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Inspecting Highway Bridges and Repairing Defects

… To determine if the New York State Thruway Authority (NYSTA) inspects its highway bridges and repairs defects. The … the period January 1, 2008 to August 17, 2012. Background NYSTA is responsible for inspecting its bridges and repairing …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/inspecting-highway-bridges-and-repairing-defects

Village of Belmont – Water and Sewer Operations (2014M-101)

… was to review the Village’s water and sewer operations for the period June 1, 2012 through February 20, 2014. … four-member Board of Trustees. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $1 million, including $451,000 for the general fund, $216,000 for the water fund and …

https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101

State Agencies Bulletin No. 2194

… Purpose: The purpose of this bulletin is to inform agencies of revised … and deduction information from State employees, the following are revised procedures to protect personal …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2194-employee-payroll-deduction-information-requests

V.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance

… making operations more efficient. The sections contained in this chapter are intended to provide an overview of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v1-chart-accounts-coa-governance-overview-and-policies

III.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)

… The Statewide Financial System (SFS) supports the transfer of financial information from State agencies through a bulkload … interface process. Through this process, an internal agency system electronically transmits data to the SFS and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii5-agency-bulkload-interface-sfs

Town of Butler – Highway Asset Accountability (2024M-115)

… diesel fuel was used properly, stolen or caused by a leak in the in-ground storage tank. Key Recommendations Develop, …

https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-butler-highway-asset-accountability-2024m-115

State Agencies Bulletin No. 2299

… Employees: Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 35, 41, 42, 47, 78, 79, 87 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2299-civil-service-employees-association-csea-local-1000-dues-increase

Ardsley Union Free School District – Financial Management (2024M-13)

… 2017-18 through 2021-22 while it had an operating surplus in each of those years averaging $1.1 million. As a result, …

https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/ardsley-union-free-school-district-financial-management-2024m-13

Area #10 – Firewalls and Intrusion Detection – Information Technology Governance

… are often useful, they also increase the vulnerability of IT systems and electronic data to access and attacks from … technologies and designing firewall rules that effectively address a local government’s or school’s needs are critical … updated as the local government’s or school’s requirements change, such as when new applications or devices are added to …

https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detection

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

… from standard computer forms and printed on multi-use paper with numbers that were handwritten. Furthermore, one of …

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

CUNY Bulletin No. CU-381

… increases. Affected Employees Annual and hourly employees in Bargaining Unit TE with a title of Staff Nurse, Staff …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-381-salary-and-other-increases-employees-represented-new-york

Swan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)

… from the Towns of Liberty and Bethel, and is located in Sullivan County. The Board of Fire Commissioners consists …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013m

State Agencies Bulletin No. 864

… Purpose To provide agencies with instructions for the review of employees with Earned Income Credit (EIC) for the current tax year (2008) and to provide the requirements …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/864-advance-earned-income-credit-payment

Monroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)

… the contract period, the services to be provided, the timetable for completion and the basis for compensation. … …

https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-services

Ausable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)

… The Ausable Valley Central School District is located in Clinton, Essex and Franklin Counties. The District is …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selected

2015 Year End Report

… Background The Board administered four sole custody funds in 2015.Board staff enter workers’ compensation claims …

https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-report

State Agencies Bulletin No. 2134

… does not expire until the end of June. However, although funds will be released for these agencies, direct deposit … State government. OSC will provide updated information if funds are not available for the paycheck dated May 4, 2023, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2134-paycheck-distribution-may-4-2023-institution-cycle-paychecks