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Town of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)

… of our audit was to review controls over payroll and fire protection and ambulance contracts for the period January 1, … hearings as required before entering into and signing fire protection and ambulance service contracts. Key … Town of Minisink Payroll and Fire Protection and Ambulance Contracts 2017M14 …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-minisink-payroll-and-fire-protection-and-ambulance-contracts-2017m-14

Jamesville-Dewitt Central School District – Claims Auditing (2022M-149)

… not independent. The Board of Education (Board) appointed a new claims auditor in July 2022 to correct this internal control deficiency. … totaling $20,936 had at least one exception, such as a lack of purchasing agent approval prior to purchase, …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/jamesville-dewitt-central-school-district-claims-auditing-2022m-149

Town of Sheridan – Disbursements (2023M-101)

… The Town Board’s (Board’s) lack of oversight resulted in the following errors and exceptions occurring without … by the Board, and 50 totaling $27,124 were not for a Town purpose. The Highway Superintendent and a highway employee were paid $12,858 more than the Board …

https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-disbursements-2023m-101

Woodbourne Fire District – Board Oversight (2023M-98)

… corrective action. Appendix B includes our comments on issues that were raised in the District’s response letter. …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/woodbourne-fire-district-board-oversight-2023m-98

Discovery Charter School – Network and Financial Software Access Controls (2022M-156)

… In addition to finding sensitive information technology (IT) control weaknesses, which we communicated confidentially … network and financial software policies, establish an IT contingency plan, or provide IT security awareness training. 18 percent of the School’s …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/17/discovery-charter-school-network-and-financial-software-access-controls

Fine Fire District – Board Oversight (2023M-81)

… 2023 budgets or formally adopt the budgets, as required by New York State Town Law Section 181. Approve realistic … for 2019 through 2021 – appropriations were overestimated by an average of $43,300, or 40 percent. Develop and adopt …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/27/fine-fire-district-board-oversight-2023m-81

Town of Ontario - Information Technology, Financial Management and Procurement (2017M-137)

… [read complete report - pdf] Purpose of Audit The purpose of our audit was to evaluate the Town’s IT controls, … competition for professional services or the submission of documentation with claims to support competition was … Town of Ontario Information Technology Financial Management and …

https://www.osc.ny.gov/local-government/audits/town/2018/07/06/town-ontario-information-technology-financial-management-and-procurement-2017m-137

Town of Grand Island – Physical Accessibility to Programs and Services (S9-24-44)

… taking additional steps to increase physical accessibility for the 103 components identified in this report. Town …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-grand-island-physical-accessibility-programs-and-services-s9-24-44

Island Trees Union Free School District – Inventorying and Monitoring Capital Assets (2024M-145)

… inventory records for and monitored the District’s capital assets. Key Findings District officials did not accurately … and completely record and account for all capital assets we reviewed (i.e., machinery, vehicles, equipment and … a physical inventory to properly monitor and account for assets since 2011.Therefore, officials cannot assure …

https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/island-trees-union-free-school-district-inventorying-and-monitoring

Village of Skaneateles – Claims Auditing (2024M-68)

… report – pdf] Audit Objective Determine whether Village of Skaneateles (Village) claims were adequately supported, … not adequately supported or were paid without approval. Of the 348 claims we reviewed totaling approximately $2 … Determine whether Village of Skaneateles Village claims were adequately supported …

https://www.osc.ny.gov/local-government/audits/village/2024/09/06/village-skaneateles-claims-auditing-2024m-68

Village of Lake George – Records and Reports (2024M-82)

… balances did not agree with general ledger cash balances for 19 of the 28 bank reconciliations we prepared. The Board …

https://www.osc.ny.gov/local-government/audits/village/2024/09/13/village-lake-george-records-and-reports-2024m-82

Oakfield-Alabama Central School District – Procurement (2024M-103)

… action. Appendix B includes our comment on an issue raised in the District’s response. …

https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/oakfield-alabama-central-school-district-procurement-2024m-103

Rush-Henrietta Central School District – Credit Cards and Purchase Cards (2024M-122)

… School District (District) officials ensured credit card and purchase card charges were properly approved, supported and for … District officials did not ensure that all credit card and purchase card charges were properly approved and … Central School District District officials ensured credit card and purchase card charges were properly approved …

https://www.osc.ny.gov/local-government/audits/school-district/2025/01/03/rush-henrietta-central-school-district-credit-cards-and-purchase-cards-0

Schuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)

… The Agency, which was created in 1971, is governed by an eight-member Board that is appointed by the County Legislature. For calendar year 2014, the Agency …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-and

SUNY Bulletin No. SU-177

… HIRE Act Effective Date(s) Administration paychecks dated January 5, 2011 Institution paychecks dated January 13, 2011 Background The HIRE Act (Hiring Incentives … FICA Exmpt.” The effective date of the change will be 12/9/2010. The Action/Action Reason code used will be DTA/CFI. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-177-expiration-hire-act

DiNapoli: School District and Big City Tax Levy Cap at 2% for Second Straight Year

… Property tax levy growth for school districts and the state’s biggest cities will be capped at 2%, the same as last year, according to data released today by State Comptroller Thomas P. DiNapoli. The tax cap, which first applied to local governments and … Property tax levy growth for school districts and the states biggest cities will be capped at 2 the same as …

https://www.osc.ny.gov/press/releases/2023/01/dinapoli-school-district-and-big-city-tax-levy-cap-2-percent-second-straight-year

CUNY Bulletin No. CU-421

… Purpose To inform agencies of the expiration of the HIRE Act employer tax credit and of the Office of the State … records. Affected Employees Employees hired under the HIRE Act Effective Date(s) Institution paychecks dated January 13, 2011 Background The HIRE Act (Hiring Incentives to Restore Employment Act) exempts …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-421-expiration-hire-act

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