms are intended for use by those towns within the Adirondack Park that are required to obtain the consent of the State …

https://www.osc.ny.gov/local-government/resources/legal-topics-and-approvals

Greenburgh Eleven Union Free School District – Financial Condition (2015M-194)

… District is a special act school district located in Dobbs Ferry, Westchester County. The District, which operates one …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/greenburgh-eleven-union-free-school-district-financial-condition-2015m

Town of Preble – Non-Payroll Disbursements (2023M-17)

… controls to ensure all non-payroll disbursements are for legitimate Town purposes. Conduct a thorough annual audit … canceled check images and supporting documentation for disbursements. Town officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/town/2023/05/12/town-preble-non-payroll-disbursements-2023m-17

Waverly Central School District - Financial Operations (2019M-136)

… provided adequate oversight of cash disbursements and payroll processes. Key Findings District officials did … implement adequate internal controls over disbursements and payroll duties. In our audit sample, 30 claims (11 … totaling $73,865 were not approved by the department head and 15 claims (5 percent) totaling $69,670 were not approved …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/waverly-central-school-district-financial-operations-2019m-136

Onondaga County Resource Recovery Agency - Transfer Station and Compost Facility Cash Receipts (2018M-217)

Determine whether transfer station and compost facility cash receipts were properly collected recorded and deposited

https://www.osc.ny.gov/local-government/audits/county/2019/07/19/onondaga-county-resource-recovery-agency-transfer-station-and-compost-facility

Town of West Seneca - Capital Project Management (2019M-195)

… budget outlining revenues and expenditures was maintained in the accounting records and periodically updated. Key …

https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-west-seneca-capital-project-management-2019m-195

Town of Lyndon – Town Clerk’s Collections (2021M-117)

… were not deposited within three days, as required. The Board did not perform an annual audit of 2020 records, as …

https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-lyndon-town-clerks-collections-2021m-117

Stony Creek Volunteer Fire Company – Cash Disbursements (2015M-188)

… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … did not establish effective internal controls to address a lack of segregation in the Treasurer’s cash disbursement … establish policies or implement any procedures governing debit card use or review or approve any card-related …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/stony-creek-volunteer-fire-company-cash-disbursements-2015m

Woodgate Volunteer Fire Department – Financial Controls (2014M-120)

Woodgate Volunteer Fire Department Financial Controls 2014M120

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/07/03/woodgate-volunteer-fire-department-financial-controls-2014m

Malone Central School District – Payroll (2017M-278)

… of Bangor, Bellmont, Brandon, Burke, Constable, Duane, Franklin, Malone and Westville in Franklin County. The District, which is governed by a nine-member …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/malone-central-school-district-payroll-2017m-278

State Agencies Bulletin No. 2080

… The purpose of this bulletin is to provide instructions for processing payroll deductions for the SEFA Campaign for the 2023 calendar year and explain SEFA Continuous Giving. … The purpose of this bulletin is to provide instructions for processing payroll deductions for the SEFA Campaign for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2080-2023-state-employees-federated-appeal-sefa-campaign

Mandatory Membership – Membership and Enrollment

… $1,500. Employer Failure to Enroll Employee in NYSLRS If you fail to enroll an employee who is required to join … 1, 2015 are automatically covered under Section 384-d if their employer offers the plan. If you are enrolling a new member of PFRS who is not covered …

https://www.osc.ny.gov/retirement/employers/membership-enrollment/mandatory-membership

Member & Retiree E-News Archive — 2024

… In-Person Consultations in Our NYC Office Preparing for Retirement with Confidence Retirees Last Chance to Update … Online Designate and Update Your Beneficiaries Applying for a NYSLRS Loan Retirees COLA is Coming at the End of … Featured Story Retirement: Myths vs Facts Members Working for a Public Employer While Receiving a NYSLRS Pension …

https://www.osc.ny.gov/retirement/publications/member-retiree-e-news-archive-2024

Low-Income Housing Trust Fund Program

… Purpose To determine whether Low-Income Housing Trust Fund Program … are being awarded and disbursed in an efficient manner to help meet the State's critical low-income housing needs. … To determine whether LowIncome Housing Trust Fund Program …

https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-program

Technology Transfer Program and Royalty Payments (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit … Payments (Report 2019-S-10 ). About the Program As part of its duties, the Research Foundation for the State … To determine the extent of implementation of the two recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-follow

Oversight of School Safety Planning Requirements (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our initial audit … School Safety Planning Requirements ( 2018-S-34 ). About the Program In New York, schools are required to develop and … To determine the extent of implementation of the five recommendations …

https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-follow

Oversight of Sidewalk Sheds

… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are … of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC …

https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-sheds