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Raquette Lake Union Free School District - Business Office Operations (2023M-151)
… [read complete report – pdf] Audit Objective Determine whether the … did not: Ensure the required 2021-22 annual financial report was filed. Obtain adequate written agreements with the … monitor the third-party online access to the District’s bank accounts. Key Recommendations Ensure that the required …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/12/raquette-lake-union-free-school-district-business-office-operations-2023mTown of Throop – Procurement (2022M-173)
… competition for purchases subject to competitive bidding and for professional services. Key Findings The Board did … manner. Town officials agreed with our recommendations and indicated they were initiating corrective action. … competition for purchases subject to competitive bidding and for professional services …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-procurement-2022m-173State Agencies Bulletin No. 1492
… capture and report if an employee is eligible for health insurance coverage and the date the employee is eligible for that … the Automated Interface Feedback File / Report (NHRP574A&B) : Includes new messages for the new required fields. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1492-new-employer-federal-reporting-guidelines-affordable-care-act-and-nysUnified Court System Bulletin No. UCS-240
… Non-Judicial Employees Bargaining Unit 86, 88, CT Background Chapter 400 of the Laws of 2014, which … and Unrepresented employees in Bargaining Units 86, 88 and CT. Per correspondence issued by the UCS Executive Director … of Contract Bonus Payment (Bargaining Units 86, 87, 88, CT) will be paid in Administration Pay Period 26L, paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-240-2017-unified-court-system-csea-end-contract-bonus-paymentUnified Court System Bulletin No. UCS-81
… processing and agency procedures concerning the 2004 Year End Adjustment that will ensure judges receive the full … or prorated share of their statutory salary for calendar year 2004. Affected Employees Judges who served at any time … new method for paying judges will take effect in calendar year 2004. The total amount of regular earnings actually paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-81-2004-year-end-adjustment-judgesOther Bulletin No. 29
… to the Division of the Budget Bulletin D-1133 issued April 25, 2016 provides additional guidelines regarding the … Fund’s Board of Trustees approved Resolution 2015-8 on 07/22/15 which included a parity salary increase of two …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-29-april-2016-state-university-construction-fund-scfSUNY Bulletin No. SU-137
… provide agencies with procedures for submitting actions in pay periods in which the automatic Salary Increase will be … Date(s) of Payment 6/28/07 for eligible employees with Pay Basis Code of ANN or CYF , checks dated 7/25/07. 8/23/07 for eligible employees with Pay Basis Code of 21P or CYP , checks dated 9/19/07. 9/6/07 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-137-800-salary-increase-suny-professional-services-unitOneida City School District – Information Technology (2020M-80)
… information system (SIS) against unauthorized use, access and loss. Key Findings The District’s network was not … secure to protect the SIS against unauthorized use, access and loss. District officials did not adequately manage user … or administrative permissions to limit access to assets and data. Some District computers were used for personal …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/oneida-city-school-district-information-technology-2020m-80Susquehanna Valley Central School District – Information Technology (2020M-95)
… - pdf ] Audit Objective Determine whether Susquehanna Valley Central School District (District) officials … Determine whether Susquehanna Valley Central School District District officials established …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/23/susquehanna-valley-central-school-district-information-technology-2020mCUNY Bulletin No. CU-796
… purpose of this bulletin is to provide agency instructions for processing the CUNY rate increases for Oiler, Stationary Engineer, and Senior Stationary … purpose of this bulletin is to provide agency instructions for processing the CUNY rate increases for Oiler Stationary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-796-cuny-retroactive-rate-increases-oiler-stationary-engineerHammond Fire District – Board Oversight (2024M-151)
… that it received sufficient monthly financial reports to effectively monitor financial operations throughout the … audit of the Secretary- Treasurer’s financial records. As a result, the Board cannot assure taxpayers and other … (Town Law) Section 176-e which requires each Board member to complete fiscal training in a timely manner. One Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/02/21/hammond-fire-district-board-oversight-2024m-151Lewis County Industrial Development Agency – Staff Services Agreements (2025M-1)
… and staff support services to LCIDA for the last quarter of 2023 and for 2024. However, the Board did not ensure the … These overpayments occurred because the calculation of the service fees included certain revenues and other fees …
https://www.osc.ny.gov/local-government/audits/county/2025/05/23/lewis-county-industrial-development-agency-staff-services-agreements-2025m-1Town of Volney – Financial Operations Oversight (2024M-93)
… years 2023 and 2024 that were not based on prior-year results of operations. Transparency was impaired because the Town’s 2021, 2022 and 2023 Annual Financial Reports (AFRs), a report of a … (OSC) in accordance with New York State General Municipal Law (GML), Section 30. Recommendations The audit …
https://www.osc.ny.gov/local-government/audits/town/2024/11/22/town-volney-financial-operations-oversight-2024m-93Harborfields Central School District – Information Technology Asset Management (2024M-9)
… and determined that: 13 IT assets, including laptops and tablets, that cost $4,300 could not be located. Five Wi-Fi …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/harborfields-central-school-district-information-technology-assetCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… management and administration of the Community Development Block Grant program for the period April 1, 2008 through June … management and administration of the Community Development Block Grant program for the period Apri …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146Town of Sidney – Budget Review (B4-16-13)
… 2017 fiscal year are reasonable. Background The Town of Sidney, located in Delaware County, issued debt totaling $2.5 …
https://www.osc.ny.gov/local-government/audits/town/2016/10/25/town-sidney-budget-review-b4-16-13Town of Rotterdam – Water Rents (2016M-347)
… of Audit The purpose of our audit was to review the Town’s water rent billing and collection procedures for the period … governed by an elected five-member Town Board, has three water districts and recorded a total of approximately $1.1 million of metered and unmetered water revenue for 2015. General fund budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-rotterdam-water-rents-2016m-347Town of Glenville – Justice Court Collections (2016M-246)
… Purpose of Audit The purpose of our audit was to examine the Court’s operations over the collection, recording and … The purpose of our audit was to examine the Courts operations …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/10/21/town-glenville-justice-court-collections-2016m-246Town of Evans – Board Oversight (2016M-2)
… Purpose of Audit The purpose of our audit was to review management’s response to independent and external auditor reports for the period … Key Findings The Board hired an accounting firm to assist the Board in preparing a written response to our … The purpose of our audit was to review managements response to independent and external …
https://www.osc.ny.gov/local-government/audits/town/2016/04/08/town-evans-board-oversight-2016m-2Town of East Hampton – Budget Review (B7-16-14)
… expenditure projections in the Town’s preliminary budget for the 2017 fiscal year are reasonable. Background The Town … operating deficits to submit their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/town/2016/11/02/town-east-hampton-budget-review-b7-16-14