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Village of Scotia – Internal Controls Over Selected Financial Operations (2012M-148)

… records agrees with the bail on deposit in the bail bank account. Key Recommendations Establish policies and … Determine how much of the bail money in the combined bank account is not attributable to current pending cases, and …

https://www.osc.ny.gov/local-government/audits/village/2013/01/11/village-scotia-internal-controls-over-selected-financial-operations-2012m-148

Akron Fire Department – Financial Activities (2014M-196)

… chief fiscal officer. Key Findings We found 101 credit card purchases totaling $22,100 did not have original receipts attached to the monthly statement. In July 2019, a Fire Department member, Richard A. …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196

Town of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)

… Port Kent Water District 1 and internal controls over the Tax Collector’s financial activities for the period January … billing, collection and enforcement of water charges. The Tax Collector did not maintain adequate records, did not assess penalties to all tax payments received after the due date and did not …

https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-chesterfield-internal-controls-over-selected-financial-operations-2014m-331

State Agencies Bulletin No. 1799.1

… This bulletin supersedes Payroll Bulletins 1676 and 1799 Purpose The purpose of this … regarding this bulletin should be directed to the Payroll Deduction Mailbox. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17991-update-general-deduction-rules-writs-garnishments-and-new-york-state

Your Pension Pay Stub

… Your monthly Pension Pay Stub is available in Retirement Online and provides a breakdown of credits, deductions and … totals of each. View Your Pension Pay Stub in Retirement Online Sign in to Retirement Online . Look under I want to… (located at the top right). …

https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stub

Am I Required to Have an Audit?

… firefighters are required each year by law to have an audit conducted by an external auditor. A local government that expends … awarded funds in its fiscal year is also required to have an audit, conducted by an external auditor, in accordance … Am I Required to Have an Audit …

https://www.osc.ny.gov/local-government/audits/am-i-required-have-audit

CUNY Bulletin No. CU-120

… employees (bargaining unit T8) will have dues or agency shop fee calculated at 1.05%. Part-time employees (bargaining units AJ and GA) will have dues or agency shop fee calculated at 1.0%. Calculations are based on total … position. OSC will automatically start the agency shop fee for all employees in a part-time status if they do …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-120-restructure-psc-union-dues-and-agency-shop-fee

Oversight of Kendra’s Law

… Objective To determine whether the Office of Mental Health (OMH) is effectively monitoring Assisted … for court-ordered AOT for individuals with severe mental illness who meet criteria outlined in the Law. The Law … among OMH, its five regional Field Offices, and local mental health authorities in 57 counties and New York City …

https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-law

Security Self-Assessment: Questions – Information Technology Governance

https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questions

DiNapoli: System Glitch Left Too Many NYC Heat & Hot Water Complaints Ignored

… hot water is a hazard that is supposed to be addressed in 24 hours, but the city’s Department of Housing Preservation … from Oct. 1 to May 31 – the “Heat Season” – and hot water 24 hours a day. Tenant complaints about lack of adequate heat … made in FY 2018 and 533 complaints made in FY 2019. For 24 of the 25 buildings, the complaints were incorrectly …

https://www.osc.ny.gov/press/releases/2020/09/dinapoli-system-glitch-left-too-many-nyc-heat-hot-water-complaints-ignored

Residents of Long-Term Care Facilities Lacking Access to Advocates

… to some volunteers who work at least four hours per week conducting additional facility visits or entering data. …

https://www.osc.ny.gov/press/releases/2019/10/residents-long-term-care-facilities-lacking-access-advocates

Leaves of Absence – State Police Plan

… please send a request to NYSLRS using our secure contact form . Please include the approximate dates you were on leave …

https://www.osc.ny.gov/retirement/publications/1518/leaves-absence

Town of Schroon - Town Hall Expansion Project (2018M-128)

… officials provided sufficient oversight and management of the Town Hall expansion project. Key Findings An itemized budget was … and maintained in a timely manner. Ensure the balance of outstanding interfund advances from the general fund that … Town of Schroon Town Hall Expansion Project 2018M128 …

https://www.osc.ny.gov/local-government/audits/town/2018/10/05/town-schroon-town-hall-expansion-project-2018m-128

Granville Hook and Ladder Volunteer Fire Company – Financial Operations (2017M-105)

Granville Hook and Ladder Volunteer Fire Company Financial Operations 2017M105

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/granville-hook-and-ladder-volunteer-fire-company-financial

State Agencies Bulletin No. 291

… Purpose To explain the use of the new deduction code 899 Affected Employees All employees Effective Date(s) … are required to enter the transactions for deduction code 899, NYS World Trade Center Relief Fund, into PaySR on … To explain the use of the new deduction code 899 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/291-new-deduction-code-899-new-york-state-nys-world-trade-center-relief-fund

Oswego County Board of Cooperative Educational Services (BOCES) – Separation Payments (2016M-217)

… are made according to the terms of negotiated agreements and contracts. …

https://www.osc.ny.gov/local-government/audits/boces/2016/09/02/oswego-county-board-cooperative-educational-services-boces-separation-payments

Elmont Union Free School District – Financial Condition (2017M-82)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2013 through December 31, 2016. Background The Elmont Union Free School District is located in the Town of Hempstead in Nassau County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/elmont-union-free-school-district-financial-condition-2017m-82

Greece Central School District – Retiree Health Insurance (2016M-54)

… records and procedures for providing retiree health insurance benefits for the period July 1, 2014 through July … written policies or procedures to monitor retiree health insurance eligibility. Health insurance invoices did not contain supporting enrollee … Greece Central School District Retiree Health Insurance 2016M54 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greece-central-school-district-retiree-health-insurance-2016m-54