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Town of Geddes - Account Clerk's Salary and Benefits and Cash Disbursements (2019M-56)
… Key Findings The clerk received $6,000 in inappropriate health insurance buyout payments for 2017 and 2018 while the Town paid for her health insurance coverage totaling $30,876 from April 2017 …
https://www.osc.ny.gov/local-government/audits/town/2020/01/17/town-geddes-account-clerks-salary-and-benefits-and-cash-disbursements-2019m-56Town of Goshen – Police Payroll (2014M-244)
… complete the member attendance record and work the required hours, and ensure that overtime is properly …
https://www.osc.ny.gov/local-government/audits/town/2015/01/23/town-goshen-police-payroll-2014m-244Town of Carmel – Selected Financial Activities (2015M-201)
… Purpose of Audit The purpose of our audit was to examine selected Town financial activities for the period … investigate the unaccounted for gasoline and take action to resolve the gasoline shortage. Ensure that staff members … purchase orders and having them preapproved prior to making purchases. Require the recreation department to …
https://www.osc.ny.gov/local-government/audits/town/2015/11/27/town-carmel-selected-financial-activities-2015m-201Red Hook Central School District – Inventories (2023M-133)
Determine whether Red Hook Central School District District officials adequately monitored and safeguarded fuel and EZ Pass tags
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/red-hook-central-school-district-inventories-2023m-133Town of Coventry - Town Clerk/Tax Collector (2021M-180)
… fees collected ($1,075) were not remitted or refunded to the appropriate parties. The Board did not conduct the … Remit real property tax collections and Clerk fees to the appropriate recipients within the required timeframes. …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-coventry-town-clerktax-collector-2021m-180Town of Riverhead - Peconic Bay Community Preservation Funds (P7-23-25)
… report – pdf] Audit Objective Determine whether Town of Riverhead (Town) officials properly administered the … or deposit collections in a timely manner. Specifically, of the Town’s 27 CPF collections totaling $15.5 million: … Law Section 29.The collections were deposited an average of 18 days, and as much as 28 days, after they were recorded …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-riverhead-peconic-bay-community-preservation-funds-p7-23-25Garden City Union Free School District – IT Asset Management (2023M-161)
… complete IT inventory records or safeguard IT assets. As a result, officials cannot assure taxpayers that all IT assets …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/garden-city-union-free-school-district-it-asset-management-2023m-161Lynbrook Union Free School District – Special Programs (2016M-45)
Lynbrook Union Free School District Special Programs 2016M45
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/lynbrook-union-free-school-district-special-programs-2016m-45City of Amsterdam – Treasurer’s Office Collections (2022M-203)
… report – pdf] Audit Objective Determine whether the City of Amsterdam (City) Controller (Controller) effectively … the accounting records throughout our scope period . As of January 31, 2022, the accounts receivable balances in the … The Controller should provide adequate oversight of the Treasurer’s office collections as required by the City …
https://www.osc.ny.gov/local-government/audits/city/2023/06/23/city-amsterdam-treasurers-office-collections-2022m-203Village of Clayville – Board Oversight (2015M-115)
… reports provided to the Board did not include all expenditure accounts or any revenue accounts. Annual … an audit to be performed. Key Recommendations Deposit all moneys collected within 10 days of receipt. Review each … before approving the abstract of claims. Include all revenue and expenditure accounts in the budget-to-actual …
https://www.osc.ny.gov/local-government/audits/village/2015/10/23/village-clayville-board-oversight-2015m-115Town of Broome – Purchasing and Justice Court (2014M-255)
… March 3, 2014. Background The Town of Broome is located in Schoharie County and has a population of approximately … The Justice reported collecting approximately $13,750 in fines, fees and surcharges during 2013. Key Findings Town … not ensure that purchases were made at the lowest cost, in compliance with the Town’s procurement policies and used …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/12/19/town-broome-purchasing-and-justice-court-2014m-255Opinion 91-13*
… in the lease agreement was illusory and did not serve to change the character of the transaction from that of an …
https://www.osc.ny.gov/legal-opinions/opinion-91-13State Agencies Bulletin No. 1198
… Security number as the EMPLID in PayServ to using the NYS EMPLID, a system assigned number. This conversion results … typessubmitted to A.I. will need to have the new NYS Employee Id loaded into the EMPLID field [starting … has a valid SSN in the Hire transaction record, the NYS EMPLID value will be assigned during the pre-scrub …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyManagement and Control of Employee Overtime Costs (Follow-Up)
… included in our initial audit report, Management and Control of Employee Overtime Costs ( 2009-S-87 ). … 17, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively manage and control employee overtime costs and we noted numerous …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followCUNY Bulletin No. CU-799
… changes are effective in paychecks dated October 31, 2024, for employees on the Institution Current cycle and November 14, 2024, for employees on the Institution Lag cycle. OSC Actions: OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-799-city-new-york-health-benefit-rate-changesHomeless Outreach Program at the Long Island Rail Road
… the Long Island Rail Road (LIRR) has appropriate oversight and monitoring controls over its homeless outreach services … of the homeless at LIRR stations is a growing concern for LIRR customers and staff, and sometimes presents law … possible, the LIRR entered into a contract with Services for the UnderServed (SUS) to provide homeless outreach …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… to as the SED costbased programs. During the 2013-14 school year, Books and Rattles served about 139 students. The … Manual. Other Related Audits/Reports of Interest Milestone School for Child Development: Compliance With the Reimbursable Cost Manual ( 2014-S-37 ) Whitestone School for Child Development: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-435
… represented by District Council 37, Teamsters - Local 237 and SEIU- Local 300. Employees represented by District … to Internal Revenue Code Section 61, certain fringe benefits including employer-funded group legal service … of this benefit will be added to the employee’s earnings and reflected on the 2011 Form W-2 (Wage and Tax Statement). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-435-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-471
… represented by District Council 37, Teamsters - Local 237 and SEIU - Local 300 Effective Date(s) Employees as … represented by District Council 37, Teamsters - Local 237 and SEIU - Local 300. Employees represented by District … to Internal Revenue Code Section 61, certain fringe benefits including employer-funded group legal service …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-471-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-453
… represented by District Council 37, Teamsters - Local 237 and SEIU- Local 300. Employees represented by District … to Internal Revenue Code Section 61, certain fringe benefits including employer-funded group legal service … taxable gross wages, for tax withholding purposes, and reflected on the 2012 Form W-2 (Wage and Tax Statement). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-453-prepaid-legal-service-benefit-cuny-employees