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Town of Hancock – Justice Court Operations (2021M-6)

… Determine whether the Town of Hancock Town Justice Court Court fines and fees were properly accounted for …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/05/21/town-hancock-justice-court-operations-2021m-6

West Seneca Fire District #3 - Capital Reserves (2019M-248)

… capital reserves. Key Findings The Board funded reserves by $500,000 more than the amounts included in the annual budget over a five-year period. The District did not publish the required …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/03/20/west-seneca-fire-district-3-capital-reserves-2019m-248

Hillside Fire District – Cash Receipts and Disbursements (2016M-284)

… January 1, 2015 through July 20, 2016. Background The Hillside Fire District is a district corporation of the … Hillside Fire District Cash Receipts and Disbursements …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/09/30/hillside-fire-district-cash-receipts-and-disbursements-2016m-284

DiNapoli Statement on Charges Against Former Delhi Village Clerk

… DiNapoli released the following statement today regarding criminal charges filed against a former Delhi village clerk … office and the New York State Police Bureau of Criminal Investigation. “Delhi's former village clerk Michele … DiNapoli released the following statement today regarding criminal charges filed against a former Delhi village clerk …

https://www.osc.ny.gov/press/releases/2019/10/dinapoli-statement-charges-against-former-delhi-village-clerk

Debt Management

… Contacts: Pat Reale ( [email protected] ) Chuck Trimbach ( …

https://www.osc.ny.gov/debt/debt-management

CUNY Bulletin No. CU-748

… changes. Affected Employees CUNY employees with health insurance coverage through the City of New York Employee Benefits Program are affected. Effective … OSC will automatically implement the bi-weekly health insurance rate changes as requested by the City of New York, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-748-city-new-york-health-benefit-rate-changes

CUNY Bulletin No. CU-745

… the bi-weekly health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-745-city-new-york-health-benefit-rate-changes

CUNY Bulletin No. CU-838

… of this bulletin is to notify agencies of health benefit rate changes. Affected Employees: CUNY employees with health … automatically implement the bi-weekly health insurance rate changes as requested by the City of New York, Office of … of this bulletin is to notify agencies of health benefit rate changes …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-838-city-new-york-health-benefit-rate-changes

Overview – Governmental Accounting Standards Board

… regulatory body charged with setting accounting and financial reporting standards for state and local … plan liabilities are accounted for and disclosed in the financial reporting statements of public pension plans and … intended to improve pension information and increase the transparency, consistency and comparability of pension …

https://www.osc.ny.gov/retirement/employers/gasb/overview

Chenango Bridge Fire Company – Cash Receipts and Disbursements (2014M-300)

… of our audit was to review controls over cash receipts and disbursements for the period January 1, 2013 through … procedures to track the amount of items purchased and sold for fund-raising events and reconcile those amounts to determine the expected gross … Chenango Bridge Fire Company Cash Receipts and Disbursements 2014M300 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/chenango-bridge-fire-company-cash-receipts-and-disbursements

Service Retirement – When Employees Retire

… upload documents while applying or after submitting their application. If they need to update their application, they can quickly and easily submit changes … when they use Retirement Online , NYSLRS receives their application immediately and is able to process it faster than …

https://www.osc.ny.gov/retirement/employers/when-employees-retire/service-retirement

Port Jefferson Union Free School District - Claims Processing (2018M-055)

… claims, there were no recommendations as a result of this audit. District officials agreed with our report. …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/port-jefferson-union-free-school-district-claims-processing-2018m-055

Wyoming County - Hospital Cafeteria Cash Receipts (2018M-70)

… Objective To determine whether the County Hospital and Skilled Nursing Facility (Hospital) cafeteria sales were properly …

https://www.osc.ny.gov/local-government/audits/county/2018/08/31/wyoming-county-hospital-cafeteria-cash-receipts-2018m-70

Dover Union Free School District - Information Technology (2018M-112)

… officials did not properly secure the server room. In addition, sensitive IT control weaknesses were …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/dover-union-free-school-district-information-technology-2018m-112

Putnam County – Probation Department Collection of Revenue (2014M-5)

… the New York State Division of Probation and Correctional Alternatives. Key Finding We found that the Probation …

https://www.osc.ny.gov/local-government/audits/county/2014/04/04/putnam-county-probation-department-collection-revenue-2014m-5

Warrensburg Central School District - Financial Condition Management (2017M-265)

… fund balance ranged between 7.6 and 14.4 percent of ensuing years’ appropriations, exceeding the 4 percent … out. Key Recommendations Develop realistic estimates of appropriations. Adopt a written plan to use excess fund …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/warrensburg-central-school-district-financial-condition-management-2017m

Town of Sheldon – Financial Management (2017M-261)

… Purpose of Audit The purpose of our audit was to determine whether the Board effectively managed and … plan. Key Recommendations Revise the fund balance policy to ensure a reasonable amount of unrestricted fund balance is …

https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-sheldon-financial-management-2017m-261