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Town of Cornwall – Financial Condition (2014M-123)

… of our audit was to review the Town’s financial condition for the period January 1, 2011 through December 31, 2013. … an elected five-member Town Board. Budgeted appropriations for 2013 totaled approximately $11 million. Key Findings The … a comprehensive multiyear financial and capital plan for each operating fund. … The purpose of our audit was to …

https://www.osc.ny.gov/local-government/audits/town/2014/08/01/town-cornwall-financial-condition-2014m-123

State Agencies Bulletin No. 2294

… earnings limit for Tier 5 ERS members for calendar year 2025 is $23,369.51. Affected Employees: Employees who are … Effective Administration paychecks beginning January 9, 2025 and Institution paychecks beginning January 15, 2025. … ERS members. Questions: Questions regarding this bulletin may be directed to the Payroll Retirement mailbox. … The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2294-tier-5-pensionable-overtime-ot-earnings-limit-calendar-year-2025

Accounts Payable Advisory No. 43

… (each location is a set of business rules as determined by the vendor, no longer synonymous for payment method) …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/43-gfo-updates-supplier-prompt-payment-interest-and-more

Town of Westford - Financial Operations Oversight (2018M-196)

Determine whether the Supervisor and the Board provided adequate oversight of financial operations

https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-westford-financial-operations-oversight-2018m-196

North Queensbury Volunteer Fire Company – Controls Over Financial Activities (2014M-167)

… approve purchases less than $1,000 made by committees. Not all disbursements were supported by receipts or invoices. Key Recommendations Approve all payments for purchases made by committees. Ensure that all disbursements are properly supported with appropriate …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/05/north-queensbury-volunteer-fire-company-controls-over

Town of Woodstock - Information Technology (2018M-211)

… Determine whether Town officials ensured the Town’s Information Technology (IT) systems were adequately secured … were not provided with security awareness training. In addition, sensitive IT control weaknesses were … implement and enforce procedures to monitor the use of IT resources, including personal use. Adopt written IT …

https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-woodstock-information-technology-2018m-211

Elba Fire Department – Controls Over Financial Activities (2014M-286)

… Elba Fire Department is a volunteer organization located in the Village of Elba, Genesee County. The Department, which …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/elba-fire-department-controls-over-financial-activities-2014m

State Agencies Bulletin No. 1699

… System (ERS) and Tier 5 Teacher’s Retirement System (TRS) members for calendar year 2019 is $19,571.60 Affected … Employees who are Tier 5 members of ERS Plan Type 7Y and TRS Plan Type 7X Background In accordance with Chapter 504 of … earnings limit for 2019 of $19,571.60 for Tier 5 ERS and TRS members. Questions Questions regarding this bulletin may …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1699-tier-5-pensionable-overtime-earnings-limit-calendar-year-2019-employees

City of Tonawanda - Information Technology (2018M-146)

… adopted an acceptable use policy or implemented procedures to properly monitor computer use. City officials did not … IT control weaknesses were communicated confidentially to City officials. Key Recommendations Establish an … City officials agreed with our recommendations and have initiated or indicated they planned to initiate …

https://www.osc.ny.gov/local-government/audits/city/2018/11/21/city-tonawanda-information-technology-2018m-146

Bedford Central School District - Information Technology (2018M-164)

… access to ensure District users cannot control all phases of a transaction. Review and adjust the web filtering …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/26/bedford-central-school-district-information-technology-2018m-164

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

… for the purchase of goods and services not subject to competitive bidding and ensured that written contracts … Consider revising the District’s purchasing policy to require competition for procuring professional services. … agreed with our recommendations and indicated they planned to initiate corrective action. … Bronxville Union Free School …

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

CUNY Bulletin No. CU-432

… Union Local 237. Affected Employees CUNY employees in Bargaining Units SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-432-new-deduction-code-547-winston-financial-services

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

… action. Appendix B includes our comments on issues raised in the School’s response letter. … Finn Academy An Elmira …

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

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

… … Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a Covers pension disability …

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

… Alternative Death Benefit If you die while in service after having become eligible to retire, an …

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

Jefferson Community College – Procurement (2017M-156)

… system, is sponsored by Jefferson County and is located in the City of Watertown. The College, which has an …

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)

… were charged equitably to all system users for the period January 1, 2016 through July 27, 2017. Background The Town of Hartwick is located in …

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