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State Agencies Bulletin No. 2003

… of the NBEN744 report has been renamed: Employee Report of Child Support, Bankruptcy, Creditor Garnishments and Federal … Levies and will list employees who have a new or amended Child Support or Chapter 13 Bankruptcy order, a new Creditor …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2003-update-garnishment-notification-reports

Arkport Central School District – Network Access Controls (2021M-162)

… School District (District) officials ensured network access controls were secure. Key Findings District officials did not ensure that the District’s network access controls were secure. District officials did not … Central School District District officials ensured network access controls were secure …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/arkport-central-school-district-network-access-controls-2021m-162

Wayne Central School District – Transportation Department Operations (2021M-160)

… efficiency and costeffectiveness of the transportation departments operations …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/wayne-central-school-district-transportation-department-operations-2021m

Village of Port Dickinson – Financial Condition (2014M-154)

… 2014. Background The Village of Port Dickinson is located in Broome County and has a population of approximately 1,700. …

https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-port-dickinson-financial-condition-2014m-154

Haldane Central School District – Information Technology (2021M-84)

… did not: Disable 74 unneeded network user accounts of the 300 accounts we examined. The 74 accounts included …

https://www.osc.ny.gov/local-government/audits/school-district/2021/11/05/haldane-central-school-district-information-technology-2021m-84

Morristown Central School District – Information Technology (2021M-137)

… complete report - pdf ] Audit Objective Determine whether Morristown Central School District (District) officials … Determine whether Morristown Central School District District officials adequately managed network user …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/morristown-central-school-district-information-technology-2021m-137

Selkirk Fire Company No. 2 – Board Oversight (2021M-122)

… whether the Selkirk Fire Company No. 2 (Company) Board of Directors (Board) provided adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of financial operations and cannot be assured all moneys … whether the Selkirk Fire Company No 2 Company Board of Directors Board provided adequate oversight of financial …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/29/selkirk-fire-company-no-2-board-oversight-2021m-122

Penn Yan Central School District – Network Access Controls (2021M-79)

… to address the District’s specific needs and expectations for IT services. District officials agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2021/09/03/penn-yan-central-school-district-network-access-controls-2021m-79

State Comptroller DiNapoli Releases School Audit

… accounted for, properly remitted and deposited. Other than minor exceptions, disbursements were properly supported and …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-audit

Western Sullivan Public Library – Library Operations (2015M-156)

Western Sullivan Public Library Library Operations 2015M156

https://www.osc.ny.gov/local-government/audits/library/2015/10/23/western-sullivan-public-library-library-operations-2015m-156

Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)

… State, distinct and separate from the Town of Wallkill, in Orange County. The District is governed by an elected …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/13/pocatello-fire-district-board-oversight-and-treasurers-records-and-reports

Town of Schroeppel – Cash Disbursements (2014M-296)

… of our audit was to examine the Town’s controls over cash disbursements for the period January 1, 2013 through … for 2014 were approximately $3 million. Key Findings Cash disbursement duties were not properly segregated since … Town Comptroller maintained the records, had custody of cash and performed bank reconciliations. Payrolls were not …

https://www.osc.ny.gov/local-government/audits/town/2015/01/09/town-schroeppel-cash-disbursements-2014m-296

Town of Tyrone – Financial Management (2014M-343)

… 26, 2014. Background The Town of Tyrone is located in Schuyler County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-tyrone-financial-management-2014m-343

Town of Ulster – Fire Protection Services (2015M-177)

… Background The Town of Ulster is located in Ulster County and has a population of approximately 12,300. The Town is …

https://www.osc.ny.gov/local-government/audits/town/2017/11/06/town-ulster-fire-protection-services-2015m-177

Village of Shortsville – Board Oversight (2015M-5)

… 31, 2014. Background The Village of Shortsville is located in the Town of Manchester, Ontario County, and has a …

https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-shortsville-board-oversight-2015m-5

Village of Oyster Bay Cove – Claims Audit (2022M-114)

… Conduct a deliberate and thorough audit of claims prior to payment. Claims paid before audit should be limited to those authorized under Village Law and presented at the …

https://www.osc.ny.gov/local-government/audits/village/2022/12/02/village-oyster-bay-cove-claims-audit-2022m-114

Village of Cape Vincent – Payroll and Claims Auditing (2015M-131)

… through December 31, 2014. Background The Village of Cape Vincent is located in Jefferson County and has a population … Village of Cape Vincent Payroll and Claims Auditing 2015M131 …

https://www.osc.ny.gov/local-government/audits/village/2015/08/28/village-cape-vincent-payroll-and-claims-auditing-2015m-131

Oneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)

… Services (BOCES) officials ensured: Security awareness training was provided, Information technology (IT) assets were accessed for appropriate purposes, and IT controls over BOCES’ network and financial system were adequate to … BOCES officials ensured security awareness training was provided information technology IT assets were …

https://www.osc.ny.gov/local-government/audits/boces/2020/12/18/oneida-herkimer-madison-board-cooperative-services-boces-information-technology