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Finn Academy: An Elmira Charter School - Information Technology (2018M-141)

… corrective action. Appendix B includes our comments on issues raised in the School’s response letter. …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/11/02/finn-academy-elmira-charter-school-information-technology-2018m-141

State Agencies Bulletin No. 1070

… Purpose To notify agencies of a new insurance deduction code. Affected Employees Employees in … dated May 25, 2011 Background OMCE has requested a new insurance deduction for their members that will be … To notify agencies of a new insurance deduction code …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1070-new-deduction-code-548-omce-special-benefits

State Agencies Bulletin No. 958

… Purpose To notify agencies of a new insurance deduction code. Affected Employees Employees in … To notify agencies of a new insurance deduction code …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/958-new-deduction-code-540-nyscopba-long-term-care

Jefferson Community College – Procurement (2017M-156)

… The College’s purchasing policy does not address insurance coverage and competitive methods to procure it. Key … to include a method to seek competition for insurance coverage. …

https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/jefferson-community-college-procurement-2017m-156

Town of Hartwick – Water District Operations (2017M-250)

… is kept on each property and is compared to the Town’s billing records to ensure all users of the system are being …

https://www.osc.ny.gov/local-government/audits/town/2018/05/04/town-hartwick-water-district-operations-2017m-250

Vendor File Advisory No. 1

… Subject: Capturing Doing Business As (DBA) information on the Vendor File Guidance: Do … Capturing Doing Business As DBA information on the Vendor File …

https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/1-regarding-doing-business-dba

Madison-Oneida Board of Cooperative Educational Services – Payroll (2017M-239)

… job duties. Ensure that a payroll clerk is not involved in the payroll certification process. …

https://www.osc.ny.gov/local-government/audits/boces/2017/12/29/madison-oneida-board-cooperative-educational-services-payroll-2017m-239

Bronxville Union Free School District - Procurement (2018M-46)

… bidding and ensured that written contracts were in place for all professional services. Key Findings District …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/bronxville-union-free-school-district-procurement-2018m-46

Alternative and Out-of-Service Death Benefits – Regional State Park Police Plan

… eligible to retire, an alternative death benefit may be payable. This benefit would equal the pension reserve … die more than one year after leaving public employment, 50 percent of the vested death benefit may still be payable. This vested benefit is also payable if you die …

https://www.osc.ny.gov/retirement/publications/1867/alternative-and-out-service-death-benefits

Alternative and Out-of-Service Death Benefits – En-Con Police Officers Plan

… as of the date of your death. A comparison will be made and the greater benefit will be paid. Out-of-Service Death … at least ten years of credited service, have not retired and you die more than one year after leaving public … Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension …

https://www.osc.ny.gov/retirement/publications/1822/alternative-and-out-service-death-benefits

Valley Stream 24 Union Free School District – New Hire Paperwork (2022M-189)

… [read complete report – pdf] Purpose of Audit The purpose of our audit was to determine whether District officials ensured that new employees’ paperwork was adequately completed, processed … audit school valley stream 24 new hire paperwork …

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/17/valley-stream-24-union-free-school-district-new-hire-paperwork-2022m-189

Urban Choice Charter School – Information Technology (2013M-53)

… Background The Urban Choice Charter School is located in the City of Rochester and is governed by the Board of …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/05/17/urban-choice-charter-school-information-technology-2013m-53

City of Watertown – Sexual Harassment Prevention Training (S9-23-3)

… corrective action. Appendix B includes our comment on an issue raised in the City’s response letter. …

https://www.osc.ny.gov/local-government/audits/city/2023/09/01/city-watertown-sexual-harassment-prevention-training-s9-23-3

XIV.10.A Required Information for State Credit Cards – XIV. Special Procedures

… [email protected] . Guide to Financial Operations REV. 10/12/2022 …

https://www.osc.ny.gov/state-agencies/gfochapter-xiv/xiv10a-required-information-state-credit-cards

Tompkins County Public Library – Financial Management (2015M-250)

… 2014 through May 31, 2015. Background The Tompkins County Public Library is the central library for the Finger Lakes … Tompkins County Public Library Financial Management 2015M250 …

https://www.osc.ny.gov/local-government/audits/library/2016/01/15/tompkins-county-public-library-financial-management-2015m-250

Town of Owasco – Real Property Tax Exemptions Administration (2020M-102)

… exemptions qualify. Town officials generally agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/town/2021/01/29/town-owasco-real-property-tax-exemptions-administration-2020m-102

Gloversville Public Library – Claims Processing (2014M-81)

… through December 31, 2013. Background The Gloversville Public Library is located in the City of Gloversville, Fulton … The Library received its charter as a school district public library from the State Board of Regents and is … Gloversville Public Library Claims Processing 2014M81 …

https://www.osc.ny.gov/local-government/audits/library/2014/06/27/gloversville-public-library-claims-processing-2014m-81

Community Fire and Rescue, Inc. - Financial Activities (2019M-93)

… and reported, and money was safeguarded. Key Findings Credit card purchases lacked supporting documentation to validate … deficient. Key Recommendations The Board should create a credit card use policy that details acceptable use and …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/09/20/community-fire-and-rescue-inc-financial-activities-2019m-93