Search

East Kingston Volunteer Fire Company – Financial Activities (2017M-191)

… provides fire protection services for the Town of Ulster in Ulster County. The Board of Directors is composed of five …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/12/15/east-kingston-volunteer-fire-company-financial-activities

State Agencies Bulletin No. 838

… On September 16, 2008, OSC will reduce all pensioner and beneficiary annual annuities to $1,061.04 on the Job Data …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/838-reduction-2008-blind-veterans-annuity

Operational Advisory No. 18

… and 0RAE000000 are paid prior to June 1, 2015. The Bureau of State Expenditures will delete all unpaid vouchers …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/18-refund-appropriation-roa-vendor-ids-accounts-payable

Ordinary Death Benefit – Article 14 Benefits

… group term life insurance, which is currently exempt from federal income tax. Your accumulated contributions are also payable to your …

https://www.osc.ny.gov/retirement/publications/1644/ordinary-death-benefit

Additional Service Credit for Sick Leave (Section 341[j]) – Article 14 Benefits

… benefit, you must retire directly from public employment or within a year after separating from service. The … (200 days for some members), by 260. Contact your employer or refer to your Member Annual Statement to determine if this … the service credit requirement to retire in a special 20- or 25-year plan. … Article 14 information for PFRS Tier 3 …

https://www.osc.ny.gov/retirement/publications/1644/additional-service-credit-sick-leave-section-341j

SUNY Bulletin No. SU-52

… Checks dated 5/09/2001 for employees who are inactive or on leave without pay on 04/26/2001 OSC Actions OSC will … Agency Actions When a return from leave of absence or rehire transaction is processed, the agency must verify … the general deduction and retirement panels and cancel or initiate appropriate deduction information. For example, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-52-cancellation-general-deductions-certain-employees-who-are

Young Women’s College Prep Charter School of Rochester – Information Technology (2016M-24)

… of Trustees and has approximately 290 students, is located in the City of Rochester, Monroe County. The School had …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/06/young-womens-college-prep-charter-school-rochester-information-technology

Sexual Offender and Management Treatment Act Program

… Key Recommendations None Other Related Audits/Reports of Interest Office of Mental Health: Selected Employee Travel Expenses (2012-S-76) Office of Mental Health: Quality of Internal Control Certification …

https://www.osc.ny.gov/state-agencies/audits/2013/09/23/sexual-offender-and-management-treatment-act-program

Bay Shore Union Free School District – Financial Condition and Audit of Claims (2015M-57)

… The Bay Shore Union Free School District is located in the Town of Islip, Suffolk County. The District, which is …

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bay-shore-union-free-school-district-financial-condition-and-audit-claims

Young Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)

… risk for unauthorized access, misuse or loss. In addition to sensitive information technology (IT) control weaknesses that were confidentially communicated to officials, we found that: Fourteen percent or 10 of the … user accounts are additional entry points for someone to inappropriately access the School’s network. Three network …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/01/06/young-womens-college-prep-charter-school-rochester-network-and-financial

West Buffalo Charter School – Student Enrollment and Billing (2013M-314)

… Purpose of Audit The purpose of our audit was to examine the student enrollment and … of residency; three instances where no date was on the address verification document or the date was several years …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/12/06/west-buffalo-charter-school-student-enrollment-and-billing-2013m-314

Renaissance Academy Charter School of the Arts – Financial Operations (2016M-198)

… Purpose of Audit The purpose of our audit was to review Board oversight of the School’s financial operations for the period July 1, … prior to payment. Consult with legal counsel to address the apparent inconsistencies with the School’s …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/renaissance-academy-charter-school-arts-financial-operations-2016m-198

City of Salamanca – City Comptroller’s Financial Reports (2023M-97)

… record revenues and expenditures. City officials agreed with our findings and indicated they would initiate …

https://www.osc.ny.gov/local-government/audits/city/2023/11/22/city-salamanca-city-comptrollers-financial-reports-2023m-97

Albany County Department of Weights and Measures – Potential Revenue Enhancement and Internal Controls Over Cash Receipts (2013M-278)

… are being imposed below the maximum amounts allowed by State Agriculture and Markets Law. The duties of billing, …

https://www.osc.ny.gov/local-government/audits/county/2014/04/04/albany-county-department-weights-and-measures-potential-revenue-enhancement-and

State Agencies Bulletin No. 296

… in gray. (See Attachment 1) Effective Date The processing of the new changes will take place beginning December 12, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/296-revised-data-capture-files-nhrp-716-and-nhrp-517

Town of Carlisle – Fund Balance (2017M-106)

… 7, 2017. Background The Town of Carlisle is located in Schoharie County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-carlisle-fund-balance-2017m-106

Town of Poughkeepsie – Parking Violation Enforcement and Collection (2016M-416)

… without oversight. The Police Department's inventory log for tickets books was incomplete. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-poughkeepsie-parking-violation-enforcement-and-collection-2016m-416

Brocton Central School District – Claims Audit (2023M-15)

… As a result, there was an increased risk that improper or unsupported payments could have been made and may not have … not have been approved for payment because they had one or more exceptions . For example: All 100 claims were paid … also did not contain evidence indicating that the goods or services were received. Key Recommendations Update written …

https://www.osc.ny.gov/local-government/audits/school-district/2023/08/04/brocton-central-school-district-claims-audit-2023m-15