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City of Hudson – Internal Controls Over Cash Receipts (2013M-102)

… 13, 2012. Background The City of Hudson is located in Columbia County and has a population of approximately … receipts for cash transactions without maintaining a log of these receipts. Certain Departments issued permits, … issues press-numbered permits only, and maintains a log of the permits procured and issued. …

https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102

Rush-Henrietta Central School District – Financial Management and Separation Payments (2016M-49)

… Purpose of Audit The purposes of our audit were to evaluate the District’s financial management and calculation of separation payments for the period July 1, 2012 through October 30, 2015. Background …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/rush-henrietta-central-school-district-financial-management-and

Baldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)

… in the Village of Baldwinsville in Onondaga County. It is governed by an elected seven-member Board of Trustees. …

https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256

Town of Lyndon – Purchasing (2013M-149)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over purchasing for the period January 1, 2012, through April 26, 2013. Background The Town of Lyndon is located in Cattaraugus County and has …

https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149

Unified Court System Bulletin No. UCS-163

… Eligible employees represented by Negotiating Units DR , F8, G9, S9, SR, SY, 86 and 87 Background Uniform and … upon return from leave, provided the return to the payroll is prior to 5/31/11. Eligible employees on Workers' … OSC will notify OCA when the automatic processing is completed. Employees in Negotiating Units SR, SY and S9 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-163-december-2010-unified-court-system-ucs-uniform-allowance-and

State Police Bulletin No. SP-139

… Employees Employees represented by the New York State Police Investigators Association (Bargaining Unit 62) who … which implemented the agreement between New York State Police Investigators Association (NYSPIA) and provides for an … page. Fields on the report include EmplID, Employee Record Number, Employee Name, Earn Code, Earns End Date, Grade, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-139-2011-state-police-holiday-bonus-payment

SUNY Bulletin No. SU-264

… for employees in the following titles: Title Job Code Assistant Instructor (HS) 003837 Assistant Instructor (12 Mo) 003836 Clinical Assistant … Entry page or the Time Entry interface (NPAY502) using Earnings Code SDL. The Amount field should be populated based …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-264-2017-united-university-professions-uup-600-lump-sum

DiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded

… authorized by the following bond acts: Clean Water/Clean Air (1996), Environmental Quality (1986), Environmental Quality (1972), Rebuild and … authorized by the following bond acts: Clean Water/Clean Air (1996), Environmental Quality (1986) and Rebuild and …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-results-general-obligation-bond-sale-329225000-awarded

SUNY Bulletin No. SU-305

… Purpose The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools in PayServ. Affected Employees All SUNY employee records will … should be no disruption to PayServ system availability during this time. OSC Payroll will provide the agencies with …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-305-new-york-state-payroll-system-payserv-suny-fiscal-year-end

Herkimer County – Sales Tax Distributions and Bank Reconciliations (2017M-178)

… the County Treasurer and County Clerk properly performed bank reconciliations for the period January 1, 2016 through … to 2016. The Clerk did not properly reconcile a County bank account for the Department of Motor Vehicles (DMV), … The Treasurer did not properly reconcile the general fund bank account resulting in an unaccounted for balance $36,091. …

https://www.osc.ny.gov/local-government/audits/county/2017/12/15/herkimer-county-sales-tax-distributions-and-bank-reconciliations-2017m-178

Village of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)

… of our audit was to examine the Clerk-Treasurer’s records and reports for the period March 1, 2015 through April 27, … is located in the Town of Corning in Steuben County and has a population of approximately 1,100. The Village is … The Clerk-Treasurer did not maintain complete, accurate and timely accounting records. The Board did not receive …

https://www.osc.ny.gov/local-government/audits/village/2017/11/17/village-south-corning-clerk-treasurers-records-and-reports-2017m-114

City of Newburgh – Budget Review (B17-6-18)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2018 fiscal year are …

https://www.osc.ny.gov/local-government/audits/city/2017/11/14/city-newburgh-budget-review-b17-6-18

Village of Silver Creek – Capital Projects (2017M-31)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s capital projects … 1, 2015 through January 17, 2017. Background The Village of Silver Creek is located in the Town of Hanover in … Village of Silver Creek Capital Projects 2017M31 …

https://www.osc.ny.gov/local-government/audits/village/2017/05/19/village-silver-creek-capital-projects-2017m-31

Cato-Meridian Central School District – Procurement of Professional Services (2016M-13)

… in Cayuga County, the Towns of Granby and Hannibal in Oswego County, the Town of Lysander in Onondaga County and …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/cato-meridian-central-school-district-procurement-professional-services

Middleburgh Central School District – Financial Condition (2013M-206)

… 2011, to June 30, 2013. Background The Middleburgh Central School District is located in Schoharie and the Albany … Middleburgh Central School District Financial Condition 2013M206 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/middleburgh-central-school-district-financial-condition-2013m-206

East Moriches Union Free School District -- Budget Review (B7-16-3)

… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s proposed budget for the 2016-17 fiscal year. Background The East Moriches Union …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/east-moriches-union-free-school-district-budget-review-b7-16-3

Brighton Memorial Library – Board Oversight (2015M-116)

… Monroe County. The Library, which received its charter from the State in 1951, is governed by a five-member Board of … The Board did not complete a proper audit of claims from vendors prior to payment. The Library had accumulated …

https://www.osc.ny.gov/local-government/audits/library/2015/08/28/brighton-memorial-library-board-oversight-2015m-116

Village of Endicott – Budget Review (B4-16-7)

… the significant revenue and expenditure projections in the Village’s tentative budget for the 2016-17 fiscal year … reasonable. Background The Village of Endicott, located in Broome County, issued debt totaling $2 million to liquidate the accumulated deficit in the Village’s general fund as of May 31, 2004. Local …

https://www.osc.ny.gov/local-government/audits/village/2016/04/15/village-endicott-budget-review-b4-16-7