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Village of Newark Valley – Capital Planning (2016M-289)

… Purpose of Audit The purpose of our audit was to review the planning process for capital improvements for … and adopt a formal, comprehensive multiyear capital plan to establish the goals and objectives for funding long-term …

https://www.osc.ny.gov/local-government/audits/village/2016/11/18/village-newark-valley-capital-planning-2016m-289

State Agencies Bulletin No. 1290

… Administration Paychecks dated January 15, 2014 Background In accordance with Chapter 504 of the Laws of 2009, the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1290-tier-5-pensionable-overtime-earnings-limit-calendar-year-2014-employees

Accounts Payable Advisory No. 10

… Subject: Handling Code “A” and “Separate Payment” Box Guidance: This advisory is intended to notify Business Units to check the “Separate Payment” box in the Payment Options section of a voucher when …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/10-handling-code-and-separate-payment-box

Carle Place Water District – Procurement (2014M-18)

… 2013. Background The Carle Place Water District is located in Nassau County and is governed by the Board of …

https://www.osc.ny.gov/local-government/audits/district/2014/04/04/carle-place-water-district-procurement-2014m-18

Village of Goshen – Financial Condition (2014M-75)

… Purpose of Audit The purpose of our audit was to review the Village’s financial condition for the period … The Village of Goshen is located in Orange County and has a population of approximately 5,400. The Village is governed by a Village Board which is responsible, along with the Mayor …

https://www.osc.ny.gov/local-government/audits/village/2014/09/26/village-goshen-financial-condition-2014m-75

Buffalo Academy of Science Charter School - Procurement (2019M-250)

… complete report - pdf] Audit Objective Determine whether a competitive process is used to procure goods and services. … School’s procurement procedures. Key Recommendations Adopt a more comprehensive written procurement policy. Approve … by the School’s policy. Seek competition and obtain quotes for purchases, as required by the policy and as recommended …

https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/13/buffalo-academy-science-charter-school-procurement-2019m-250

Gloversville Enlarged School District - Claims Auditing (2019M-244)

… $845,215 were not audited and approved prior to payment. Credit card claims, paid by wire transfers, were not audited and approved prior to payment and 38 of 105 credit card charges totaling $16,664 were not adequately …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/gloversville-enlarged-school-district-claims-auditing-2019m-244

State Agencies Bulletin No. 1983

… the request of the New York State Law Enforcement Officers Union, Council 82, OSC will automatically increase the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1983-council-82-dues-increase

State Agencies Bulletin No. 1981

… Effective Administration paychecks dated January 5, 2022, and Institution paychecks dated January 13, 2022. OSC Actions …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1981-tier-6-pensionable-overtime-ot-earnings-limit-calendar-year-2022

Tompkins County Development Corporation – Board Oversight (2021M-7)

… covered the calculation of the administrative fee. As a result, an administrative fee of $88,815 was collected even … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the …

https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/21/tompkins-county-development-corporation-board-oversight

Evans-Brant Central School District - Information Technology (2019M-121)

… IT security awareness training. Provide adequate oversight of employee Internet use to ensure it complies with Board …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/evans-brant-central-school-district-information-technology-2019m-121

Byram Hills Central School District - Fixed Assets (2019M-153)

… asset disposal records. Locate all the assets identified in this report. Ensure all fixed assets with values that …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/byram-hills-central-school-district-fixed-assets-2019m-153

Odessa-Montour Central School District – Fuel Inventory (2019M-164)

… Recommendations Ensure written policies and procedures are in place to manage fuel inventories. Ensure accurate fuel …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/odessa-montour-central-school-district-fuel-inventory-2019m-164

Hamburg Central School District - Continuing Education (2019M-11)

… Properly address internal control weaknesses noted in the report. District officials agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-continuing-education-2019m-11

Hamburg Central School District - Information Technology (2019M-10)

… awareness training. Provide adequate oversight of employee Internet use to ensure it complies with Board …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-information-technology-2019m-10

Cazenovia Central School District - Information Technology (2019M-46)

… for adding, deleting and modifying user access rights. Inventory, classify and develop controls over PPSI maintained …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/cazenovia-central-school-district-information-technology-2019m-46

City of Middletown - Water System Cybersecurity (2019M-22)

… complete report - pdf] Audit Objective Determine whether City officials adequately safeguarded electronic access to the City’s water system. Key Findings Officials did not have … guidance for using portable devices or require monitoring of networked water system devices. Officials did not provide …

https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22

East Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)

… conference expenditures were reasonable. Key Findings The District: Could have saved $14,000 if it used government … proof of attendance at conferences. Key Recommendations District officials should consider following the government travel reimbursement rates. When possible, District officials should use NYS contracts for renting cars. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/11/27/east-irondequoit-central-school-district-conference-and-travel