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City of Troy – Budget Review (B21-5-10)

… Town of Halfmoon and Water Commissioners of the Town of Waterford that we project will only realize approximately …

https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10

Cornwall Central School District – Information Technology (2021M-83)

… over the District’s user accounts and software updates to help prevent unauthorized use, access and loss. Key … officials did not establish adequate internal controls to safeguard the District’s user accounts. Specifically: … Sensitive IT control weaknesses, including issues related to software updates, were communicated confidentially to …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/cornwall-central-school-district-information-technology-2021m-83

Chautauqua County – Financial Condition (2023M-111)

… Chadwick Bay Intermunicipal Water Works (CBI), resulting in a balance owed of $1.4 million. Spent $5.2 million from … reports and cash flow analyses to prevent further decline in financial condition. County officials generally agreed … findings. Appendix B includes our comment on issues raised in the County’s response. …

https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111

County of Rockland – Budget Review (B20-6-13)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2021 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by … The purpose of our budget review was to determine whether the significant …

https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13

City of Troy – Budget Review (B20-5-11)

… revenues for State AIM funding and traffic and parking ticket fines may not be fully realized. City officials … estimates for State AIM funding and traffic and parking ticket fines throughout 2021 and develop a plan to balance …

https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11

State Agencies Bulletin No. 2150

… agencies of OSC’s automatic processing of the October 2023 CSEA LLS payment and provide instructions for payments … of New York and the CSEA, provides for payment of the 2023-2024 Longevity Payment effective October 2023 as a one-time, lump sum payment in the amount of $1,500, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2150-october-2023-civil-service-employees-association-csea-longevity-lump

City of North Tonawanda – Audit Follow-Up (2020M-90-F)

… is the City’s legislative branch and is responsible for adopting policies, local laws and ordinances. The Mayor … chief executive officer and is generally responsible for the administration and supervision of City affairs. …

https://www.osc.ny.gov/local-government/audits/city/2025/03/07/city-north-tonawanda-audit-follow-2020m-90-f

Danby Fire District – Claims Audit (2020M-149)

… credit card usage policy requiring supporting charge slips for four credit card purchases totaling almost $1,000. Key … by Town Law prior to Board audit and approval. Ensure all purchases have proper supporting documentation, including …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/danby-fire-district-claims-audit-2020m-149

Royalton-Hartland Central School District – Information Technology Contingency Planning (2021M-4)

… [ read complete report - pdf ] Audit Objective Determine whether the Royalton-Hartland … support, which includes a Disaster Recovery Plan (DRP) template, a key component of an IT contingency plan. Although the District paid for a DRP template, officials did not obtain it. Without a …

https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/royalton-hartland-central-school-district-information-technology

City of North Tonawanda - Financial Condition (2020M-90)

… decline in financial condition. City officials agreed with our recommendations and indicated they planned to initiate …

https://www.osc.ny.gov/local-government/audits/city/2020/08/07/city-north-tonawanda-financial-condition-2020m-90

State Agencies Bulletin No. 2374

… or earlier) for employees who were previously established on the October LLS payment cycle at the time of appointment … employees who are in a composite position (identified by Increment Code 2222). In addition, the agency must submit … for those employees who meet the eligibility criteria by inserting a row on the employee’s Additional Pay page as …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2374-october-2025-civil-service-employees-association-csea-longevity-lump

State Agencies Bulletin No. 2381

… Section 130 and the Division of the Budget Bulletin D- 1154 provide for payment of the 2025-2026 Longevity Payments … approval from DOB as explained in Budget Bulletin D-1154 . If the full value is withheld, the agency must submit …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2381-april-2025-managementconfidential-mc-longevity-lump-sum-lls-payment

State Agencies Bulletin No. 2270

… on the October LLS payment cycle at the time of appointment to a lower graded position. Refer to OSC Actions … Transactions should be submitted in the pay period the appointment is processed; the effective date of the LLS payment should be the same as the appointment effective date. The LLS payment amount should be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2270-october-2024-civil-service-employees-association-csea-longevity-lump

Unified Court System Bulletin No. UCS-350

… inform agencies of OSC’s automatic processing of the April 2025 Location Pay, Location Pay Mid-Hudson and Senior Officer … for an increase in Location Pay effective April 1, 2025 for employees located in the City of New York and the … the Senior Officer Series Differential effective April 1, 2025, for eligible employees. In addition, consistent with …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-350-april-2025-state-new-york-unified-court-system-ucs-increases

State Agencies Bulletin No. 2348

… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2025 M/C Performance Advances and provide … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2025 MC Performance …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2348-april-2025-managementconfidential-mc-performance-advances

Town of Alden – Town Supervisor (2024M-105)

… adhere to basic internal controls that are designed to help ensure funds are safeguarded and accounted for. Because … funds. In addition, the Town contracted with an accounting firm to audit the Supervisor’s records, help reconcile the bank accounts and correct accounting …

https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105

Town of Altona – Apparent Misappropriations of Cash Receipts and Supervisor’s Records and Reports (2013M-282)

… Purpose of Audit The purpose of our audit was to review the Town’s cash receipts and assess the completeness and accuracy of the Town’s records and reports for the period January 1, … The purpose of our audit was to review the Towns cash receipts and assess …

https://www.osc.ny.gov/local-government/audits/town/2014/05/15/town-altona-apparent-misappropriations-cash-receipts-and-supervisors-records-and

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