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Town of Lancaster - Information Technology (2018M-114)

… were not provided with IT security awareness training. In addition, sensitive IT control weaknesses were …

https://www.osc.ny.gov/local-government/audits/town/2018/08/17/town-lancaster-information-technology-2018m-114

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

… The Lansingburgh Central School District is located in Rensselaer County and encompasses portions of the Towns of … Key Recommendation The Superintendent, or someone in a position of authority over the Treasurer, should review …

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

DiNapoli Honored with National Leadership Award

… D.C. on Wednesday, Feb. 11. The award is given annually to state government professionals who exemplify and promote … in government financial management. “It is a great honor to receive this prestigious award from the Association of … it is the responsibility of state financial officials to ensure that state and local governments use taxpayer money …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-honored-national-leadership-award

Town of Niagara – Justice Court (2015M-218)

… Purpose of Audit The purpose of our audit was to examine the Court’s financial activity for the period January 1, 2014 …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-niagara-justice-court-2015m-218

Elmwood Village Charter School – Building Acquisition (2017M-237)

… The Elmwood Village Charter School is located in the City of Buffalo in Erie County. The School, which is governed …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/16/elmwood-village-charter-school-building-acquisition-2017m-237

Cairo-Durham Central School District – Information Technology (2017M-246)

… Cairo, Durham, Athens, Catskill, Coxsackie and Greenville in Greene County, Conesville in Schoharie County, and Rensselaerville in Albany County. The District, which is governed by an …

https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/cairo-durham-central-school-district-information-technology-2017m-246

Town of Cuyler – Town Clerk Operations (2017M-207)

… late. The Clerk properly recorded, reported and disbursed all money collected. Key Recommendations Ensure that all fees collected are deposited within three business days after the total exceeds $250. Ensure that all real property tax collections are deposited within 24 …

https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-cuyler-town-clerk-operations-2017m-207

Otego-Unadilla Central School District – Financial Condition (2015M-245)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … The Otego-Unadilla Central School District is located in the Towns of Otego, Unadilla, Laurens, Oneonta and Butternuts in Otsego County and the Towns of Sidney and Franklin in …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/otego-unadilla-central-school-district-financial-condition-2015m-245

XII.5 Overview – XII. Expenditures

… OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State Comptroller (OSC) for payment in …

https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overview

Depew Union Free School District – Financial Condition (2016M-229)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … the adopted budgets and allowed unrestricted fund balance to exceed the statutory limit. Key Recommendation Develop … in compliance with the statutory limit and develop a plan to use excess funds in a manner that benefits residents. … …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/depew-union-free-school-district-financial-condition-2016m-229

Greenburgh Eleven Union Free School District – Financial Condition (2015M-194)

… to the control account of accounts receivable and rectify any differences identified. … Greenburgh Eleven Union Free …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/greenburgh-eleven-union-free-school-district-financial-condition-2015m

Village of Johnson City – Sexual Harassment Prevention Training (S9-23-16)

… pdf] Audit Objective Determine whether Village of Johnson City (Village) employees and elected officials completed … to initiate corrective action. … audit village johnson city …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/08/25/village-johnson-city-sexual-harassment-prevention-training-s9-23-16

Village of Clifton Springs – Board Oversight (2014M-099)

… Purpose of Audit The purpose of our audit was to examine the Village Board’s oversight activities for the period June 1, 2012 through … 2013. Background The Village of Clifton Springs is located in the Towns of Manchester and Phelps, in Ontario County. The …

https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-clifton-springs-board-oversight-2014m-099

Cherry Valley–Springfield Central School District – Financial Condition (2020M-156)

… 2020 projections and our audit work do not factor in the pandemic’s financial effects. Officials generally …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/cherry-valley-springfield-central-school-district-financial-condition

Town of Jasper – Financial Management (2015M-150)

… April 20, 2015. Background The Town of Jasper, which has a population of approximately 1,400, is located in Steuben …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-jasper-financial-management-2015m-150

Filing the Resolution – Reporting Elected and Appointed Officials

… the ‘Submit Resolution for Official’ link. If you do not have a username and password, work with your Retirement …

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/filing-resolution

Village of Altamont – Justice Court Operations (2016M-199)

… which has approximately 1,720 residents, is governed by an elected five-member Board of Trustees. The Village has a Justice Court which is presided over by two Justices. During our audit period, the Court collected …

https://www.osc.ny.gov/local-government/audits/justice-court/2016/07/29/village-altamont-justice-court-operations-2016m-199

Other Bulletin No. 69

… this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in a … processing for Administration Pay Period 5L. If the agency does not submit the transaction to withhold the full value of … cannot be included in the compensation calculation of any overtime earned after the date of the appointment. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-69-april-2023-state-university-construction-fund-scf