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Wallkill Fire District – Inappropriate Payments and Purchase (2015M-39)
… 28, 2014. Background The Wallkill Fire District is located in the Town of Shawangunk in Ulster County. The District is a district corporation of … authorizing payment. The audit should ensure that each claim has detailed supporting information. … Wallkill Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/01/08/wallkill-fire-district-inappropriate-payments-and-purchase-2015m-39Edgemont Union Free School District – Information Technology (2024M-37)
… Disable 34 unneeded network user accounts that had last login dates ranging from July 29, 2021 to July 1, 2023. The …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/08/edgemont-union-free-school-district-information-technology-2024m-37Wyoming County – Consumer Protection: Accuracy of Weights and Measures (S9-24-10)
… Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used … of Weights and Measures (Director) did not complete all required testing of weighing and measuring devices or … officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/wyoming-county-consumer-protection-accuracy-weights-and-measures-s9-24-10Tompkins County – Consumer Protection: Accuracy of Weights and Measures (S9-24-7)
… [read complete report – pdf] Audit Objective Determine whether the Tompkins … are at increased risk of paying more than necessary for goods and services. Specifically: 1,265 of 1,904 devices … the Department did not develop and implement procedures for price accuracy testing. Key Recommendations Perform …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/tompkins-county-consumer-protection-accuracy-weights-and-measures-s9-24-7DiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… serving food were tested for TB. Three separate agencies are supposed to make sure that happens, but my auditors found … that serve food to residents. According to OTDA, there are 158 certified shelters in New York City (94 adult … their inspections. They now employ 28 inspectors who are tasked with inspecting each facility twice per calendar …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersCUNY Bulletin No. CU-115
… Purpose To explain the automatic processing of increments and provide … for Period 7C, OSC will automatically apply increments to active annual salaried employees in grade 980 based on the … codes when submitting pay changes, position changes and transfers. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-115-july-1-2001-cuny-increment-paymentsCUNY Bulletin No. CU-177
… Purpose To explain the automatic processing of increments and provide agencies with related instructions. Affected … Automatic Processing After payroll processing is complete for Period 7C, OSC will automatically apply increments to … employee will be brought to the 2nd additional step. For eligible employees, a row will automatically be inserted …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-177-cuny-increment-payments-july-1-2003CUNY Bulletin No. CU-146
… Purpose To explain the automatic processing of increments and provide … for Period 7C, OSC will automatically apply increments to annual salaried employees in grade 980 who are active or … codes when submitting pay changes, position changes and transfers. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-146-july-1-2002-cuny-increment-paymentsEast Bloomfield Central School District - Network and Financial Software Access Controls (2022M-68)
… [read complete report - pdf] Audit Objective Determine whether East … permissions, and the Assistant Superintendent for Business and Operations had excessive administrative … of financial transactions. Officials paid BOCES $539,644 for IT services in 2020-21 without defining roles and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/east-bloomfield-central-school-district-network-and-financial-softwareFinger Lakes Horizon Economic Development Corporation – Revolving Loan Fund Program (2022M-36)
… [read complete report - pdf] Audit Objective Determine whether the Finger … No formal written policies and procedures were in place for officials to monitor whether loan disbursements were used for their intended purposes. Clear, written guidance was not …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/07/08/finger-lakes-horizon-economic-development-corporationEast Irondequoit Central School District - Financial Management (2019M-28)
… [read complete report - pdf] Audit Objective Determine whether the Board … in encumbrances and improperly reserving $7.7 million for debt service. Recalculated surplus fund balance exceeded the statutory limit by 10 to 12 percentage points for the fiscal years 2015-16 to 2017-18. The District also …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/east-irondequoit-central-school-district-financial-management-2019m-28Town of Byron – Procurement (2024M-11)
… [read complete report – pdf] Audit Objective Determine whether the Town of … by using a State fuel contract and may have paid less for other goods and services. The Board and Town officials: … approximately $4,000 more than the State contract price for the more than 16,700 gallons purchased during our audit …
https://www.osc.ny.gov/local-government/audits/town/2024/05/24/town-byron-procurement-2024m-11Broome-Delaware-Tioga Board of Cooperative Educational Services – Capital Planning (2023M-1)
… planning, BOCES officials are limited in their ability to set long-term priorities. As a result, BOCES officials did … Ensure that all surplus funds are apportioned back to component and participating school districts. Develop a … and recommendations and have initiated, or they plan to initiate, corrective action. … broome delaware tioga BOCES …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/16/broome-delaware-tioga-board-cooperative-educational-services-capital-planning-2023mTown of Throop – Highway Department (2021M-115)
… report – pdf] Audit Objective Determine whether the Town of Throop (Town) Board (Board) and the Highway Superintendent … provided adequate oversight of the Highway Department’s (Department) financial activities. Key Findings The Board … Board and Superintendent did not: Prior to 2021, agree, in writing, to expenditures for highway repair and …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-highway-department-2021m-115Friendship Central School District –Procurement (2016M-175)
… audit was to examine the District’s procurement procedures for the period July 1, 2014 through February 9, 2016. … The District’s general fund budgeted appropriations for the 2015-16 fiscal year were $9.3 million. Key Findings … compliance with the procurement policy and periodically report to the Board. … Friendship Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/friendship-central-school-district-procurement-2016m-175Village of Clayville – Board Oversight (2015M-115)
… 31, 2014. Background The Village of Clayville is located in the Town of Paris in Oneida County and has a population of approximately 350. … collected within 10 days of receipt. Review each vendor claim for appropriateness before approving the abstract of …
https://www.osc.ny.gov/local-government/audits/village/2015/10/23/village-clayville-board-oversight-2015m-115About NYSLRS
… Retirement System (ERS), which provides benefits to employees of participating public employers in …
https://www.osc.ny.gov/retirement/about-nyslrsState Police Bulletin No. SP-70
… for employees in Bargaining Units 07 and 17. In Pay Period 2, a payment was made to adjust the overtime paid during the … multiplied by 3.5% 03/28/02-03/26/03 multiplied by 7.12% (representing the combined impact of two 3.5% raises) OSC … Unit. The adjustment is pensionable. Questions Questions may be referred to your payroll auditor. … To explain OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-70-addendum-bulletin-sp-66-april-2003-state-police-bu-07-and-bu-17CUNY Bulletin No. CU-590
… Purpose To provide agency instructions for processing the 2017 CUNY Research Foundation Grant Payments for Summer … Pursuant to an Agreement between the City University of New York (CUNY) and the CUNY Research Foundation (CUNY … Payment for Summer Research that are funded with Tax Levy funds. Additional Pay Earnings Codes Description CGT CUNY SR …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-590-2017-city-university-new-york-cuny-research-foundationCUNY Bulletin No. CU-664
… Purpose This bulletin is to provide agency instructions for reporting the rate increases and adjustments for miscellaneous earnings. Affected Employees CUNY employees … 37, AFSCME, AFL-CIO, Local 924, New York City Laborers, for a retroactive increase for employees in the title of City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-664-cuny-salary-rate-increases-city-laborer