Search

East Meadow Public Library – Claims Auditing (2017M-275)

… totaling $27,129. Key Recommendations Conduct a deliberate and thorough audit of each individual claim and ensure that each claim is sufficiently supported. Ensure compliance with the adopted procurement and purchasing policy before approving claims for payment. …

https://www.osc.ny.gov/local-government/audits/library/2018/03/09/east-meadow-public-library-claims-auditing-2017m-275

City of Yonkers – Procurement of Professional Services (2017M-268)

… $546 million. Key Finding City officials did not seek competition when procuring professional services from 22 … revise its procurement policy to require City officials to seek competition when contracting for professional services …

https://www.osc.ny.gov/local-government/audits/city/2018/02/23/city-yonkers-procurement-professional-services-2017m-268

Challenging a Determination – Regional State Park Police Plan

… Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a …

https://www.osc.ny.gov/retirement/publications/1867/challenging-determination

Shenendehowa Central School District – Claims Processing (2016M-137)

… Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $163 million. Key Finding District …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/shenendehowa-central-school-district-claims-processing-2016m-137

Accounts Payable Advisory No. 8

… Subject: Paying for One Invoice on a Voucher Guidance: This advisory is intended to remind Business Units to pay for one invoice for each voucher processed in the SFS, consistent … OSC will reject all vouchers that include more than one invoice. … Paying for One Invoice on a Voucher …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/8-one-invoice-voucher

Moriah Central School District – Internal Controls Over Leave Accruals (2014M-84)

… Background The Moriah Central School District is located in the Towns of Crown Point, Moriah and Westport in Essex County. The District is …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/moriah-central-school-district-internal-controls-over-leave-accruals

Central Valley School District – Claims Audit (2015M-129)

… and compare final, original checks to the certified warrants of audited and approved claims prior to checks being …

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/central-valley-school-district-claims-audit-2015m-129

Village of Green Island – Water Fund Financial Condition (2015M-237)

… the water fund balance’s deficit, aging infrastructure or repayment of interfund loans. Key Recommendations Develop a …

https://www.osc.ny.gov/local-government/audits/village/2015/12/31/village-green-island-water-fund-financial-condition-2015m-237

Village of Springville – Procurement (2016M-330)

… The Village of Springville is located in Erie County and has a population of approximately 4,300. The Village is … addressing the procurement of professional services and prescribing methods for soliciting competition for such …

https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-springville-procurement-2016m-330

State Agencies Bulletin No. 2089

… Purpose The purpose of this bulletin is to notify agencies that the pensionable overtime earnings … Tier 5 ERS and Tier 5 TRS members for calendar year 2023 is $22,028.01. Affected Employees Tier 5 members of ERS Plan … The purpose of this bulletin is to notify agencies that the pensionable overtime earnings …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2089-tier-5-pensionable-overtime-ot-earnings-limit-calendar-year-2023

Valley Stream Central High School District – Payroll (2016M-19)

… The purpose of our audit was to review the District’s payroll transactions for the period July 1, 2014 through … Valley Stream Central High School District Payroll 2016M19 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/valley-stream-central-high-school-district-payroll-2016m-19

Garden City Union Free School District – Overtime (2016M-382)

… written procedures that requires employees use the request form and that addresses the approval of overtime for …

https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/garden-city-union-free-school-district-overtime-2016m-382

Clarkstown Central School District – Time and Attendance Records (2017M-150)

… is located in the Town of Clarkstown in Rockland County and operates 13 school buildings with approximately 8,400 … Recommendations Enforce the use of the biometric system and overtime forms. Enforce the use of overtime forms. … Clarkstown Central School District Time and Attendance Records 2017M150 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/01/clarkstown-central-school-district-time-and-attendance-records-2017m-150

State Comptroller Thomas P. DiNapoli Statement on 2024 State of the State Address

… new year and legislative session upon us, today’s State of the State Address by Gov. Hochul outlined her priorities for … 2024, addressing issues important to New Yorkers across the state. “The Midyear Financial Plan released in October indicated the … a new year and legislative session upon us todays State of the State Address by Gov Hochul outlined her priorities for …

https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-2024-state-state-address

Depew Union Free School District – Investment Program (2023M-77)

… develop and manage a comprehensive investment program. The Business Administrator (BA) and District officials did not … in financial institutions that offered higher interest rates, prepare monthly cash flow forecasts or solicit … Board may have been able to avoid increasing the 2023-24 tax levy. Key Recommendations Comply with the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/depew-union-free-school-district-investment-program-2023m-77

Liverpool Central School District – Employee Compensation and Benefits (2014M-374)

… Purpose of Audit The purpose of our audit was to review the District’s employee … compensation and benefits transactions through the use of computer-assisted auditing techniques for the period July … Liverpool Central School District is located in the Towns of Clay and Salina in Onondaga County. The District, which is …

https://www.osc.ny.gov/local-government/audits/school-district/2015/03/20/liverpool-central-school-district-employee-compensation-and-benefits

State Agencies Bulletin No. 2247

… OT cap increases annually based on changes to the Consumer Price Index for the one-year period ending September 30 of … Effective beginning Administration paychecks dated July 3, 2024, and Institution paychecks dated July 11, 2024. OSC Actions: OSC will update PayServ to reflect the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2247-tier-6-pensionable-overtime-ot-earnings-limit-plan-year-2024-employees

Evans-Brant Central School District – Travel Expenditures and Reimbursements (2014M-194)

… audit was to examine the District’s travel expenditures and reimbursements for the period July 1, 2012 through May … School District is located in the Towns of Brant, Eden and Evans in Erie County. The District, which is governed by … approximately $53.3 million. Key Findings The Board and the claims auditor did not ensure that the District only …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/evans-brant-central-school-district-travel-expenditures-and