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Oyster Bay-East Norwich Central School District - Information Technology (2018M-22)

… all employees. Disable or remove unnecessary user accounts in a timely manner. Sensitive information technology (IT) …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/oyster-bay-east-norwich-central-school-district-information-technology

Tompkins County – Solid Waste (2014M-336)

… July 7, 2014. Background Tompkins County is located in the Southern Tier and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/county/2015/03/06/tompkins-county-solid-waste-2014m-336

Village of Avon - Board Oversights and Professional Services (2018M-30)

… complete report - pdf] Audit Objective Determine whether the Board provided adequate financial oversight. Determine if the Village obtained proposals and executed and monitored … agreed with our recommendations and indicated they plan to initiate corrective action. … Village of Avon Board …

https://www.osc.ny.gov/local-government/audits/village/2018/05/18/village-avon-board-oversights-and-professional-services-2018m-30

Ulster County Community College - Retiree Health Insurance and Payroll (2018M-123)

… Key Recommendations Ensure that comparisons are performed to determine status of retiree health insurance accounts. Attempt to recover premiums paid for deceased enrollees from the …

https://www.osc.ny.gov/local-government/audits/community-college/2018/10/26/ulster-county-community-college-retiree-health-insurance-and-payroll

Brighter Choice Charter School for Boys - Payroll (2018M-139)

… the audit period. 1 We reviewed the gross pay calculations of these employees to determine whether salaries and pay … authorized. There were no recommendations as a result of this audit. 1 These employees were paid $1.3 million …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/10/12/brighter-choice-charter-school-boys-payroll-2018m-139

Town of Plattsburgh - Real Property Tax Exemption Administration (2018M-163)

… before granting exemptions. Annually verify income to support agricultural exemptions. Ensure all exemptions are … agreed with our recommendations and indicated they planned to initiate corrective action. Appendix C includes our …

https://www.osc.ny.gov/local-government/audits/town/2018/12/14/town-plattsburgh-real-property-tax-exemption-administration-2018m-163

Frontier Central School District - Procurement of Professional Services (2018M-98)

… Review and update the purchasing policy and procedures to ensure they include detailed guidance for procuring … agreed with our recommendation and indicated they planned to initiate corrective action. … Frontier Central School …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018m

Village of Deposit - Nonpayroll Disbursements and Real Property Tax Enforcement (2018M-99)

… enforce the collection of delinquent real property taxes in March 2016, but $172,900 remains outstanding as of …

https://www.osc.ny.gov/local-government/audits/village/2018/08/03/village-deposit-nonpayroll-disbursements-and-real-property-tax-enforcement-2018m

Village of Scottsville - Financial Management (2018M-75)

… complete report - pdf] Audit Objective Determine whether the Board adopted and enforced policies to effectively manage Village operations. Key Findings The Board did not: Adopt sufficient financial and information … properly supported, for valid Village expenses and in compliance with required statutes and policies. Village …

https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-scottsville-financial-management-2018m-75

Southern Cayuga Lake Intermunicipal Water Commission – Financial Operations (2015M-149)

… Commission was established by an intermunicipal agreement in 1974 to provide high-quality water to the approximately …

https://www.osc.ny.gov/local-government/audits/joint-activity/2015/09/11/southern-cayuga-lake-intermunicipal-water-commission-financial-operations

Unified Court System Bulletin No. UCS-134

… Insurance Program. Affected Employees Employees in Bargaining Unit SG represented by the Association of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-134-change-eligibility-aflac-voluntary-supplementary-insurance

Town of Hunter - Information Technology (2018M-262)

… Ensured that IT hardware and software inventories are up-to-date. In addition, sensitive IT control weaknesses were communicated confidentially to Town officials. Key Recommendations Adopt a disaster … training. IT hardware and software inventories are up-to-date. Town officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-hunter-information-technology-2018m-262

Jamesport Fire District - Length of Service Award Program (2019M-05)

… Four members may not have earned the required 50 points to be credited for a year of service. Key Recommendations Revise the LOSAP policy to be consistent with GML. Award points based on proper …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05

Enterprise Charter School - Procurement (2019M-06)

… whether School officials used a competitive process to procure goods and services. Key Findings School officials … goods procured. Key Recommendations Comply with the policy to secure quotes or requests for proposals when required, … review all quotes received and publically advertise to meet procurement needs. Verify that the correct pricing is …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/05/enterprise-charter-school-procurement-2019m-06

Full- and Part-Time Service Credit – Article 14 Benefits

… Full-Time Employment If you join the Retirement System on the day you begin employment with a participating employer, we calculate your retirement service credit by subtracting your beginning …

https://www.osc.ny.gov/retirement/publications/1644/full-and-part-time-service-credit

Town of Rensselaerville – Claims Auditing (2016M-244)

… 2016. Background The Town of Rensselaerville is located in Albany County and has a population of approximately 1,850. …

https://www.osc.ny.gov/local-government/audits/town/2016/10/07/town-rensselaerville-claims-auditing-2016m-244

Town of Plainfield – Road and Equipment Maintenance (2016M-307)

… July 7, 2016. Background The Town of Plainfield is located in Otsego County and has a population of 915. The Town is …

https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-plainfield-road-and-equipment-maintenance-2016m-307

State Agencies Bulletin No. 1367

… agencies that the pensionable overtime earnings limit for calendar year 2015 is $17,389.12. Affected Employees … January 1st. OSC Actions Once processing is complete for the final 2014 paycheck (Institution checks dated … the pensionable overtime earnings limit of $17,389.12 for 2015. Questions Questions regarding this bulletin may be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1367-tier-5-pensionable-overtime-earnings-limit-calendar-year-2015-employees