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Town of Pittsfield – Supervisor's Records and Reports (2024M-80)
… addition, the 2022 AFR was inaccurate. Provide the Board with records for the annual audit, as required by New York … accounting records and reports. Town officials agreed with our recommendations and indicated they are taking …
https://www.osc.ny.gov/local-government/audits/town/2024/09/27/town-pittsfield-supervisors-records-and-reports-2024m-80Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)
… one van accessible parking space and an accessible route with openings in the pavement no larger than one half inch. … at the Airport, such as accessible parking spaces with marked access aisles and an accessible route to the main entrance with an even surface. Four components at the Senior Center, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-brookhaven-physical-accessibility-programs-and-servicess9-24-45City of New Rochelle – Physical Accessibility to Programs and Services (S9-24-38)
… spaces, properly sloped access ramps, interior doorways with an operating width of at least 32 inches and wheelchair … at the Senior Center, such as accessible parking spaces with signs and marked access aisles, interior signs with raised lettering and Braille and interior doors with …
https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-new-rochelle-physical-accessibility-programs-and-services-s9-24-38Real Property Tax Exemptions Administration (2017-MR-4)
… statutory provisions to granted exemptions and consult with the New York State Office of Real Property Tax Services …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/04/13/real-property-tax-exemptions-administration-2017-mr-4Ordinary Death Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)
… While you are on an authorized medical leave of absence (with or without pay); While you are receiving Workers’ …
https://www.osc.ny.gov/retirement/publications/1511/ordinary-death-benefitComptroller DiNapoli Releases School Audits
… and effectively.” Amani Public Charter School – Payroll and Timekeeping (Westchester County) School officials …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-school-auditsKillawog Fire District – Controls Over Financial Operations (2013M-111)
… to ensure that financial activity was properly recorded and reported and to safeguard District moneys. Background The District is … plan to reduce the amount of fund balance in a manner that benefits District taxpayers. Audit the Treasurer’s records …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/killawog-fire-district-controls-over-financial-operations-2013m-111Generic PINs
… was to determine whether DEC’s use of fuel cards complied with the Office of General Services’ (OGS) Fuel Card Services … Key Findings DEC’s use of WEX cards does not comply with the Guidelines, the State Use Policy, or DEC Policies, … to assign unique PINs to individual employees, consistent with the Guidelines. Instead, officials allow employees to …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsSUNY Bulletin No. SU-155
… On December 18, 2008, close of business, OSC will insert a new row to automatically cancel Deduction Code 405. A new row will be inserted into the affected employees’ … Code 405 to the existing Code 404 amount to determine the new Code 404 biweekly deduction amount. The goal amount will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-155-automated-transfer-deduction-code-405-tiaa-special-annuityOrdinary Death Benefit – Career Plan
… While you are on an authorized medical leave of absence (with or without pay); While you are receiving Workers’ …
https://www.osc.ny.gov/retirement/publications/1642/ordinary-death-benefitOrdinary Death Benefit – Non-Contributory Plan with Guaranteed Benefits
… While you are on an authorized medical leave of absence (with or without pay); While you are receiving Workers’ …
https://www.osc.ny.gov/retirement/publications/1513/ordinary-death-benefitSmithfield Fire District –Controls Over Financial Activities (2015M-113)
… of Fire Commissioners, also has a fire protection contract with the Town of Fenner. The District’s general fund budget … through 2014. The Treasurer does not provide the Board with bank reconciliations for review and there is no evidence … canceled checks. The Treasurer does not provide the Board with monthly budget-to-actual reports. The Board did not …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/07/smithfield-fire-district-controls-over-financial-activities-2015m-113Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Avoca Central School District , Fire Island Union Free School District , Rome City School District and the …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-1City of Yonkers – Budget Review (B6-15-15)
… may not be adequate. Key Recommendations Work with District officials to eliminate the proposed budget gap …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/city-yonkers-budget-review-b6-15-15Town of Hamburg - Finance Office (2023M-109)
… purposes. Determine whether the Town’s Finance Office payroll was accurate and supported. Key Findings The Town … the Board and Town officials did not ensure Finance Office payroll was accurate and supported. The Town made improper, questionable and/or unsupported payroll payments totaling more than $19,000 to the former …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-hamburg-finance-office-2023m-109Hannibal Fire Company – Misappropriation of Funds (2023M-59)
… funds from the Company’s insurance provider and consult with legal counsel regarding other available remedies. Ensure … public accountant, as required. Company officials agreed with our findings and indicated they initiated corrective …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/07/21/hannibal-fire-company-misappropriation-funds-2023m-59Village of Ocean Beach – Credit Card Usage (2022M-206)
… transactions totaling $356,610 (92 percent) did not comply with Village policy. Transactions totaling: $39,093 did not have any receipts included with the claims packets. $317,517 did not have a signed … and for Village purposes. Key Recommendations Comply with the Board’s credit card policy and provide guidelines …
https://www.osc.ny.gov/local-government/audits/village/2023/06/30/village-ocean-beach-credit-card-usage-2022m-206Rondout Valley Central School District – Fixed Assets (2023M-36)
… for or monitored. Our testing identified: 34 fixed assets with a combined cost of $255,775 did not have the required asset tags. 12 fixed assets with a combined cost of $213,960 could not be located. For … ($6,310) and an Internet filter ($4,320). 18 fixed assets with a combined cost of $79,383 were not recorded on the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/rondout-valley-central-school-district-fixed-assets-2023m-36State Agencies Bulletin No. 2057
… effective immediately. OSC Actions OSC will update PayServ with the agency name and address provided. Agency Actions … agency return address for all Department ID(s) associated with their agency as listed in the Control-D Report NPAY529 … include your five-digit Department ID number(s) along with the correct agency name/return address in the email. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2057-verification-agency-return-address-employee-form-w-2-wage-and-taxKenmore-Town of Tonawanda Union Free School District – Change Orders (2022M-41)
… approve 296 change orders totaling $3.8 million. Comply with the District’s procurement policies and regulations. … million. Because District officials did not always comply with New York State General Municipal Law (GML) and the … or quotes as required. District officials generally agreed with our recommendations and plan to initiate corrective …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-change-orders-2022m-41