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Town of Victory – Justice Court (2013M-66)

… 1, 2013. Background The Town of Victory is located in Cayuga County and has a population of approximately 1,660. … and four Board members. The Court collected $35,265 in fines and surcharges during our audit period Key Findings We found no material issues in the accuracy and timing of deposits and the recording and …

https://www.osc.ny.gov/local-government/audits/justice-court/2013/04/26/town-victory-justice-court-2013m-66

Village of Margaretville - Fiscal Management (2018M-78)

… (Village) officials have not adopted realistic budgets and the general fund available 1  fund balance has increased … a fund balance policy. District officials generally agreed with our recommendations and indicated they planned to … the Board overestimated budgeted appropriations, resulting in general fund surpluses. As a result, the Town did not need …

https://www.osc.ny.gov/local-government/audits/village/2018/08/17/village-margaretville-fiscal-management-2018m-78

Town of Davenport - Transparency (2018M-85)

… and more detailed minutes and submit them to the Board for its approval. The Board should conduct a thorough and … any irregularities or deficiencies in the claims submitted for payment. Town officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/town/2018/08/31/town-davenport-transparency-2018m-85

Subway Wait Assessment (Follow-Up)

… performance did not improve during the audit period and that New York City Transit had not developed a full and … to major structural and technology improvements. The goal for meeting the weekday wait assessment standard was 79.4 percent for 2013 and 80.7 percent. The actual results were 80.3 …

https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-follow

Fulton City School District – Non-Payroll Cash Disbursements (2017M-144)

… claims on the District’s behalf to electronically withdraw funds from a District bank account. Key Recommendation The Board should not allow TPAs to withdraw funds from the District’s bank account. The …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/fulton-city-school-district-non-payroll-cash-disbursements-2017m-144

Dunkirk City School District – Financial Management (2017M-122)

… to review the District’s financial management practices for the period July 1, 2013 through May 25, 2017. Background … Board of Education. General fund budgeted appropriations for the 2016-17 fiscal year totaled more than $40 million. … and reasonable. Use surplus funds as a financing source for funding one-time expenditures, reducing District property …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/dunkirk-city-school-district-financial-management-2017m-122

Riverhead Central School District – Vendor Master File (2017M-139)

… is already included in the master file before creating a new entry and did not periodically review and update existing …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/riverhead-central-school-district-vendor-master-file-2017m-139

Harpursville Central School District - Financial Condition (2018M-120)

… whether District officials adequately managed the District’s financial condition. Key Findings From 2013-14 through 2015-16, the District adopted budgets that planned to use $1.6 million of general fund balance and certain reserve funds to finance …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/harpursville-central-school-district-financial-condition-2018m-120

Erie County Water Authority – Information Technology (2018M-9)

… supply to approximately 550,000 customers across Western New York. The Authority is governed by three Board members, …

https://www.osc.ny.gov/local-government/audits/county/2018/05/04/erie-county-water-authority-information-technology-2018m-9

Town of Angelica – Justice Court Operations (2018M-11)

… Justice did not follow up on pending tickets listed in the New York State Department of Motor Vehicle database. The …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11

Town of Moreau – Budgeting and Multiyear Planning (2017M-185)

Town of Moreau Budgeting and Multiyear Planning 2017M185

https://www.osc.ny.gov/local-government/audits/town/2018/04/13/town-moreau-budgeting-and-multiyear-planning-2017m-185

East Islip Public Library – Cash Receipts (2017M-223)

… Purpose of Audit The purpose of our audit was to determine whether Library staff properly … The East Islip Public Library is located in the Town of Islip in Suffolk County. The Library is governed by an …

https://www.osc.ny.gov/local-government/audits/library/2017/12/22/east-islip-public-library-cash-receipts-2017m-223

Galway Central School District - Fund Balance Management (2017M-267)

… or indicated they planned to initiate corrective action … Galway Central School District Fund Balance Management …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/galway-central-school-district-fund-balance-management-2017m-267

Town of Aurora - Real Property Acquisition and Sale (2018M-64)

… to $4 million to renovate the building for use as a new Town hall. Key Recommendations Use a deliberate process …

https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-aurora-real-property-acquisition-and-sale-2018m-64

North Warren Central School District – Financial Condition Management (2017M-197)

… to fund one-time expenditures and needed reserves or reduce District property taxes. Review all reserves to …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/12/north-warren-central-school-district-financial-condition-management-2017m

State Agencies Bulletin No. 823

… (ORP), have the Retirement Plan Type of 7Z (TIAA/CREF) and will have ten (10) or more years of membership in the ORP … the report. The report is run weekly for all Institution and Administration cycle agencies. It is sorted by Effective Check Date and EmplID. Employees with a Job record and corresponding …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/823-new-control-d-report-nben751-employees-10-years-tiaacref-membership

State Agencies Bulletin No. 698

… access the Next of Kin Affidavit form available on the OSC Web site. Agencies also may contact OSC’s Office …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/698-amended-next-kin-affidavit-form-ac-934-p-oscs-bureau-state-payroll

State Agencies Bulletin No. 709

… to submit an AC-230 for particular situations that warrant making an exception to the above. Questions Questions …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/709-new-processing-schedule-submitting-returned-paychecks

Applying for Previous or Military Service Credit – Regional State Park Police Plan

… To receive credit for any type of previous or military … must be received before your effective date of retirement) to our Member & Employer Services Bureau. Please include as … you are seeking credit. We will determine your eligibility to receive the credit and any cost involved. Requesting …

https://www.osc.ny.gov/retirement/publications/1867/applying-previous-or-military-service-credit

Applying for Previous or Military Service Credit – Police and Fire Plan

… To receive credit for any type of previous or military … must be received before your effective date of retirement) to our Member & Employer Services Bureau. Please include as … you are seeking credit. We will determine your eligibility to receive the credit and any cost involved. Requesting …

https://www.osc.ny.gov/retirement/publications/1512/applying-previous-or-military-service-credit