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LGAC - Meeting Minutes - Full Board - March 1, 2018
New York Local Government Assistance Corporation Full Board Meeting Minutes, March 1, 2018.
https://www.osc.ny.gov/files/debt/pdf/lgac-minutes-full-board-03-01-18.pdfChautauqua Lake Central School District – Procurement (2024M-3)
… Audit Objective Determine whether Chautauqua Lake Central School District (District) officials procured fuel in … action. … Determine whether Chautauqua Lake Central School District District officials procured fuel in …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/chautauqua-lake-central-school-district-procurement-2024m-3Town of Greene – Justice Court Operations (2021M-95)
Determine whether the Town of Greene (Town) Justice Court (Court) properly accounted for, deposited, disbursed and reported fines and fees.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/greene-justice-court-2021-95.pdfOversight of Weights and Measures Programs (2016-S-98)
To determine whether the Department of Agriculture and Markets adequately monitors and enforces weights and measures to ensure consumer confidence...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s98.pdfTown of Walton – Justice Court Operations (2021M-72)
Determine whether the Town of Walton (Town) Justice Court (Court) properly accounted for, deposited, disbursed and reported fines and fees.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/walton-justice-court-2021-72.pdfEDSS - Create Users and Assign Roles
… you can grant access and delegate authority to other staff in your organization. Your User ID and password is intended … strictly for individual use. Never allow other users to log into the account with your User ID and password. Creating … you will be prompted to add users the first time you log in. As the first-time user, by default you are designated …
https://www.osc.ny.gov/state-agencies/contracts/edss-create-users-and-assign-rolesOntario County - Sheriff's Department Civil Division Operations (2019M-47)
Determine whether the Sheriff’s Department (Department) properly accounted for the financial operations of the civil division (Division).
https://www.osc.ny.gov/files/local-government/audits/pdf/ontario-sheriff-47.pdfCost-of-Living Adjustment – Divorce and Your Benefits
… Retirement and Social Security Law Section 78-A (g) does not permit a non-spouse option beneficiary to receive a …
https://www.osc.ny.gov/retirement/members/divorce/cost-living-adjustmentOversight of Construction Management Contracts (2020-S-43)
To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring construction management contracts to ensure they meet contract terms and requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s43.pdfTown of Fishkill – Information Technology (2020M-153)
Determine whether Town of Fishkill (Town) officials ensured the Town’s Information Technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/fishkill-2020-153.pdfVillage of Hagaman – Claims Auditing (2022M-11)
… complete report - pdf] Audit Objective Determine whether the Village of Hagaman (Village) Board of Trustees (Board) ensured claims were properly audited and …
https://www.osc.ny.gov/local-government/audits/village/2022/06/17/village-hagaman-claims-auditing-2022m-11Town of Wappinger - Information Technology (2019M-220)
… (PPSI) on Town servers was adequately protected from unauthorized access, use and loss. Key Findings Town … for Town operations. Town officials did not develop a breach notification policy, disaster recovery plan or a … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Monitor web and computer …
https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-wappinger-information-technology-2019m-220Town of Patterson - Information Technology (2020M-37)
… Audit Objective Determine whether Town officials ensured the Town’s information technology (IT) systems were adequately secured and protected against unauthorized use, access and loss. Key Findings The Board did not adopt adequate IT policies or a disaster …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37Village of Johnson City – Oversight of Justice Court Operations (2015M-29)
… our audit was to review internal controls over the Justice Court’s financial operations for the period June 1, 2013 … elected five-member Board of Trustees, operates a Justice Court with one Justice and one Acting Justice. During our audit period, the Court collected over $628,000 in receipts and disbursed over …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/05/village-johnson-city-oversight-justice-court-operations-2015m-29Contract Submission System (CSS)
… by the Public Authorities Law). If you already have an online account Login to CSS by entering your User ID and password If you need an online account To establish a Primary Authorizer account … roles, submit one of the appropriate forms below Online Services Government Account Authorization - This form …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-cssWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-30) 180-Day Response
To determine whether the costs reported by the Wayne County Chapter of NYSARC, Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the CFR Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s30-response.pdfCity of Binghamton – Joint Sewage Treatment Facility Capital Project Planning and Monitoring (2020M-170)
Determine whether the City of Binghamton (City) properly planned and monitored the Joint Sewage Treatment Facility Capital Project (Project).
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/binghamton-city-joint-activity-2020-170.pdfXI.11 Overview – XI. Procurement and Contract Management
… and specific contract transactions not covered in other sections of this chapter. Guide to Financial Operations REV. … contract transactions not covered in other sections of this chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/x11-overviewOvertime Limits – Enhanced Reporting
… Security Law limits the amount of overtime pay included in the calculation of pension benefits. Overtime limits … year, reset your employees' overtime earnings to $0.00 in your payroll system and begin tracking year-to-date totals if the automatic capping feature is not in effect yet. Report overtime above and below the limit …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/overtime-limitsOpinion 90-46
… that bear on the issues discussed in the opinion. COUNTY CLERK -- Fees (refund by State of county's portion of …
https://www.osc.ny.gov/legal-opinions/opinion-90-46