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South Mountain Hickory Common School District – Financial Management (2022M-49)
… or $53,000. Allowed surplus fund balance as a percentage of the next year’s appropriations to exceed the 4 percent …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/south-mountain-hickory-common-school-district-financial-management-2022mBradford Central School District – Claims Auditor (2022M-157)
… School District (District) claims auditor performed a proper claims audit. Key Findings The claims auditor did not perform a proper claims audit because she did not ensure claims had adequate supporting documentation for her review prior to approval. We reviewed 74 claims totaling approximately $3 …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/06/bradford-central-school-district-claims-auditor-2022m-157Town of Wappinger - Information Technology (2019M-220)
… user access and disabling or deleting user accounts when access is no longer needed. Develop and adopt …
https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-wappinger-information-technology-2019m-220Hudson City School District – Information Technology (2020M-157)
… District officials did not: Adopt adequate IT policies or a disaster recovery plan. Ensure the acceptable use policy … IT control weaknesses were communicated confidentially to officials. Key Recommendations Adopt comprehensive IT policies and a disaster recovery plan, and provide periodic IT security …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/hudson-city-school-district-information-technology-2020m-157Andes Joint Fire District – Financial Activities (2020M-158)
… the Treasurer’s duties. Discontinue the use of debit cards. Ensure the Board audits and approves claims that …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/12/andes-joint-fire-district-financial-activities-2020m-158City of Peekskill – Information Technology (2020M-164)
… were adequately secured and protected against unauthorized use, access and loss. Key Findings Officials did not … and protect the City’s IT systems against unauthorized use, access and loss. Adequate IT policies and a disaster … what constitutes appropriate and inappropriate use of IT resources was not enforced. Network User Accounts were not …
https://www.osc.ny.gov/local-government/audits/city/2021/04/01/city-peekskill-information-technology-2020m-164Masonville Fire District – Financial Activities (2020M-165)
… Treasurer’s records. Ensure that the Treasurer transfers all District records from her own personal computer to the …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/26/masonville-fire-district-financial-activities-2020m-165Town of Pelham - Information Technology (2019M-77)
… officials did not provide IT security awareness training for individuals who used Town IT assets. Town Board and …
https://www.osc.ny.gov/local-government/audits/town/2019/08/09/town-pelham-information-technology-2019m-77Herkimer County Industrial Development Agency – Claims Auditing (2022M-12)
… Objective Determine whether the Herkimer County Industrial Development Agency’s (HCIDA) claims were adequately … action. … Determine whether the Herkimer County Industrial Development Agencys HCIDA claims were adequately supported …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/04/08/herkimer-county-industrial-development-agency-claimsVillage of Warsaw – Justice Court Operations (2021M-214)
… - pdf] Audit Objective Determine whether the Village of Warsaw (Village) Justice Court (Court) collections were … accurate bail records, the Justices cannot ensure that all pending bails have been appropriately resolved. Did not … or accountabilities. Did not ensure that the clerk’s work was accurate and sufficient. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-warsaw-justice-court-operations-2021m-214New Lebanon Central School District – Network User Accounts (2021M-30)
… established adequate internal controls over network user accounts to prevent unauthorized use, access and loss. Key … adequate controls over the District’s network user accounts to protect against unauthorized use, access and … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/new-lebanon-central-school-district-network-user-accounts-2021m-30Inlet Common School District – Claims Processing (2023M-180)
… and District officials did not provide effective oversight of claim processing and payment. Board members did not …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/inlet-common-school-district-claims-processing-2023m-180Putnam County – Court and Trust Funds (2017M-221)
… Purpose of Review The purpose of our review was to determine whether County officials have … Recommendation There were no recommendations as a result of this audit. … The purpose of our review was to determine …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/putnam-county-court-and-trust-funds-2017m-221Orange County – Court and Trust Funds (2017M-225)
… Purpose of Review The purpose of our review was to determine whether County officials have … Recommendation There were no recommendations as a result of this audit. … The purpose of our review was to determine …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/orange-county-court-and-trust-funds-2017m-225State Agencies Bulletin No. 1975
… wage for their work location. Affected Employees Employees in hourly or annual positions who meet the eligibility … increased the New York State minimum wage for employees in non-governmental positions. The Director of the Budget … other non-statutory positions paid using an hourly rate. In accordance with the following Budget bulletin the minimum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1975-december-2021-increase-minimum-wageState Agencies Bulletin No. 1025
… in the new direct mail distribution option Effective Date(s) Immediately Background At the request of many … be bar-coded. These guidelines can be found at www.usps.com and in the attached Guidelines for Writing Barcodeable … to the direct mailing of the direct deposit advice may result in a cancellation of the agency’s participation in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1025-direct-mailing-direct-deposit-advice-statementsDiNapoli Announces $114 Million of G.O. Bonds Awarded
… Bond sale . The Series 2019A Bonds are rated AA+ by S&P Global Ratings, Aa1 by Moody’s Investors Service Inc. and AA+ …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-114-million-go-bonds-awardedDiNapoli: Georgia Woman Pleads Guilty to Stealing Her Deceased Father's NY State Pension Checks
… period, but it should never be used to profit from the hard work of taxpayers,” said Assistant District Attorney … Office and Albany District Attorney’s Office, for their hard work in putting an end to this fraudulent and dishonest … deplorably took advantage of her deceased father’s hard-earned pension to support her own selfish needs. Today’s …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-georgia-woman-pleads-guilty-stealing-her-deceased-fathers-ny-state-pension-checksDiNapoli Releases Report on 30-Day State Budget Amendments
… increased projected revenues by $200 million. Based on certain economic projections and actual tax collection …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsDiNapoli: Former Director Pleads Guilty to Stealing $1,700 From Hornell Partners for Growth
… Michelle “Shelly” Stevens, the former executive director of Hornell Partners for Growth (HPG), pleaded guilty to Grand … $1,711 in cash from the non-profit’s Annual Fourth of July festival that was earmarked for the city’s Business … accountable for her actions.” The conviction was a result of a joint investigation by Comptroller DiNapoli, District …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-director-pleads-guilty-stealing-1700-hornell-partners-growth