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Shenendehowa Central School District – Claims Processing (2016M-137)

Shenendehowa Central School District Claims Processing 2016M137

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/shenendehowa-central-school-district-claims-processing-2016m-137

Valley Stream Central High School District – Payroll (2016M-19)

… Purpose of Audit The purpose of our audit was to review the District’s payroll transactions for the period … Nassau County. The District provides educational services to students in grades 7-12 of the following Union Free School … ensured the accuracy of salaries and wages paid to employees. Key Recommendations There were no …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/valley-stream-central-high-school-district-payroll-2016m-19

Liverpool Central School District – Employee Compensation and Benefits (2014M-374)

… The Liverpool Central School District is located in the Towns of Clay and Salina in Onondaga County. The District, which is governed by an …

https://www.osc.ny.gov/local-government/audits/school-district/2015/03/20/liverpool-central-school-district-employee-compensation-and-benefits

Moriah Central School District – Internal Controls Over Leave Accruals (2014M-84)

Moriah Central School District Internal Controls Over Leave Accruals 2014M84

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/moriah-central-school-district-internal-controls-over-leave-accruals

Garden City Union Free School District – Overtime (2016M-382)

Garden City Union Free School District Overtime 2016M382

https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/garden-city-union-free-school-district-overtime-2016m-382

Clarkstown Central School District – Time and Attendance Records (2017M-150)

… The Clarkstown Central School District is located in the Town of Clarkstown in Rockland County and operates 13 school buildings with …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/01/clarkstown-central-school-district-time-and-attendance-records-2017m-150

Comptroller DiNapoli Releases Municipal Audits

… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … funding. Auditors found that the town did not document how grant funds were spent and failed to ensure the intended … Court Operations (Orleans County) The town justices have established adequate processes and procedures for the …

https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School District Audits

… sessions, particularly when students were habitually absent. Therapists did not always document complete … school year levy by approximately 37%, or $53,000. Track state and local government spending at Open Book New … millions of state and local government financial records, track state contracts, and find commonly requested data. … …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1

Lansingburgh Central School District – Purchasing (2017M-173)

… orders were independently authorized and purchases were for appropriate District purposes for the period July 1, 2015 through May 31, 2017. Background … a nine-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $45 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/17/lansingburgh-central-school-district-purchasing-2017m-173

Sachem Central School District – Fund Balance (2017M-151)

… in Suffolk County. The District, which is governed by an elected nine-member Board of Trustees, operates 15 … From 2011-12 through 2014-15, total fund balance decreased by $18.9 million. The Board must continue to monitor the …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/06/sachem-central-school-district-fund-balance-2017m-151

Village of Milford – Board Oversight (2018M-25)

Village of Milford Board Oversight 2018M25

https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-milford-board-oversight-2018m-25

Malone Central School District – Payroll (2017M-278)

… Purpose of Audit The purpose of our audit was to determine whether employee salaries and wages were … establishing a well-designed system for processing payroll to ensure employees are accurately paid the salaries and wages to which they are entitled. … Malone Central School District …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/malone-central-school-district-payroll-2017m-278

Special Accidental Death Benefit – En-Con Police Officers Plan

EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits

https://www.osc.ny.gov/retirement/publications/1822/special-accidental-death-benefit

Special Accidental Death Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)

… If you die under circumstances that permit payment of the accidental death benefit, a special accidental death benefit will be paid to your surviving spouse. If the surviving spouse receiving … by: The accidental death benefit without reductions; and The Social Security benefit payable. The salary used to …

https://www.osc.ny.gov/retirement/publications/1511/special-accidental-death-benefit

Hornby Fire Company, Inc. – Internal Controls Over Financial Activities (2014M-78)

… and reporting of the Company’s financial activity for the period January 1, 2012 through February 6, 2014. … bank reconciliations. The Secretary did not issue receipts for all cash collected. Key Recommendations Ensure that … Committee. Prepare bank reconciliations. Issue receipts for all cash collected. … Hornby Fire Company Inc Internal …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/hornby-fire-company-inc-internal-controls-over-financial-activities-2014m

St. Paul Boulevard Fire District - Board Oversight (2018M-116)

… indicated they have begun to initiate corrective action. … St Paul Boulevard Fire District Board Oversight 2018M116 …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/05/st-paul-boulevard-fire-district-board-oversight-2018m-116

Unified Court System Bulletin No. UCS-168

… Purpose To notify agencies of the new voluntary group term life insurance (Code 546) available to certain employees of the Unified Court System through AXA …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-168-new-deduction-code-546-axa-equitable-life-0

Village of Canastota - Board Oversight (2018M-256)

… Ensure the Clerk-Treasurer prepares and submits AUDs to OSC and the Board in a timely manner. Develop DPW payroll monitoring procedures to verify that time worked is accurately paid. Village … officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the Board …

https://www.osc.ny.gov/local-government/audits/village/2019/04/12/village-canastota-board-oversight-2018m-256