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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)

… and sensitive information (PPSI) on District servers and in the financial system was adequately protected from …

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)

… not provide employees with IT security awareness training. In addition, sensitive information technology (IT) control …

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)

… New York State (NYS) contracts. Does not require proof of attendance at conferences. Key Recommendations District … contracts for renting cars. The Board should require proof of attendance for conferences. District officials disagreed … action. Appendix B includes comments on issues raised in the District’s response. … Determine whether meal travel …

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

Newfield Central School District - Information Technology (2019M-181)

… Key Findings District officials did not develop procedures for managing, limiting and monitoring user accounts and … records and provided IT security awareness training for District employees. In addition, sensitive IT control …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/newfield-central-school-district-information-technology-2019m-181

Town of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)

… Key Recommendations Consult with the Town’s legal counsel in connection with each proposed payment to ensure that it …

https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177

State Agencies Bulletin No. 1983

… 82. Affected Employees Employees represented by Council 82 in Bargaining Units 61 and 91 are affected. Effective Dates …

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

State Agencies Bulletin No. 1981

… earnings limit for Tier 6 ERS members for calendar year 2022 is $18,233.00 . Affected Employees Tier 6 members … 368 of the Laws of 2018, the limit increases each calendar year. The amount of the increase is based on the Consumer Price Index of the previous year. Effective Dates Effective Administration paychecks …

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

State Comptroller Thomas P. DiNapoli Statement on Gov. Cuomo's Executive Budget Proposal

… “Gov. Cuomo put forward a state budget proposal during one of … analysis of the budget proposal in the coming days.” … Gov Cuomo put forward a state budget proposal during one of …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-gov-cuomos-executive-budget-proposal

Accounts Payable Advisory No. 10

… by other Business Units processed that day to the same vendor. Effective immediately, OSC will reject all vouchers …

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

Longwood Central School District – Purchasing (2016M-16)

… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $227 million. Key Finding …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/longwood-central-school-district-purchasing-2016m-16

Cattaraugus County – Sexual Harassment Prevention Training (S9-23-06)

… report – pdf] Audit Objective Determine whether County of Cattaraugus (County) employees and elected officials … was provided to employees and elected officials. However, of the 150 total individuals we tested (125 selected employees …

https://www.osc.ny.gov/local-government/audits/county/2023/09/29/cattaraugus-county-sexual-harassment-prevention-training-s9-23-06

Village of Lake Placid – Sexual Harassment Prevention Training (S9-23-15)

… B includes our comment on an issue that was raised in the Village’s response letter. … audit statewide village …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/village-lake-placid-sexual-harassment-prevention-training-s9-23-15

Village of Lynbrook – Sexual Harassment Prevention Training (S9-23-14)

… B includes our comment on an issue that was raised in the Village’s response letter. … audit village statewide …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/08/village-lynbrook-sexual-harassment-prevention-training-s9-23-14

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

… 2016. Background The Village of Newark Valley is located in Tioga County and has a population of approximately 960. …

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

Town of Allegany – Financial Management (2015M-103)

… 2, 2015. Background The Town of Allegany is located in Cattaraugus County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-allegany-financial-management-2015m-103

Town of Fremont - Highway Asset Accountability and Procurement (2019M-18)

… policy. The Superintendent did not maintain documentation for quotes received. Town officials did not maintain a … complete, accurate and up-to-date inventory records for assets and fuel. Town officials agreed with our …

https://www.osc.ny.gov/local-government/audits/town/2019/05/22/town-fremont-highway-asset-accountability-and-procurement-2019m-18

XI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management

… contract and amendment transactions submitted to OSC for pre-audit and contract reporter exemption requests submitted to OSC for approval must be accompanied by a properly completed …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controls