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Town of Union Vale - Payroll (2018M-31)
… officials established adequate policies and procedures over payroll, leave and health insurance payments. Key … insurance contributions. Implement supervisory controls over payroll to ensure paycheck amounts are accurate and for … officials established adequate policies and procedures over payroll leave and health insurance payments …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-union-vale-payroll-2018m-31X.4.B Address – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Address” section of the vendor record contains all addresses associated with the vendor record (e.g., remit-to address, ordering address, … email address. Process and Transaction Preparation If a vendor informs an agency that it needs to add or update an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4b-addressNorthern Adirondack Central School District – Leave Accruals (2020M-50)
… our comments on issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-leave-accruals-2020m-50Cortlandville Fire District – Credit Cards (2020M-57)
… were adequately supported, for appropriate purposes and paid timely. Key Findings The Board approved credit card … incurred penalty charges totaling $393 for late payments and $192 for interest. Key Recommendations Adhere to the credit card policy and ensure that supporting documentation is provided with …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/10/cortlandville-fire-district-credit-cards-2020m-57Town of Westerlo - Information Technology (2020M-33)
… officials adequately safeguarded information technology (IT) resources. Key Findings Town officials have not: … appropriate policies and procedures to safeguard IT resources. Implemented strong access controls over user … specific services to be provided by the Town’s third-party IT vendor. In addition, we communicated sensitive IT control …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-westerlo-information-technology-2020m-33Cold Spring Harbor Central School District – Competitive Quotes (2016M-320)
… Background The Cold Spring Harbor Central School District is located in the Town of Huntington in Suffolk County and … operates four schools with approximately 1,800 students, is governed by an elected seven-member Board of Education. … pricing of goods and services from government contracts is correct. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/cold-spring-harbor-central-school-district-competitive-quotes-2016m-320Ithaca City School District – Financial Condition (2015M-318)
… Key Recommendation Continue to examine cost savings opportunities to further aid the District in funding …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/ithaca-city-school-district-financial-condition-2015m-318Parking Structures (2017-MS-3)
… [pdf] and the Cities of Buffalo [pdf] , Ithaca [pdf] , Rochester [pdf] , Syracuse [pdf] and White Plains [pdf] . … engineers within the last 10 years. Buffalo, Ithaca, Rochester, Syracuse and White Plains also have elevators with …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Ordinary Disability – En-Con Police Officers Plan
… This benefit is available to you only if you last joined the Police and Fire Retirement System before … retirement benefit. The Benefit If approved, this is a benefit equal to the greater of: 1/60th (1.66 percent) of … (which may be extended for an additional two years), as long as you have not resigned or been terminated while …
https://www.osc.ny.gov/retirement/publications/1822/ordinary-disabilityComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Greenport Union Free School District , … Thomas P DiNapoli today announced his office completed audits of the Greenport Union Free School District Monticello …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0CUNY Bulletin No. CU-341
… paid on an hourly basis will be moved to a new Bargaining Unit and Benefit Program. OSC Actions Continuing Ed Teachers currently are in Bargaining Unit AJ and Benefit Program AJC. To process the new deduction … CETs, OSC will create the following data: Bargaining Unit - CE (Cont Ed) Union Code for Bargaining Unit CE will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefitComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Delaware … and administrative billing fees. As a result, the village is owed more than $1 million for ambulance services. Village …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsElementary and Secondary Education – 2022 Financial Condition Report
… Act (ARP Act). Federal pandemic relief for K-12 education is expected to run through SFY 2024-25. In SFY 2021-22, $2 … spending rose 1.6 percent from the previous year and is 89 percent greater than the national average. Differences … However, the rate of students receiving a Regents diploma is steadily declining over the same period. New York’s fourth …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationOpinion 97-5
… pursuant to Village Law, §22-2200. You state that it is the intention of the not-for-profit corporation that the … or partly at the expense of each. If the whole expense is to be assessed against adjoining land, the cost must be … adjoining land. The word "street" as used in section 6-622 is defined in Village Law, §6-600 to include a highway, road, …
https://www.osc.ny.gov/legal-opinions/opinion-97-5DiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19
… Employer contribution rates for the New York State and Local Retirement System (NYSLRS) … announced today. The estimated average contribution rate for the Employees’ Retirement System (ERS) will decrease from … of payroll. The estimated average contribution rate for the Police and Fire Retirement System (PFRS) will …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-pension-contribution-rates-employers-will-decrease-state-fiscal-year-2018-19DiNapoli Releases July State Cash Report
… Tax (PIT) collections from April and May. Still, the state is in a relatively good financial position after collecting … General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental … as well as funds from the federal government. The report is now accessible in Excel and Adobe formats. Click here for …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Village of Bainbridge , Village of Bellerose , Village of Brushton , Town of Day and … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Village of Bainbridge Village of Bellerose Village of …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsRestitution Payments (2021-MS-2)
… following County Probation Departments: Chenango [pdf] , Erie [pdf] , Franklin [pdf] , Jefferson [pdf] , Orange [pdf] …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Comptroller DiNapoli Releases Municipal Audits
… reconciliation and reporting of cash receipts from trash bag sales to residents used to pay for their refuse pickup …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , North Merrick Union Free School District and the Oswego School District … being spent appropriately and effectively.” Central Islip Union Free School District – Financial Management (Suffolk …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1