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Cold Spring Harbor Central School District – Competitive Quotes (2016M-320)
… is located in the Town of Huntington in Suffolk County and the Town of Oyster Bay in Nassau County. The District, which operates four … was not attached to all claims to verify that the items and pricing on the invoices matched the contracts or …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/cold-spring-harbor-central-school-district-competitive-quotes-2016m-320X.4.B Address – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Address” section of the vendor record contains all addresses … associated with the vendor record (e.g., remit-to address, ordering address, physical address). Each address is assigned a … The Address section of the Vendor Record contains all of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4b-addressState Agencies Bulletin No. 1934
… dated 09/01/2021. Background In accordance with the Collective Bargaining agreement between NYSCOPBA and New York State, NYSCOPBA has …
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)
… accruals that exceed the amount allowed in Board-approved contracts. Errors occurred in the leave records maintained … to. Update accrual balances to reflect Board-approved contracts. Discuss overpayments with the District’s legal …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-leave-accruals-2020m-50Village of Irvington – Selected Financial Activities (2015M-265)
… Purpose of Audit The purpose of our audit was to examine cell tower revenues and the … June 1, 2013 through June 30, 2015. Background The Village of Irvington is located in the Town of Greenburgh in … Village of Irvington Selected Financial Activities 2015M265 …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-irvington-selected-financial-activities-2015m-265Town of Richford - Town Clerk/Tax Collector (2019M-236)
… three days of when collections accumulated to more than $250. Key Recommendations Remit real property tax collections …
https://www.osc.ny.gov/local-government/audits/town/2020/03/27/town-richford-town-clerktax-collector-2019m-236Belleville-Henderson Central School District - Information Technology (2019M-128)
… Determine whether District officials ensured employees’ personal, private, and sensitive information (PPSI) was … and monitoring user accounts and permissions and securing personal, private and sensitive information. The District did … Determine whether District officials ensured employees personal private and sensitive information PPSI was …
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)
… adequate policies and procedures over payroll, leave and health insurance payments. Key Findings The Town overpaid $134,658 in payroll, leave and health insurance payments. The health insurance overpayments identified included $19,400 for … adequate policies and procedures over payroll leave and health insurance payments …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-union-vale-payroll-2018m-31Town of Haverstraw - Information Technology (2019M-125)
… Determine whether Town officials ensured the Town’s Information Technology (IT) systems were adequately secured … Determine whether Town officials ensured the Towns Information Technology IT systems were adequately secured and …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-haverstraw-information-technology-2019m-125Cortlandville Fire District – Credit Cards (2020M-57)
… itemized supporting documentation. Ensure payments occur in a timely fashion to avoid incurring late fees and interest … B includes our comment on an issue that was raised in the District’s response letter. …
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)
… have not: Established appropriate policies and procedures to safeguard IT resources. Implemented strong access controls … Formalized a contract describing specific services to be provided by the Town’s third-party IT vendor. In … sensitive IT control weaknesses confidentially to Town officials. Key Recommendations Adopt policies and …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-westerlo-information-technology-2020m-33State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Freeport Union Free School District , Island Trees Union Free School District , … Union Free School District – Financial Condition (Nassau County) The district overestimated expenditures by a total of …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… and two were partially implemented. Department of Environmental Conservation (DEC): Oversight of Waste Tire … program expenses, as required by the federal Clean Air Act and New York’s Clean Air Compliance Act. Program revenues … requirements that all state entities must follow to secure and protect the confidentiality, integrity, and …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… employment at DEC was 2,885 Full-Time Equivalent (FTE) positions, an increase of 70 FTEs above levels as of March 31 … of environmental programs, such as State and municipal open space conservation; municipal and agricultural nonpoint … water quality improvement and infrastructure, as well as open space conservation and recreation. Water Since SFY …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureState Agencies Bulletin No. 1916
… 1120220 24115 10050 50108 2021-22 For Employees in All Other Payroll Pool Codes SFS Business Unit Dept. Value … OER01 1120220 24115 10050 50208 2021-22 Overtime and Retirement Information The 2021 Tool Allowance Payment is not … calculation of overtime and is not included as salary for retirement purposes. If an employee submits tool purchase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1916-2021-csea-tool-allowance-paymentState Comptroller DiNapoli Releases School District Audits
… to exceed the statutory limit of 4%. As of June 30, 2021, it was nearly $7.8 million (28% of the 2021-22 appropriations), exceeding … not use the funds to pay related debt as required. As a result, the district was not transparent with taxpayers and …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… or abstain or recuse himself from approving claims and warrants. The district has been contracting with the company …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2CUNY Bulletin No. CU-692
… and Supervisor Carpenter are affected. Background A Memorandum of Agreement has been filed on February 1, 2018 … between the Comptroller of the City of New York and the NYC District Council of Carpenters (UBCJA), providing rate … Flat Rate 582 CUNY SS/Med Deficiency 603 TIAA Before Tax Arrears 604 GARNSH TIAA After Tax Arrears Garnishments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-692-cuny-salary-retroactive-rate-increases-carpenters-andComptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Ballston Spa Public Library , Bovina Fire District , Brighton … is being spent appropriately and effectively.” Ballston Spa Public Library – Donations and Circulation Desk (Saratoga … DiNapoli announced completed audits of the Ballston Spa Pub Lib Bovina FD Brighton Memorial Library Vill of Cape …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli: New York Sees Improvement in Condition of Local Bridges
… $29 billion, according to the U.S. Department of Transportation, Federal Highway Administration (FHWA) … data. A total of 81 bridges were closed in 2023, down from 95 in 2017, a 14.7% decrease. The majority were owned by … Bridges in New York State Searchable Bridge Inventory Map 2023 Bridge Data (Excel) 2017 Report Local Bridges by the …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-new-york-sees-improvement-condition-local-bridges