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Nyack Parking Authority – Parking Ticket Operations (2020M-94)
… Audit Objective Determine whether the Village of Nyack Parking Authority’s (Authority) Board of Trustees (Board) and … effectively pursued and maximized the collection of all parking violation tickets issued. Key Findings The Board and … Determine whether the Village of Nyack Parking Authoritys Authority Board of Trustees Board and …
https://www.osc.ny.gov/local-government/audits/public-authority/2020/11/20/nyack-parking-authority-parking-ticket-operations-2020m-94Town of Lenox - Real Property Tax Exemption Administration (2018M-242)
… [read complete report - pdf] Audit Objective Determine whether the Town … We reviewed 101 properties with agricultural, senior citizen, and veteran exemptions and found 62 (61 percent) …
https://www.osc.ny.gov/local-government/audits/town/2019/02/15/town-lenox-real-property-tax-exemption-administration-2018m-242Town of Hamburg - Fuel Operations (2019M-75)
… monitored fuel purchases. Key Findings Fuel purchases made with equipment fuel cards (i.e., fobs) are not monitored or … in reserve tanks. Key Recommendations Track fuel purchased with equipment fobs. Maintain perpetual inventory records for … perform periodic reconciliations. Town officials agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-hamburg-fuel-operations-2019m-75Town of Johnstown - Fuel Inventory (2019M-178)
… Town officials have adequate controls over the Town’s fuel inventory. Key Findings Town officials did not: Adopt … sufficient procedures to account for the Town’s fuel inventory. Monitor fuel use, which resulted in … order and access to pumps is monitored. Maintain fuel inventory records that include all fuel use and perform …
https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-johnstown-fuel-inventory-2019m-178Herkimer County Community College - Procurement (2019M-186)
… complete report - pdf] Audit Objective Determine whether College officials use competitive methods when procuring … with purchasing procedures and is not communicated to all College staff involved in the purchasing process. The … competition for professional services and insurance. The College purchased goods and services totaling $474,514 and …
https://www.osc.ny.gov/local-government/audits/community-college/2019/12/06/herkimer-county-community-college-procurement-2019m-186City of Middletown - Water System Cybersecurity (2019M-22)
… whether City officials adequately safeguarded electronic access to the City’s water system. Key Findings Officials did … whether City officials adequately safeguarded electronic access to the Citys water system …
https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22Hamburg Central School District - Continuing Education (2019M-11)
… segregated or monitored. The Board and District officials have not established written policies and procedures … education cash receipts are properly accounted for due to internal control weaknesses. Key Recommendations Segregate … agreed with our recommendations and indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-continuing-education-2019m-11Village of Fort Plain – Leave Benefits (2020M-101)
… report - pdf] Audit Objective Determine whether Village of Fort Plain (Village) officials established appropriate … recorded or supported by Village records. 133 hours of accrued comp time, valued at approximately $4,600, was not … by an employee’s time and attendance records. 33 hours of comp time and eight hours of personal time, valued at …
https://www.osc.ny.gov/local-government/audits/village/2020/11/13/village-fort-plain-leave-benefits-2020m-101Town of Westerlo - Information Technology (2020M-33)
… report - pdf] Audit Objective Determine whether Town officials adequately safeguarded information technology (IT) resources. Key Findings Town officials have not: Established appropriate policies and … sensitive IT control weaknesses confidentially to Town officials. Key Recommendations Adopt policies and procedures …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-westerlo-information-technology-2020m-33Membership Milestones for Employees’ Retirement System (ERS) Members
… know. Understanding your milestones will help you develop a sound financial plan. Select your tier from the Contents on … After 1 year of service credit, you are covered by a non-job-related death benefit. With 5 years of service … you become vested and are entitled to a monthly benefit that may start as early as age 55. (You will forfeit the …
https://www.osc.ny.gov/retirement/members/membership-milestones-employees-retirement-system-ers-membersDiNapoli Announces Staff Appointments
… for payroll, accounting and revenue services and Randy Partridge to assistant comptroller for local government … (University of London). He resides in North Greenbush. Randy Partridge: As assistant comptroller for LGSA, Partridge … for payroll accounting and revenue services and Randy Partridge to assistant comptroller for local government …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsTown of East Hampton – Peconic Bay Community Preservation Funds (P7-23-23)
… report – pdf] Audit Objective Determine whether Town of East Hampton (Town) officials properly administered the … that all collections were properly supported, recorded and deposited and that disbursements were proper and … CPF purposes and properly allocated. Specifically: Of the 101 deposits totaling $127.2 million made to the CPF …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-east-hampton-peconic-bay-community-preservation-funds-p7-23-23Town of Shelter Island – Peconic Bay Community Preservation Fund (P7-23-22)
… administered the Peconic Bay Community Preservation Fund (CPF) to ensure that all collections were properly … administered the Peconic Bay Community Preservation Fund CPF to ensure that all collections were properly …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-shelter-island-peconic-bay-community-preservation-fund-p7-23-22Charter School of Educational Excellence – Information Technology (2023M-174)
… of six tested users of the cloud-based application used for School operations stored sensitive student data without …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174Town of Bergen – Town Supervisor (2024M-30)
… of $130,000 in payroll expenditures from the Byron-Bergen Library (Library). Key Recommendations Annually provide sufficient … bank reconciliations. Obtain timely reimbursement for Library payroll expenditures. Town officials disagreed with …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30Challenging a Determination – Basic Plan with Increased-Take-Home-Pay (ITHP)
… process, please review our Administrative Hearing FAQs , email our Hearing Administration Bureau at …
https://www.osc.ny.gov/retirement/publications/1511/challenging-determinationArchived: Legislative Session 2021–2022
… and the New York State Teachers' Retirement System (TRS) is in service to the full retirement age. Abandoned …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022Archived: Legislative Session 2019–2020
… and its aftermath, by: (1) extending the "rollover" period for bond anticipation notes issued in calendar years 2015 … to spend or temporarily transfer moneys in reserve funds for COVID-19 pandemic-related expenses; and (3) permitting the repayment of inter-fund advances made for COVID-19 pandemic-related expenses by the end of the next …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020Archived: Legislative Session 2017–2018
… conflicts of interest by state officers and employees in state procurements, prohibiting conflicts of interest by state authority board members, officers and employees in authority procurements, requiring certification by state … proposing amendments to article 7 of the constitution, in relation to authorization of debt to respond to acts of …
https://www.osc.ny.gov/legislation/archived-legislative-session-2017-2018Changes to Reporting Requirements – Understanding Your Responsibilities: Elected & Appointed Officials
… if the previous ROA is not representative of their work hours. Governing Body Regulation did not address whether the …
https://www.osc.ny.gov/retirement/members/ea-officials/changes-reporting-requirements