Search
Town of Wellsville – Budgeting (2021M-112)
… taxes were levied to finance general Town operations when these taxes were intended to fund highway operations. …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-wellsville-budgeting-2021m-112State Agencies Bulletin No. 1950
… OSC Actions PayServ will automatically stop contributions when an employee’s pensionable earnings reach the $250,000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1950-maximum-salary-limit-tier-6-members-following-retirement-systemsWalton Central School District - Fund Balance (2019M-209)
… limit by approximately $590,000 or 2.7 percentage points. When unused appropriated fund balance was added back to the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/walton-central-school-district-fund-balance-2019m-209Edmeston Central School District - Fund Balance (2020M-1)
… limit by approximately $535,000 or 5 percentage points. When unused appropriated fund balance was added back to the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/edmeston-central-school-district-fund-balance-2020m-1Medina Central School District - Capital Projects (2019M-163)
… Key Recommendations Solicit competition through bids when required, or request for proposals or quotes to provide …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-capital-projects-2019m-163Town of Yorktown - Information Technology (2020M-16)
… technology (IT) systems were adequately secured and protected against unauthorized use, access and loss. Key Findings Personal Internet use was found on … including four who routinely accessed personal, private and sensitive information (PPSI). Town officials did not …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-yorktown-information-technology-2020m-16Incorporated Village of Garden City – Check Signing (2021M-39)
… at all times and supervise the check-signing process when others use it. In her absence, have authorized alternate …
https://www.osc.ny.gov/local-government/audits/village/2021/07/09/incorporated-village-garden-city-check-signing-2021m-39Roosevelt Union Free School District - Information Technology (2019M-193)
… IT security awareness training and follow up training when District IT policies are updated. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/roosevelt-union-free-school-district-information-technology-2019m-193State Agencies Bulletin No. 1797
… Year. PayServ will automatically stop ORP contributions when an employee’s pensionable earnings reach the $285,000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1797-maximum-salary-limit-optional-retirement-plan-orp-retirement-tiers-1Vischer Ferry Volunteer Fire Company – Cash Disbursements (2016M-245)
… policies and procedures for Company members to follow when using the card. … Vischer Ferry Volunteer Fire Company …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/10/28/vischer-ferry-volunteer-fire-company-cash-disbursements-2016mIX.12.F CMIA Interest Liabilities – IX. Federal Grants
… regulation, or federal-state agreement as, for example, when a delay occurs in establishing a federal appropriation. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12f-cmia-interest-liabilitiesIX.8 Federal Grant Refunds – IX. Federal Grants
… the appropriation has not lapsed) that was charged when the initial payment was made. Applying the refund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8-federal-grant-refundsHudson Housing Authority – Information Technology (2019M-224)
… them to all employees, review and update routinely or when significant changes in the environment occur. Create and …
https://www.osc.ny.gov/local-government/audits/public-authority/2020/07/10/hudson-housing-authority-information-technology-2019m-224Town of Rushford - Procurement (2020M-43)
… requirements, including the rationale for cases when the selected vendor is not the lowest priced. Develop …
https://www.osc.ny.gov/local-government/audits/town/2020/06/12/town-rushford-procurement-2020m-43Pearl River Fire District – Purchasing (2016M-407)
… to require District personnel to use competitive methods when procuring professional services. … Pearl River Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/03/pearl-river-fire-district-purchasing-2016m-407Lakeview Public Library – Tuition Reimbursement and Procurement (2014M-104)
… Library officials did not use competitive methods when procuring goods and services that were not subject to …
https://www.osc.ny.gov/local-government/audits/library/2014/07/18/lakeview-public-library-tuition-reimbursement-and-procurement-2014m-104Rochester Career Mentoring Charter School – Procurement (2016M-406)
… services. School officials did not always seek competition when procuring goods and services. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/rochester-career-mentoring-charter-school-procurement-2016m-406Uniondale Union Free School District – Procurement (2016M-195)
… that the District receives the correct items and pricing when purchasing goods and services from government contracts …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/uniondale-union-free-school-district-procurement-2016m-195Westminster Community Charter School – Procurement of Professional Services (2016M-375)
… services. School officials did not use competitive methods when procuring professional services. Key Recommendations The …
https://www.osc.ny.gov/local-government/audits/charter-school/2016/12/30/westminster-community-charter-school-procurement-professional-servicesWheatland-Chili Central School District – Procurement of Professional Services (2016M-12)
… provide guidance or requirements for seeking competition when procuring professional services. District officials did …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/wheatland-chili-central-school-district-procurement-professional-services