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Town of Covington – Town Supervisor (2013M-371)

… been properly audited by the Board and included on the abstract of audited claims prepared by the Town Clerk. …

https://www.osc.ny.gov/local-government/audits/town/2014/03/07/town-covington-town-supervisor-2013m-371

Town of Charleston – Internal Controls Over Payroll Processing (2013M-326)

… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over payroll … processing for the period January 1, 2012 through June 30, 2013. Background The Town of Charleston is located in … The purpose of our audit was to examine the Towns internal controls over …

https://www.osc.ny.gov/local-government/audits/town/2014/01/31/town-charleston-internal-controls-over-payroll-processing-2013m-326

State Police Bulletin No. SP-237

… PBA Short Term Disability, PBA Critical Illness, or PBA Accident insurance will notice a change in the way their … Term Disability: Short Term Disability Critical Illness Accident Effective Dates: This bulletin is effective … NYSPBA Critical Illness Ins Deduction Code 562: NYSPBA Accident Insurance Deduction Code 545 continues to be used …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-237-separation-pba-insurance-deduction-code-545

State Agencies Bulletin No. 2192

… 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/2192-civil-service-employees-association-csea-local-1000-dues-increase

State Agencies Bulletin No. 2194

… to their agency payroll office for response. OSC will not release any payroll information to an employee or their … a completed, notarized Personal Privacy Protection Law Release form. OSC will continue to respond to direct …

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

Review of Trivision Tek Group, Inc.

… the final $211,109 payment request from Trivision to ESD. In addition, ESD terminated GDA X199 recovered the $138,891 …

https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-inc

Inspecting Highway Bridges and Repairing Defects

… notify the New York State Department of Transportation (DOT) within one week. NYSTA has six weeks to take appropriate … bridge is safe to use). In addition, NYSTA must provide DOT with the written determinations from bridge inspections … timely, including three with flagged conditions and DOT was not always notified of red flags within one week, as …

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

Real Estate Portfolio

… and determined the need to either hold or dispose of properties. The audit covers from January 2010 through … as promptly as possible. The Authority reports it owned 21 properties as of March 31, 2012. Key Findings The Authority … and established a value for them. However, it owns two properties that have been identified as excess holdings for …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolio

State Agencies Bulletin No. 2299

… Dates: Effective for payroll checks dated January 9, 2025 (Institution) and January 15, 2025 (Administrative). OSC Actions: At the request of Civil … part-time percentage. The deduction amount for hourly and per diem employees should have dues (code 475) deductions at …

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

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-audits

Town of Jay – Records and Reports (2023M-22)

… were not prepared monthly or properly prepared for all bank accounts. Key Recommendations Maintain complete, …

https://www.osc.ny.gov/local-government/audits/town/2023/06/30/town-jay-records-and-reports-2023m-22

Town of Owego Fire District – Board Oversight (2013M-26)

The purpose of our audit was to assess the Boards oversight of cash disbursements assets and fuel inventories for the period January 1 2011 to December 13

https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/town-owego-fire-district-board-oversight-2013m-26

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

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

… Department assets could be lost, stolen or sold without detection. Specifically: The Highway Superintendent … diesel fuel was used properly, stolen or caused by a leak in the in-ground storage tank. Key Recommendations …

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

Brookhaven Fire District – Procurement and Information Technology (2014M-339)

Bovina Fire District Fund Balance 2015M138

https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/brookhaven-fire-district-procurement-and-information-technology-2014m-339

Snyder Fire District – Internal Controls Over Financial Operations (2013M-365)

… District annually spends approximately $9,000 for natural gas and $13,000 for electricity. We found that the Board was … for either of these purchases. We reviewed natural gas and electricity bills from September 2012 through … procurement policy. Solicit proposals from various natural gas and electricity providers to ensure that they are paying …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/snyder-fire-district-internal-controls-over-financial-operations-2013m-365

City and Town of Poughkeepsie Joint Water Project – Board Oversight (2014M-236)

… The Joint Water Project is governed by a Joint Water Board which comprises six members. Expenditures for 2013 were approximately $3.3 million. Key Findings The Board does not require the City to make its quarterly … City and Town of Poughkeepsie Joint Water Project Board Oversight 2014M236 …

https://www.osc.ny.gov/local-government/audits/city/2014/12/12/city-and-town-poughkeepsie-joint-water-project-board-oversight-2014m-236

Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)

… program and the procurement of professional services for the period July 1, 2014 through March 16, 2016. … agreements (IMAs) with its component districts for the operation of its adult education programs. BOCES … not provide evidence to indicate that the established fees for the adult education services were reasonable or related …

https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adult