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Madison-Oneida Board of Cooperative Educational Services – Payroll (2017M-239)
… The Madison-Oneida Board of Cooperative Educational Services is governed by a Board of Education (Board) which is … approximately $64 million. Key Findings Payroll access rights were not adequately restricted to employees based on …
https://www.osc.ny.gov/local-government/audits/boces/2017/12/29/madison-oneida-board-cooperative-educational-services-payroll-2017m-239Ithaca City School District – Financial Condition (2015M-318)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … The Ithaca City School District is located in the City of Ithaca and encompasses eight towns in Tompkins County and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/ithaca-city-school-district-financial-condition-2015m-318State Agencies Bulletin No. 1934
… New York State, NYSCOPBA has instituted a dues increase for Bargaining Unit 21 members to bring them up to parity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1934-new-york-state-correctional-officers-and-police-benevolent-associationNorthern Adirondack Central School District – Leave Accruals (2020M-50)
… report - pdf ] Audit Objective Determine whether the District accurately maintains employee leave records. Key … for 24 of the 33 (73 percent) employees tested. The District overpaid seven employees $29,686 for unused leave …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-leave-accruals-2020m-50Town of Richford - Town Clerk/Tax Collector (2019M-236)
… were deposited from two to 60 days after receipt instead of within 24 hours. In addition, there were five instances … where Clerk fees were not deposited within three days of when collections accumulated to more than $250. Key …
https://www.osc.ny.gov/local-government/audits/town/2020/03/27/town-richford-town-clerktax-collector-2019m-236Cortlandville Fire District – Credit Cards (2020M-57)
… report - pdf ] Audit Objective Determine whether credit card purchases were adequately supported, for appropriate purposes and paid timely. Key Findings The … itemized supporting documentation. Ensure payments occur in a timely fashion to avoid incurring late fees and interest …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/10/cortlandville-fire-district-credit-cards-2020m-57Town of Westerlo - Information Technology (2020M-33)
Determine whether Town officials adequately safeguarded information technology IT resources
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-westerlo-information-technology-2020m-33Belleville-Henderson Central School District - Information Technology (2019M-128)
… access, use and loss. Key Findings District officials did not provide IT security awareness training to all employees. District officials did not develop … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Provide periodic IT …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/11/belleville-henderson-central-school-district-information-technology-2019mTown of Union Vale - Payroll (2018M-31)
… officials established adequate policies and procedures over payroll, leave and health insurance payments. Key … insurance contributions. Implement supervisory controls over payroll to ensure paycheck amounts are accurate and for … generally agreed with our recommendations and indicated they have taken, or planned to take, corrective action. …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-union-vale-payroll-2018m-31Town of Haverstraw - Information Technology (2019M-125)
… not adopt a data classification, breach notification or online banking policy or a written disaster recovery plan. … to address data classification, breach notification, online banking and disaster recovery. Provide IT security …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-haverstraw-information-technology-2019m-125X.4.B Address – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Address” section of the vendor record contains all addresses …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4b-addressCold Spring Harbor Central School District – Competitive Quotes (2016M-320)
… Purpose of Audit The purpose of our audit was to review the District’s procurement process … Harbor Central School District is located in the Town of Huntington in Suffolk County and the Town of Oyster Bay in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/cold-spring-harbor-central-school-district-competitive-quotes-2016m-320Village of Irvington – Selected Financial Activities (2015M-265)
… of the cellular colocators on its tower during the 2014 calendar year, did not receive any new amendments relating to …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-irvington-selected-financial-activities-2015m-265State Agencies Bulletin No. 2242
… instructions for processing the 2024 Institution Teacher Summer Session Payments. Affected Employees: Teachers in the Professional, Scientific and Technical … or designated Management or Confidential in BU06 who work Summer Session in 2024 are affected. Background: Pursuant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2242-procedures-processing-2024-summer-session-payments-institution-teachersState Police Bulletin No. SP-215
… to Location and Supplemental Pay. Location Pay Amount NYC, Rockland, Westchester, Nassau and Suffolk Earnings Code … $1,306 $1,332 Supplemental Location Pay Amount Location of NYC, Rockland, Westchester Earnings Code Effective Date Old … BU17 receiving Supplemental Location Pay in Location of NYC, Rockland and Westchester. Earnings Code: SPL Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-215-april-2021-increases-location-pay-supplemental-location-pay-andOpinion 88-75
… very costly, as well as time consuming, to the city for a new lawyer from the prior firm to become expert in the case. …
https://www.osc.ny.gov/legal-opinions/opinion-88-75CUNY Bulletin No. CU-610
… instructions for processing the CUNY Health Benefits Buy Out Waiver Program. Affected Employees Eligible CUNY … period less than 6 months. Effective Date(s) Institution Pay Period 20L/21C, paychecks dated 01/18/18 Agency Actions A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-610-city-university-new-york-cuny-health-benefits-buy-outCUNY Bulletin No. CU-593
… instructions for processing the CUNY Health Benefits Buy Out Payment. Affected Employees ligible CUNY employees who … period less than 6 months. Effective Date(s) Institution Pay Period 6L/7C; paychecks dated 07/06/17 Agency Actions A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-593-city-university-new-york-cuny-health-benefits-buy-outComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Greenport Union Free School District , Monticello … an average of $6 million less than budgeted and received $2.3 million more in revenue than budgeted. Susquehanna Valley … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Ordinary Disability – En-Con Police Officers Plan
… benefit is available to you only if you last joined the Police and Fire Retirement System before September 1, 1997. For those who … year of service you might have earned before attaining age 60, but not more than one-third of your FAS. The benefit …
https://www.osc.ny.gov/retirement/publications/1822/ordinary-disability