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Springs Union Free School District - Payroll (2018M-222)

… [read complete report - pdf] Audit Objective Determine whether Springs Union Free … (District) employees received the salaries and accrued leave to which they were entitled. Key Findings Two teacher assistants were not paid in accordance with their collective bargaining agreement …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222

Islip Union Free School District – Payroll (2017M-291)

… Islip Union Free School District Payroll 2017M291 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/islip-union-free-school-district-payroll-2017m-291

Solvay Union Free School District – Payroll (2017M-257)

… The Solvay Union Free School District is located in the Towns of Geddes and Camillus, in Onondaga County. The District, which has approximately … and in the employee-paid portion of health and dental insurance premiums. Key Recommendations Implement …

https://www.osc.ny.gov/local-government/audits/school-district/2018/02/02/solvay-union-free-school-district-payroll-2017m-257

Menands Union Free School District – Payroll (2015M-268)

… Menands Union Free School District Payroll 2015M268 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/menands-union-free-school-district-payroll-2015m-268

Brasher Falls Central School District – Payroll (2016M-57)

… The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through November … Brasher Falls Central School District Payroll 2016M57 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/brasher-falls-central-school-district-payroll-2016m-57

Beaver River Central School District – Payroll (2016M-247)

… our audit was to evaluate the accuracy of the District’s payroll payments for the period July 1, 2014 through February … Beaver River Central School District Payroll 2016M247 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/beaver-river-central-school-district-payroll-2016m-247

Amityville Union Free School District – Payroll (2016M-155)

… internal controls over payroll and leave accruals for the period July 1, 2014 through June 30, 2015. Background The Amityville Union Free School District is located in the Town of Oyster Bay in Nassau County and the Town of …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/amityville-union-free-school-district-payroll-2016m-155

Northeastern Clinton Central School District – Payroll (2016M-76)

… payroll registers to source documents when certifying payrolls. Three employees were overpaid by a combined total … Adopt written policies and procedures for processing payrolls, clearly establishing the duties and … payroll registers to source documents when certifying payrolls. Direct the District’s attorney to review the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/northeastern-clinton-central-school-district-payroll-2016m-76

Wynantskill Union Free School District – Payroll (2016M-66)

… District officials established adequate procedures for payroll to ensure employees were accurately paid at their … Wynantskill Union Free School District Payroll 2016M66 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/wynantskill-union-free-school-district-payroll-2016m-66

Le Roy Central School District – Payroll (2016M-412)

… is located in the Towns of Le Roy, Bergen, Pavilion and Stafford in Genesee County and the Town of Caledonia in Livingston County. The District, … Key Finding The Board has not adopted written policies and District officials have not developed written procedures …

https://www.osc.ny.gov/local-government/audits/school-district/2017/02/10/le-roy-central-school-district-payroll-2016m-412

Long Lake Central School District – Payroll (2016M-90)

… 1, 2014 through November 30, 2015. Background The Long Lake Central School District is located in the Towns of Arietta and Long Lake in Hamilton County. The District, which operates one … Long Lake Central School District Payroll 2016M90 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/long-lake-central-school-district-payroll-2016m-90

Nanuet Union Free School District – Payroll (2015M-287)

… of our audit was to evaluate internal controls over payroll for the period July 1, 2014 through July 27, 2015. … informed decisions. District officials did not provide the payroll clerk with written procedures for processing the payroll. Key Recommendations Ensure there is pre-approval of …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/nanuet-union-free-school-district-payroll-2015m-287

Chart of Accounts

… section. Inactive Pool Active in Dept Budget – In this case, the Position Pool is inactive on the Position Pool …

https://www.osc.ny.gov/state-agencies/payroll/chart-accounts

CUNY Bulletin No. CU-842

… and Hourly PSC employees in the Bargaining Units AJ, CA, CB, CE, GA, PC, T8 or TC who meet the eligibility criteria … Leave only) in Bargaining Units AJ, GA, PC, TC, T8, CA, CB, and CE on 01/13/2025, will receive the 2023 Retroactive … Leave only) in Bargaining Units AJ, GA, PC, TC, T8, CA, CB, and CE on 01/13/2025, will receive the 2024 Retroactive …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-842-2023-2024-professional-staff-congress-psc-retroactive

Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)

Determine whether the former Town Comptroller Comptroller adequately performed the financial recordkeeping and reporting duties required of this position

https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33

New Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)

… financial operations. Determine whether the Board and District officials complied with Local Finance Law when … The Treasurer’s duties are not properly segregated and the Board and District officials did not provide adequate oversight … Board provided adequate oversight of financial operations and whether they and officials complied with Law when using a …

https://www.osc.ny.gov/local-government/audits/school-district/2018/12/14/new-suffolk-common-school-district-board-oversight-and-local-finance-law

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