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Division of Housing and Community Renewal Bulletin No. DH-29

… above $24.50 A single amount of $21.70 will be deducted for all employees with a Pay Basis Code of HRY . Agency … worked. Exception: The Dues or Agency Shop Fee deduction for employees on Sick Leave at half pay should not be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-29-district-council-37-local-1359-division-housing-and

More About This Retirement Plan – En-Con Police Officers Plan

… the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System members covered by the Environmental … These benefits are provided by Section 383-b of the New York State Retirement and Social Security Law (RSSL) as …

https://www.osc.ny.gov/retirement/publications/1822/more-about-retirement-plan

Town of Ausable – Water and Sewer District Financial Operations (2015M-274)

… with the Town of Chesterfield. Ensure that penalties are correctly assessed on all delinquent accounts. … The …

https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-ausable-water-and-sewer-district-financial-operations-2015m-274

Candor Fire District – Controls Over Financial Activities (2014M-268)

… to examine the District’s controls over financial activity for the period January 1, 2013 through June 30, 2014. … in which it is located. The District’s general fund budget for 2014 totals approximately $420,000. Key Findings The …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/candor-fire-district-controls-over-financial-activities-2014m-268

Wyoming County – Selected Financial Activities (2015M-94)

… an appropriate cost analysis or considered alternative sites or options prior to entering into a 17.5 year lease for …

https://www.osc.ny.gov/local-government/audits/county/2015/11/20/wyoming-county-selected-financial-activities-2015m-94

Claryville Fire District – Budgeting Practices (2014M-59)

… needs or to identify intended use of the existing reserve funds. Key Recommendations Require documentation supporting …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/23/claryville-fire-district-budgeting-practices-2014m-59

Hughsonville Fire District – Internal Controls Over Cash Disbursements (2014M-159)

… policy. Key Recommendations Ensure that all disbursements are properly supported with appropriate documentation and …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/hughsonville-fire-district-internal-controls-over-cash-disbursements-2014m

Hortonville Fire District – Financial Reporting (2014M-188)

… duties, nor provide additional oversight or other compensating controls. The Secretary-Treasurer does … duties performed by the Secretary-Treasurer, if practical, or provide more routine oversight. The Secretary-Treasurer …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/hortonville-fire-district-financial-reporting-2014m-188

Town of Clayton - Justice Court Time and Attendance (2017M-286)

… Clerk (Clerk) reported hours on her Town of Clayton (Town) time sheets that coincided with hours worked at other … by the Clerk showed no evidence of supervisory review and approval. The Clerk reported 384 hours on her Town time … Town’s response. … Town of Clayton Justice Court Time and Attendance 2017M286 …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/10/23/town-clayton-justice-court-time-and-attendance-2017m-286

Westbury Union Free School District - Financial Condition and Overtime (2018M-84)

… are necessary and reasonable. Implement written procedures to monitor and enforce the approval of overtime. Officials …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/westbury-union-free-school-district-financial-condition-and-overtime

Village of Kaser - Refuse User Fees and Records (2018M-97)

… Determine whether the Village imposed refuse fees in excess of related expenditures and maintained appropriate …

https://www.osc.ny.gov/local-government/audits/village/2018/09/26/village-kaser-refuse-user-fees-and-records-2018m-97

Schenevus Central School District - Financial Condition (2018M-83)

Schenevus Central School District Financial Condition 2018M83

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/schenevus-central-school-district-financial-condition-2018m-83

Montezuma Fire District No. 1 - Board Oversight (2018M-54)

… books and records and ensure that all required reports are submitted in a timely manner. Ensure that the Treasurer …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/10/montezuma-fire-district-no-1-board-oversight-2018m-54

Laurens Central School District - Cafeteria Operations and Reserves (2018M-111)

… B includes our comment on an issue that was raised in the District’s response letter. … Laurens Central School …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/laurens-central-school-district-cafeteria-operations-and-reserves-2018m

Town of McDonough – Financial Operations (2017M-120)

… Board. Budgeted appropriations for the general and highway funds for 2017 total $678,550. Key Findings Town officials …

https://www.osc.ny.gov/local-government/audits/town/2017/09/15/town-mcdonough-financial-operations-2017m-120

Madrid-Waddington Central School District - Claims Audit Process (2019M-1)

… [read complete report - pdf] Audit Objective Determine whether claims were adequately … totaling $886,642 and found the claims auditor did not audit two claims totaling $251,601 for health insurance and … two claims totaling $17,848 were improperly paid prior to audit. The claims auditor did not audit and approve any of …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/08/madrid-waddington-central-school-district-claims-audit-process-2019m-1

Wainscott Common School District - Financial Condition (2018M-237)

… [read complete report - pdf] Audit Objective Determine whether the Board and District officials effectively managed general fund balances. Key Findings Unrestricted fund balance totaled …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wainscott-common-school-district-financial-condition-2018m-237

Eugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)

… Audit Objective Determine whether School officials: Used a competitive process to procure goods and services. Ensured compliance with the … comply with DASA requirements. While a code of conduct is posted on the School website, the code is not distributed …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/19/eugenio-maria-de-hostos-charter-school-procurement-and-dignity-all