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St. Lawrence County – Financial Condition (2016M-173)
… Board has not developed comprehensive multiyear financial or capital plans. The County has not had sufficient cash to …
https://www.osc.ny.gov/local-government/audits/county/2016/06/24/st-lawrence-county-financial-condition-2016m-173Village of Hastings-on-Hudson - Board Oversight (2018M-92)
… job responsibilities. Use competitive methods such as RFPs or quotes to select professional service providers. Enforce …
https://www.osc.ny.gov/local-government/audits/village/2018/10/26/village-hastings-hudson-board-oversight-2018m-92Romulus Central School District - Financial Condition Management and State Transportation Aid (2018M-136)
… which could have been used to reduce real property taxes or for other purposes, was delayed. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/romulus-central-school-district-financial-condition-management-and-stateWyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)
… $7,250 (23 percent) were not properly approved, documented or necessary. Key Recommendations Revise the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/wyandanch-union-free-school-district-professional-services-administrativeChenango Valley Central School District -- Budget Review (B19-4-2)
… with the fiscal year during which the municipality or school district is authorized to issue obligations and for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/chenango-valley-central-school-district-budget-review-b19-4-2Operational Advisory No. 3
… Statewide Financial System role allowing him/her to enter or change any chart of account value are aware of this …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/3-budget-check-reminderTravel Advisory No. 1
… of Travel Expenses and Claim for Payment ( AC 132-S *), or Review the information that a proxy has entered in an …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/1-requirements-proxy-expense-reportsEarly Retirement – Article 14 Benefits
… additional 4 percent of your FAS for each year of service (or prorated portion thereof) beyond 20 years. Your total …
https://www.osc.ny.gov/retirement/publications/1644/early-retirementMore About This Retirement Plan – New Career Plan
… and is not a substitute for any New York State or federal law. For specific information about your benefits, …
https://www.osc.ny.gov/retirement/publications/1515/more-about-retirement-planTown of Brownville Joint Fire District - Board Oversight (2018M-207)
… agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/01/25/town-brownville-joint-fire-district-board-oversight-2018m-207Town of Ticonderoga – Financial Records and Reports (2015M-301)
… sufficient oversight of the clerk’s accounting duties or appropriate training for the clerk. The Town’s accounting …
https://www.osc.ny.gov/local-government/audits/town/2016/02/26/town-ticonderoga-financial-records-and-reports-2015m-301Town of Plymouth – Board Oversight (2016M-190)
… the Town’s data, including PPSI, against loss, theft or abuse. We found no evidence that Town officials obtained …
https://www.osc.ny.gov/local-government/audits/town/2016/08/26/town-plymouth-board-oversight-2016m-190Minetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)
… claim be properly supported by a detailed invoice, receipt or other documentation to prior to payments. Adopt a code of …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/minetto-volunteer-fire-company-misappropriation-funds-and-records-andLake George Fire Company - Cash Receipts (2015M-216)
… Consider the use of credit cards in place of debit cards or preauthorize purchases so the Board is able to review and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/lake-george-fire-company-cash-receipts-2015m-216Cameron Volunteer Fire Department – Internal Controls Over Financial Activity (2014M-363)
… bills and performs all recordkeeping functions with little or no Board oversight. The Board did not ask to review and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/07/17/cameron-volunteer-fire-department-internal-controls-overState Agencies Bulletin No. 1585
… OSC Actions OSC will enter general comments (OSC WC or OSC TaxAud) stating the year of the deficiency, the amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1585-notification-employees-when-prior-year-fica-ssmedicare-deficiency-hasState Police Bulletin No. SP-77
… "Sergeant Backup" will appear on the employee's pay stub or direct deposit advice. Questions Questions about this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-77-permanent-rank-sergeant-payment-employees-represented-nys-policeState Police Bulletin No. SP-42
… Sergeant Backup will appear on the employee's check stub or direct deposit advice. Questions Questions about this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-42-permanent-rank-sergeant-payment-employees-represented-nys-policeFort Hunter Fire District – Capital Reserve Funds (2022M-202)
… of capital reserves as part of the budgeting process or as authorized by Board resolution and voter approval. …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/fort-hunter-fire-district-capital-reserve-funds-2022m-202Upper Jay Fire District – Board Oversight (2023M-24)
… were signed by the Chairman of the Board (Chairman) and/or a Commissioner. Key Recommendations Provide the Board with … agreed with our recommendations and have initiated, or indicated they planned to initiate, corrective action. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/upper-jay-fire-district-board-oversight-2023m-24