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Palmyra-Macedon Central School District – In-School Internet Connectivity (S9-22-2)
… as guided by New York State Education Department (NYSED). When tested, the average wireless Internet download speed was …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/palmyra-macedon-central-school-district-school-internet-connectivity-s9Lowville Academy and Central School District – In-School Internet Conntectivity (S9-22-3)
… as guided by New York State Education Department (NYSED). When tested, the average wireless Internet download speed was …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/lowville-academy-and-central-school-district-school-internetWeedsport Central School District – Payroll (2021M-179)
… by $550 and $590. District officials corrected the errors when we brought them to their attention. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-payroll-2021m-179State Agencies Bulletin No. 2087
… PayServ will automatically stop ORP and VDC contributions when employees’ pensionable earnings reach the $330,000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2087-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntaryVillage of Old Brookville – Cash Receipts (2015M-286)
… manner and duplicate receipts were not always issued when collecting money because the Board has not adopted a …
https://www.osc.ny.gov/local-government/audits/village/2016/01/15/village-old-brookville-cash-receipts-2015m-286Town of Hempstead Local Development Corporation – Project Approval and Oversight (2021M-37)
… procedures, it did not set clear and specific goals when approving projects. The Board issued a total of $96.6 …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/09/10/town-hempstead-local-development-corporation-projectMount Pleasant Central School District – Information Technology User Accounts (2021M-31)
… reviewing user access and disabling network user accounts when access is no longer needed. Evaluate all existing …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/mount-pleasant-central-school-district-information-technology-userState Agencies Bulletin No. 1883
… Year. PayServ will automatically stop ORP contributions when an employee’s pensionable earnings reach the $290,000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1883-maximum-salary-limit-optional-retirement-plan-orp-tiers-1-through-5Town of Hume – Financial Management (2014M-333)
… use prior years’ budget-versus-actual operating results when preparing and adopting budgets. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-hume-financial-management-2014m-333State Agencies Bulletin No. 1846
… stop NYCTRS, NYCBERS, NYCERS, and NYSTRS contributions when an employee’s pensionable earnings reach the $225,000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1846-maximum-salary-contribution-limit-tier-6-members-following-new-yorkState Agencies Bulletin No. 1876
… OSC Actions PayServ will automatically stop contributions when an employee’s pensionable earnings reach the $225,000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1876-maximum-salary-limit-tier-6-members-following-retirement-systemsTown 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-220Margaretville Central School District – Financial Management (2020M-46)
… of the next year’s budget, exceeding the statutory limit. When unused appropriated fund balance was added back to and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/margaretville-central-school-district-financial-management-2020m-46Town of East Fishkill – Recreation Department Cash Receipts (2014M-95)
… written procedures for Department employees to follow when collecting fees for recreational programs. Department …
https://www.osc.ny.gov/local-government/audits/town/2014/06/13/town-east-fishkill-recreation-department-cash-receipts-2014m-95Town of Great Valley – Town Clerk (2014M-29)
… to do so. Key Recommendations Issue duplicate receipts when no other form of receipt is available. Deposit all …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-great-valley-town-clerk-2014m-29Town of Mooers – Payroll (2014M-087)
… compare payroll registers to payroll source documents when certifying payrolls. … The purpose of our audit was to …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-mooers-payroll-2014m-087Town of Lloyd - Financial Condition (2019M-108)
… more realistic estimates of revenues and expenditures when adopting the annual budget. Discontinue the practice of …
https://www.osc.ny.gov/local-government/audits/town/2019/08/02/town-lloyd-financial-condition-2019m-108Afton Central School District –Management of Fund Balance and Reserves (2016M-134)
… several years. Certain reserves had excessive balances when compared to their respective liabilities. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/afton-central-school-district-management-fund-balance-and-reserves-2016mState Agencies Bulletin No. 1978
… PayServ will automatically stop ORP and VDC contributions when employees’ pensionable earnings reach the $305,000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1978-maximum-salary-limit-optional-retirement-plan-orp-and-voluntary-definedAccounts Payable Advisory No. 72
… information necessary to assist with voucher processing when acquiring real property (i.e., land). This includes …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/72-land-acquisition-payments