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City of Mount Vernon – Payroll (2014M-347)

… paychecks. The City Comptroller has not established standard procedures for all departments concerning the …

https://www.osc.ny.gov/local-government/audits/city/2015/02/13/city-mount-vernon-payroll-2014m-347

Reporting Services Provided by Lawyers and Law Firms (Education Law Section 2053)

… with the Office of the Attorney General, the Office of the State Comptroller and the State Education Department. These … Administrator at your school district/BOCES, you may log in to the New York State Education Department Application …

https://www.osc.ny.gov/retirement/employers/reporting-services-provided-lawyers-and-law-firms-education-law-section-2053

State Agencies Bulletin No. 2241

… an automatic dues increase. Affected Employees: Employees in management or confidential positions who are members of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2241-organization-new-your-state-management-confidential-employees

Otsego County Soil and Water Conservation District – Board Oversight (2023M-117)

… excess tree purchases, late fees, interest, unused cell phone accounts, sales tax and lease payments for a …

https://www.osc.ny.gov/local-government/audits/district/2024/03/29/otsego-county-soil-and-water-conservation-district-board-oversight-2023m-117

Chateaugay Central School District – Nonresident Homeless Student State Aid (2023M-153)

… in a timely manner. District officials generally agreed with our recommendations and indicated they have begun to …

https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/chateaugay-central-school-district-nonresident-homeless-student-state-aid

Village of Madison - Collections (2023M-160)

… the collections were not always recorded and deposited in a timely manner and the Board of Trustees (Board) did not … did not record 27 water fund collections totaling $4,120 in a timely manner. Officials did not receive any reports … Key Recommendations Record and deposit collections in a timely manner. Develop written policies and establish …

https://www.osc.ny.gov/local-government/audits/village/2024/02/16/village-madison-collections-2023m-160

City of Salamanca - Collections (2023M-131)

… report – pdf] Audit Objective Determine whether the City of Salamanca (City) City Comptroller’s (Comptroller) … deposited in a timely and accurate manner. Key Findings The Comptroller’s collections were not always accurately … 34 entries totaling approximately $50,000 did not have the correct form of payment (cash or check) listed in the …

https://www.osc.ny.gov/local-government/audits/city/2024/03/15/city-salamanca-collections-2023m-131

Area #6 – Patch Management – Information Technology Governance

… the network and computers have an increased risk of vulnerability to viruses and other problems because known … software are not corrected. Because attackers are aware of these potential weaknesses, they can look for and exploit … the software can be exploited by attackers in a wide range of ways. Many unsupported and outdated software programs have …

https://www.osc.ny.gov/local-government/publications/it-governance/area-6-patch-management

Hamilton Fulton Montgomery Board of Cooperative Educational Services – Investment Program (2023M-116)

… and manage a comprehensive investment program. During the 12-month audit period, BOCES held $7.4 million in money … $448,000 in investment income, or $343,000 more than the $105,000 earned during our audit period. Officials did …

https://www.osc.ny.gov/local-government/audits/boces/2023/12/22/hamilton-fulton-montgomery-board-cooperative-educational-services-investment

Village of Greene – Investment Program (2023M-112)

… monthly cash flow forecasts to estimate funds available for investment. Monitor investments. Formally solicit … investment procedures to convey management’s expectations for managing the Village’s investment program. Annually …

https://www.osc.ny.gov/local-government/audits/village/2023/12/01/village-greene-investment-program-2023m-112

Schenectady City School District – Math Workbook Inventory (2023M-65)

… written procedures on how workbooks should be accounted for and how the inventory should be monitored. Officials did … available workbooks in storage before ordering workbooks for the next school year. District officials agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/schenectady-city-school-district-math-workbook-inventory-2023m-65

Corning City School District – Claims Auditing (2023M-105)

… independently audited. District officials generally agreed with our findings and indicated they plan to initiate …

https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/corning-city-school-district-claims-auditing-2023m-105

Mexico Academy Central School District – Procurement (2023M-75)

… complete report – pdf] Audit Objective Determine whether Mexico Academy Central School District (District) officials … audit mexico school district …

https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/mexico-academy-central-school-district-procurement-2023m-75

Town of Rodman – Town Clerk/Tax Collector (2023M-85)

… Objective Determine whether the Town of Rodman (Town) Town Clerk/Tax Collector (Clerk) recorded, deposited and remitted collections in a timely and accurate manner. Key Findings The Clerk accurately recorded, deposited and remitted the …

https://www.osc.ny.gov/local-government/audits/town/2023/09/22/town-rodman-town-clerktax-collector-2023m-85

Benefits

… The Office of the State Comptroller offers competitive salaries and … while maintaining work-life balance. A Full-Range of Insurance Options Comprehensive health, dental and vision … employer-sponsored group health insurance, to opt-out of their insurance coverage in exchange for an incentive …

https://www.osc.ny.gov/jobs/benefits

Blind Brook-Rye Union Free School District – Capital Project Change Orders (2023M-35)

… whether the Blind Brook-Rye Union Free School District’s (District) Board of Education (Board) and District … Project change orders were submitted as required to the New York State Education Department (SED) for approval. As a …

https://www.osc.ny.gov/local-government/audits/school-district/2023/08/11/blind-brook-rye-union-free-school-district-capital-project-change-orders

Town of Homer – Non-Payroll Disbursements (2023M-63)

… records, as required. Town officials disagreed with certain aspects of our findings but indicated they will …

https://www.osc.ny.gov/local-government/audits/town/2023/08/11/town-homer-non-payroll-disbursements-2023m-63

Tuckahoe Union Free School District – Overtime (2023M-53)

… payments increase the amount owed by a district, annually to the State, for its share of the cost of future employee retirement benefits. District officials: Did not adopt … Adopt written policies and procedures that address how and when overtime may be incurred, and the documentation …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/tuckahoe-union-free-school-district-overtime-2023m-53