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

… auditor should: Audit and approve claims before payment in accordance with New York State Education Law (Education …

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

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

… personal, private and sensitive information (PPSI). In addition, sensitive IT control weaknesses were …

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)

… not maintained and reconciliations are not performed. 17 of 78 keys (22 percent) that allowed access to the fuel meter … reconciliations are performed. Maintain an inventory of fuel keys and disable unaccounted for keys. District …

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)

… recording and depositing cash receipts. Properly address internal control weaknesses noted in the report. …

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)

… 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)

… City officials adequately safeguarded electronic access to the City’s water system. Key Findings Officials did not have adequate policies and procedures to document employee IT …

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)

… officials ensured District information technology (IT) assets and computerized data were safeguarded. Key … with our findings and recommendations and indicated they have taken, or planned to take, corrective action. … …

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)

… totaling $10,790 were proper municipal expenditures. As a result, neither Town officials nor we can assure taxpayers … 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)

… [read complete report – pdf] Audit Objective Determine whether Village of … Placid (Village) employees and elected officials completed annual sexual harassment prevention training (SHP Training). … our comment on an issue that was raised in the Village’s response letter. … audit statewide village lake placid …

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