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Deposit Central School District - Financial Condition (2018M-204)
Determine whether District officials took action to effectively manage the financial condition of the general and cafeteria funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/deposit.pdfCUNY Bulletin No. CU-597
… with health insurance coverage through the City of New York Employee Benefits Program Effective Date(s) Paychecks dated July 20, 2017, Institution Current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-597-city-new-york-health-insurance-rate-changesEastport-South Manor Central School District - Procurement of Professional Services (2019M-156)
… District officials did not: Use competitive methods to select 10 of 16 professional service providers who were … and have initiated or indicated they planned to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/eastport-south-manor-central-school-district-procurement-professionalTown of Middlebury – Purchasing (2013M-212)
… of Middlebury is located in Wyoming County and serves a population of approximately 1,440 residents. The Town is …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212CUNY Bulletin No. CU-334
… 8/28/06. Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination dated March … Jr. Agency Actions Reporting the Rate Increases To ensure all Job Action requests are submitted for each employee, the … requests regardless of the employee’s status: For all rate increases, request a Pay Change with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-334-retroactive-rate-increases-maintenance-workers-cunyVillage of Canajoharie – Procurement (2015M-36)
… Purpose of Audit The purpose of our audit was to review the Village’s procurement practices for the period June 1, 2013 through … 31, 2014. Background The Village of Canajoharie is located in the Town of Canajoharie in Montgomery County, and has a …
https://www.osc.ny.gov/local-government/audits/village/2015/06/15/village-canajoharie-procurement-2015m-36Post Retirement Reporting Page How-To Guide
This guide shows you (as an employer contact with the Employer Reporting Submitter, Employer Reporting Uploader, Payroll or Personnel security role) how to report retirees using the Post Retirement Reporting Page in Retirement Online.
https://www.osc.ny.gov/files/retirement/employers/pdf/post-retirement-reporting-page-how-to-guide.pdfVillage of Islandia – Overtime (2023M-121)
… Ninety-five percent of the Village’s overtime was paid to the Fire Marshal and Building Inspector. The overtime paid to them was equivalent to 73 percent and 49 percent of their budgeted salaries, …
https://www.osc.ny.gov/local-government/audits/village/2024/02/09/village-islandia-overtime-2023m-121City of Albany – Payroll (2015M-110)
… payroll recordkeeping processes are not consistent in all departments. Employees in the Department of General … the end of their work day. Key Recommendations Ensure that all requests for payment for unused vacation time have …
https://www.osc.ny.gov/local-government/audits/city/2015/09/16/city-albany-payroll-2015m-110Richford Fire District – Long-Term Planning and Board Oversight (2024M-55)
… Ensure the annual financial reports (AFR) were filed in accordance with New York State General Municipal Law (GML) … it used to make financial decisions were inaccurate. In addition, three of the five Commissioners did not comply … 176-e which required them to complete fiscal training in a timely manner, and while not required, the Treasurer had …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/06/richford-fire-district-long-term-planning-and-board-oversight-2024m-55Village of Malverne – Procurement (2017M-16)
… in the Town of Hempstead in Nassau County and has a population of approximately 8,500. The Village is governed by …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-malverne-procurement-2017m-16City of Yonkers – Payroll (2017M-212)
… Purpose of Audit The purpose of our audit was to determine whether … 14, 2017. Background The City of Yonkers is located in Westchester County and has a population of approximately … totaled approximately $546 million. Key Findings The City’s leave accrual processes are decentralized and not …
https://www.osc.ny.gov/local-government/audits/city/2018/03/02/city-yonkers-payroll-2017m-212State Agencies Bulletin No. 1504
… Submission Schedule including all submissions and changes for deductions, taxes, retirement, direct deposit, and earnings transactions. … on the type of transaction) or refer to the Payroll Services Directory, found on the PayServ Bulletin Board, for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1504-timing-deductions-tax-retirement-direct-deposit-and-earnings-entriesTown of Riverhead - Peconic Bay Community Preservation Funds (P7-23-25)
… $5.3 million were not deposited within 10 days, as required by Town Law Section 29.The collections were …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-riverhead-peconic-bay-community-preservation-funds-p7-23-25Village of Lewiston – Purchasing (2013M-45)
… policy. The policy-required checklist was not attached to any of these 36 claims. The use of the checklist will …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-lewiston-purchasing-2013m-45Town of Hempstead Local Development Corporation – Project Approval and Oversight (2021M-37)
… report - pdf ] Audit Objective Determine whether the Town of Hempstead Local Development Corporation (THLDC) Board of … While the Board properly approved and monitored projects in accordance with standard project procedures, it did not … B includes our comments on the issues raised in the LDC’s response letter. … Determine whether the Town of Hempstead …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/09/10/town-hempstead-local-development-corporation-projectCity of Norwich – Physical Accessibility to Programs and Services (S9-24-35)
… physical accessibility to programs and services provided at selected City facilities. Key Findings Of the 317 … taking additional steps to increase physical accessibility at selected City facilities. Specifically: 14 components at City Hall, such as accessible handles on interior office …
https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-norwich-physical-accessibility-programs-and-services-s9-24-35Opinion 2000-1
… of misconduct. This is in reply to your request for our opinion concerning the payment by a village of … As a rule, a municipality may not provide legal counsel for a municipal officer or employee who is charged with a … because the defense is considered additional remuneration for services rendered (see Corning , supra ; Security , supra …
https://www.osc.ny.gov/legal-opinions/opinion-2000-1CUNY Bulletin No. CU-301
… Purpose To explain OSC’s automatic processing of increments and provide agencies with related instructions. … the salary is off step or Position Data and Job Data do not match. After the automatic increment has been … must use the revised chart to determine increment codes when submitting pay changes, position changes and transfers. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-301-cuny-increment-payments-effective-july-1-2007Village of Schuylerville – Procurement (2014M-228)
… audit was to evaluate the Village’s procurement practices for the period June 1, 2012 through April 30, 2014. … of Schuylerville is located in Saratoga County and has a population of approximately 1,400. The Village is governed … procurement of goods and services as required by statute. A purchase awarded by the best value method, in which …
https://www.osc.ny.gov/local-government/audits/village/2014/10/31/village-schuylerville-procurement-2014m-228