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Georgetown Fire District – Board Oversight (2014M-264)
… Purpose of Audit The purpose of our audit was to determine whether … the Board provided adequate oversight of the District’s financial operations for the period January 1, 2013 through … to establish a reasonable level of unrestricted fund balance to be maintained, and fund balance as of December 31, …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264Village of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)
… Purpose of Audit The objectives of our audit were to determine if the Board provided adequate oversight of the … 30, 2014. Background The Village of Sag Harbor is located in the Towns of East Hampton and Southampton in Suffolk … monthly budget status reports throughout the year, but did not address negative balances in budget line items. …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-107CUNY Bulletin No. CU-628
… Purpose To notify agencies of an automatic dues increase for IBEW Local 3. Affected Employees Employees represented by … … To notify agencies of an automatic dues increase for IBEW Local 3 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-628-international-brotherhood-electrical-workers-ibew-local-3Town of Bridgewater – Financial Operations (2013M-309)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period … Key Findings The Supervisor has assigned accounting duties to the bookkeeper, but has not provided sufficient oversight. … and the Board was not provided with monthly budget-to-actual reports. The bookkeeper has not filed annual …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309North Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)
… $106,542 in unsupported cash disbursements were made to six Board members and the Chief. $44,820 for domestic … Nashville, Tennessee. $32,093 for service and maintenance to vehicles the Company did not own or could not provide … for Christmas gifts that included, but were not limited to, gift cards, clothing, drones and video games. $10,853 for …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/04/28/north-amityville-fire-company-inc-cash-disbursements-2022m-163CUNY Bulletin No. CU-467
… for Union Dues (Code 254) and Agency Shop Fees (Code 283) from $22.68 to $22.83 for full-time employees and $14.55 to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-467-district-council-37-local-2627-dues-and-agency-shop-feeVillage of Riverside – Clerk-Treasurers' Records and Reports (2024M-107)
… did not file the required Annual Financial Report (AFR) for the last four fiscal years and the current AFR was overdue as of August 9, 2024. The Clerk-Treasurers …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-riverside-clerk-treasurers-records-and-reports-2024m-107Glens Falls Housing Authority – Tenant Rents (2014M-370)
… to assess the Authority's internal controls over tenant rents for the period April 1, 2013 through August 31, 2014. … County. The Authority, which is governed by a seven-member Board of Commissioners, was established pursuant to New York …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/03/20/glens-falls-housing-authority-tenant-rents-2014m-370SUNY Bulletin No. SU-80
… Purpose To explain the use of the new Deduction Code 408 Affected Employees Employees in … to the Payroll Deduction mailbox. … To explain the use of the new Deduction Code 408 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-80-suny-tda-fidelityState Police Bulletin No. SP-52
… Purpose To explain the use of the new deduction code 296. Affected Employees Employees in … be directed to the Police Benevolent Association of the New York State Troopers, Inc. at (518) 462-7448. Questions … Payroll Deductions mailbox. … To explain the use of the new deduction code 296 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-52-pba-personal-lines-insurance-deduction-code-296-police-benevolentVillage of Attica – Justice Court (2014M-30)
… of our audit was to review the processes and procedures for the Justice Court’s financial operations for the period of January 1, 2012 through December 20, 2013. … Court fines, fees and surcharges were properly accounted for and the Court’s computer system was not used to generate …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/02/village-attica-justice-court-2014m-30Town of Clarence Industrial Development Agency – Project Approval and Monitoring (2020M-97)
… Approve projects that include measurable goals in project agreements. Monitor all active projects to … Appendix C includes OSC’s comments on issues raised in the IDA’s response. … Determine whether the Board of the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2021/09/10/town-clarence-industrial-development-agency-projectState Agencies Bulletin No. 360
… Questions regarding this bulletin may be directed to the Payroll Audit mailbox. … To explain the use of Deduction Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/360-new-voluntary-insurance-program-council-82-deduction-code-367-aflac-nyAmsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… established pursuant to Section 428 of the Public Housing Law to provide low-rent housing for qualified individuals in … cumulative service fees to the Authority. While RDC made a payment of $221,442 to the Authority on September 14, 2011, … Perform a deliberate and thorough audit of claims prior to payment or designate someone independent of the purchasing …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsVillage of Pelham – Information Technology (2016M-410)
… negotiated a formal contract with the Village’s IT service provider identifying the specific services to be provided or … plan. Develop a formal contract with the IT service provider stating the services to be provided and the vendor’s …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-pelham-information-technology-2016m-410State Police Bulletin No. SP-65
… Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. … To explain an automatic dues …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-65-dues-and-agency-shop-fee-increase-police-benevolent-association-new-yorkIroquois Central School District - Financial Management (2018M-102)
… Appropriations were overestimated by an annual average of $2.3 million. As a result, appropriated fund balance, which annually averaged … and District officials did not prepare an annual report of reserves, as required by the District’s policy. The …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/iroquois-central-school-district-financial-management-2018m-102Town of Windsor – Information Technology (2017M-44)
… to review the Town’s information technology (IT) controls for the period January 1, 2015 through December 27, 2016. … Town Board. General fund budgeted appropriations for 2017 total approximately $880,000. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-windsor-information-technology-2017m-44Village of Quogue – Justice Court (2015M-18)
… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations for the period … 28, 2014. Background The Village of Quogue is located in the Town of Southampton, Suffolk County, and has a … of which only $8,550 was for current cases. Receipts were not deposited in a timely manner and all receipts were not …
https://www.osc.ny.gov/local-government/audits/village/2015/05/08/village-quogue-justice-court-2015m-18Town of Frankfort - Board Oversight (2018M-58)
… health insurance benefits averaging $183,000 annually for elected officials in 2016 and 2017. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-frankfort-board-oversight-2018m-58