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Lumberland Fire Department Inc. – Controls Over Financial Activities (2014M-110)

Lumberland Fire Department Inc Controls Over Financial Activities 2014M110

https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/lumberland-fire-department-inc-controls-over-financial-activities-2014m-110

Town of Champion Great Bend Fire District – Internal Controls Over Financial Operations (2015M-019)

… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of District financial operations for the period January 1, … Town of Champion Great Bend Fire District Internal Controls Over …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/17/town-champion-great-bend-fire-district-internal-controls-over-financial

Pember Library and Museum – Board Oversight of Financial Activities (2013M-285)

… Purpose of Audit The purpose of our audit was to determine if Library/Museum officials provided adequate … totaled $165,950. Key Findings The Board has taken steps to provide oversight of the Library/Museum’s financial … of principal. While the Board reviewed bills prior to payment, it allowed them to be paid late due to the lack …

https://www.osc.ny.gov/local-government/audits/library/2014/01/03/pember-library-and-museum-board-oversight-financial-activities-2013m-285

Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)

… Prepare complete monthly reports, which should include all District bank accounts and budget-versus-actual activity. …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financial

Town of Lindley – Financial Management (2012M-226)

… of our audit was to review the Town’s financial management for the period January 1, 2009, to August 15, 2012. … The Town of Lindley is located in Steuben County and has a population of approximately 1,800. The Town Board … Board accumulated $117,463 in a reserve fund for highway equipment and $18,606 in an unemployment reserve without …

https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226

Town of Middlebury – Purchasing (2013M-212)

… from the State contract vendor. The Town purchased a tractor in April 2012 for $38,200 without publicly soliciting … filters purchased to the costs from other vendors in the area and noted that the Town paid reasonable prices for these …

https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212

Town of Conesus – Justice Court (2013M-140)

… annual audits of the Court’s financial records, no one can be certain that all Court money was accurately reported …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140

Warsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)

… Purpose of Audit The purpose of our audit was to determine whether Company controls are … (Company). The Company provides services for the Village of Warsaw in Wyoming County and fire protection services to …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financial

Town of Newstead – Joint Highway Facility Project (2012M-260)

… examine the Town Board’s management of the Joint Highway Facility Project for the period January 1, 2008, to August … the issuance of serial bonds for the Joint Highway Facility Project at a maximum cost not to exceed $4.25 … with not only the construction phase of a joint highway facility (Project) but the facility’s future operation and …

https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260

Allegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)

… duties for the ACIDA Director. As such, it was not always clear when he was acting on behalf of the ACIDA or the … involving the purchase of land and installation of a water line. The Board failed to use appropriate evaluation criteria …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internal

City of Lockport -- Budget Review (B7-1-14)

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed … not provide cash flow estimates for 2018, which would have allowed the City to determine if unrestricted fund balances … agreements (CBAs) have expired and 39 City employees are retirement eligible and due buyouts totaling up to …

https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14

City of Amsterdam – Budget Review (B23-5-4)

… report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed … Law Section 10.10(d) requires all municipalities that have been authorized to issue obligations to fund operating … the City’s seven collective bargaining agreements (CBAs) have expired. The CBAs cover the salaries and wages of …

https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4

State Agencies Bulletin No. 1964

… access if needed. Agency Actions Agencies must: Submit all payroll check stop payment, replacement, reversal, or …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-new

SUNY Bulletin No. SU-325

… provide agency instructions for processing the Recruitment and Retention Payments. Affected Employees Employees in the … the 2019-2023 Agreement between the State of New York and the Communications Workers of America/Graduate Student Employees Union, provides for recruitment and retention payments. Each doctoral degree granting campus …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employees

State Agencies Bulletin No. 1954

… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2021 APSU Clothing Allowance and to provide agency instructions for payments not processed … pay period 16L, paychecks dated 11/24/2021. Due to the issues surrounding COVID-19, OSC will process this …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1954-2021-clothing-allowance-certain-agency-police-service-unit-apsu

Opinion 90-29

… by the designated restitution agency, must be used for the purposes set forth in section 420.10(7) of the … 1, 1984, may be transferred to a county's general fund. For the reasons set forth below, we believe that such money … departments are often designated as the agency responsible for the collection and administration of restitution and …

https://www.osc.ny.gov/legal-opinions/opinion-90-29

State Agencies Bulletin No. 2341

… Assigned to carry a firearm; and Successfully completed all agency-directed firearms safety and proficiency training … has worked in more than one agency but has been paid by all agencies in the same Employee Record Number since the effective date of the payment, all retroactive adjustments will be paid in the most current …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2341-2024-2025-public-employees-federation-pef-firearms-training-and-safety

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