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CUNY Bulletin No. CU-798
… All zip codes except 11719, 11764, 11778, 11786, 11789, and 11792 Rockland County 10901, 10911, 10913, 10920, 10923, … taxable gross wages, for tax withholding purposes, and reflected on the 2024 Form W-2 (Wage and Tax Statement). Effective Dates: Effective as of paycheck …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-798-prepaid-legal-service-benefit-cuny-employeesTown of Lyndon – Purchasing (2013M-149)
… County and has 700 residents. The Town is governed by a five-member elected Town Board, which comprises the Town … did not retain them or attach them to the claim for review by the Board prior to payment. Key Recommendations Adopt and …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149Debt – 2021 Financial Condition Report
… provide current services, as well as its long-term fiscal health. High borrowing levels may: Indicate an inability to … to provide current services as well as its longterm fiscal health …
https://www.osc.ny.gov/reports/finance/2021-fcr/debtAdministrative Hearings
… or retirement service credit, you are entitled to an administrative hearing. If you are denied a benefit, you will … staff will send each applicant an email invitation. On the day of the scheduled hearing, you will “join” the meeting by running the temporary Webex application on your desktop. If you are represented by an attorney, your …
https://www.osc.ny.gov/retirement/members/administrative-hearingsSecurity Self-Assessment – Information Technology Governance
… The Security Self-Assessment appended to this publication … of the questions is, “Were all computer users provided IT security training?” The question is followed by a prompt to … it is important to the security and oversight of your IT systems. It should be noted that the manner in which the …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentOpinion 92-31
… This opinion represents the views of the Office of the State … partisan or political purposes or undertakings (see NY Const, art VIII, §1; Phillips v Maurer , 67 NY2d 672, 499 NYS2d 675; Schulz v State , 148 …
https://www.osc.ny.gov/legal-opinions/opinion-92-31Belfast Central School District – Procurement (2016M-317)
… in the Towns of Allen, Angelica, Belfast, Caneadea and New Hudson in Allegany County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317Buffalo City School District – Special Education and Grant Administration (2017M-73)
… City of Buffalo in Erie County. The District is governed by an elected nine-member Board of Education and operates 56 … bills based on nonresident tuition (NRT) rates calculated by the New York State Department of Education (NYSED), but …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/30/buffalo-city-school-district-special-education-and-grant-administrationVillage of Walton – Bio-Digester Capital Plan (2016M-378)
… Empire State Development for a $1.5 million grant based on the original project scope and design. At the conclusion …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-walton-bio-digester-capital-plan-2016m-378Genesee Valley Central School District – Reserve Accounts and Extra-Classroom Activities (2014M-56)
… District is located in Allegany County and is governed by an elected seven-member Board of Education. The District … have addressed the deficiencies previously identified by our office. Key Recommendations Adopt and implement a …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/27/genesee-valley-central-school-district-reserve-accounts-and-extraCaledonia Joint Fire District – Internal Controls Over Financial Operations (2013M-350)
… our audit was to assess the District’s internal controls for the period January 1, 2012 through October 16, 2013. … to the Board’s audit which are not statutorily authorized for payment in advance of audit. The Board did not use the … the required comparisons to prior years, the detail for non-property tax revenue estimates, or estimated fund …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/caledonia-joint-fire-district-internal-controls-over-financial-operationsSt. Lawrence County – Financial Condition (2016M-173)
… has a population of approximately 112,000, is governed by an elected 15-member Board of Legislators. Budgeted …
https://www.osc.ny.gov/local-government/audits/county/2016/06/24/st-lawrence-county-financial-condition-2016m-173Peru Central School District – Extra-Classroom Activity Funds (2017M-69)
… Purpose of Audit The purpose of our audit was to determine whether extra-classroom … The Peru Central School District is located in the Towns of Ausable, Black Brook, Peru, Plattsburgh, Saranac and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/peru-central-school-district-extra-classroom-activity-funds-2017m-69Wilson Central School District – Reserves and Fuel Accountability (2016M-44)
… two schools with approximately 1,290 students, is governed by an elected seven-member Board of Education. Budgeted … of fuel and cannot be certain that all fuel purchased by the District was used for District purposes. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/wilson-central-school-district-reserves-and-fuel-accountability-2016m-44Village of Johnson City – Oversight of Justice Court Operations (2015M-29)
… of approximately 15,000. The Village, which is governed by an elected five-member Board of Trustees, operates a …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/05/village-johnson-city-oversight-justice-court-operations-2015m-29Village of Clinton – Financial Management (2014M-316)
… population of approximately 1,900. The Village is governed by an elected five-member Board of Trustees. Budgeted … the claims that have been audited and approved for payment by the Board, except where allowed by law. Require detailed monthly financial reports, segregate …
https://www.osc.ny.gov/local-government/audits/village/2015/01/02/village-clinton-financial-management-2014m-316Coeymans Hollow Fire Corporation – Board Oversight (2022M-84)
… the Financial Secretary maintains adequate cash receipts records and the Treasurer deposits funds in a timely manner. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/11/10/coeymans-hollow-fire-corporation-board-oversight-2022m-84Selected Safety and Security Equipment at Train Stations
… Assistance Intercoms (CAIs) (intended for customer use in emergencies) at an estimated cost of approximately $21 … system continuously monitors the CAIs and an alert issued in the case of an operational defect. When an alert lasts 15 … the station houses (shelter on station platform) and in the eastbound and westbound porticos (egress-entrance/exit …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… insufficient records increase the likelihood that you may inadvertently violate copyright laws by having more …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesCazenovia Central School District – Financial Condition (2015M-327)
… audit was to evaluate the District’s financial condition for the period July 1, 2014 through June 30, 2015. Background … year total $26.9 million. Key Finding The Board has relied on appropriated fund balance as a financing source in annual … the annual budgets. Key Recommendations Avoid overreliance on appropriated fund balance. Include reserve fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/cazenovia-central-school-district-financial-condition-2015m-327