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Carle Place Union Free School District – Payroll (2016M-69)

… October 31, 2015. Background The Carle Place Union Free School District is located in the Town of North Hempstead, … Carle Place Union Free School District Payroll 2016M69 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/carle-place-union-free-school-district-payroll-2016m-69

Village of Mill Neck – Financial Management (2014M-358)

… Village of Mill Neck Financial Management 2014M358 …

https://www.osc.ny.gov/local-government/audits/village/2015/02/20/village-mill-neck-financial-management-2014m-358

Nanuet Union Free School District – Network User Accounts and Information Technology Contingency Plan (2022M-135)

… did not adopt an adequate IT contingency plan. In addition to sensitive IT control weaknesses that we communicated … identify and disable unnecessary network user accounts. As a result, we identified 18 generic accounts that should have … An adequate comprehensive IT contingency plan to minimize the risk of data loss or prevent a serious interruption of …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/09/nanuet-union-free-school-district-network-user-accounts-and-information

Village of Oyster Bay Cove – Claims Audit (2022M-114)

… under Village Law and presented at the next regular Board meeting for audit. Except as noted in Appendix A, Village …

https://www.osc.ny.gov/local-government/audits/village/2022/12/02/village-oyster-bay-cove-claims-audit-2022m-114

Village of Cape Vincent – Payroll and Claims Auditing (2015M-131)

… audit was to review the Village’s internal controls over payroll and the claims audit process for the period June 1, … for the general, water and sewer funds. Key Findings Payroll duties are not adequately segregated and there is no … not properly audit claims. Key Recommendations Segregate payroll duties or implement compensating controls such as …

https://www.osc.ny.gov/local-government/audits/village/2015/08/28/village-cape-vincent-payroll-and-claims-auditing-2015m-131

Village of Gilbertsville – Cash Receipts and Disbursements (2014M-267)

… 2014. Background The Village of Gilbertsville is located in the Town of Butternuts, Otsego County, and has … 2014-15 fiscal year for the general fund and water fund total approximately $346,700. Key Findings The Clerk-Treasurer performs all financial duties relating to collecting and disbursing …

https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-gilbertsville-cash-receipts-and-disbursements-2014m-267

State Agencies Bulletin No. 2116

… Purpose The purpose of this bulletin is to notify agencies of the maximum salary limit for Tier 5 members of PFRS and … The purpose of this bulletin is to notify agencies of the maximum salary limit for Tier 5 members of PFRS and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2116-maximum-salary-limit-tier-5-members-new-york-state-police-and-fire

Carle Place Union Free School District – Network User Account Controls (2022M-121)

… adequate controls over network user accounts. As a result, the District has an increased risk of unauthorized access to …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/carle-place-union-free-school-district-network-user-account-controls

State Agencies Bulletin No. 2087

… The purpose of this bulletin is to notify agencies of the 2023 maximum salary limit for ORP and VDC plan members. … and 408 (k) (6) (D) (ii) will increase to $330,000 for the 2023 calendar year for ORP and VDC Tier 1 through 6 plan … beginning Administration paychecks dated January 4, 2023, and Institution paychecks dated January 12, 2023. OSC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2087-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntary

Rye City School District – Payroll and Leave Accruals (2016M-169)

… our audit was to evaluate the accuracy of the District’s payroll payments and to determine if the District properly … year totaled approximately $82.8 million. Key Findings The payroll clerk did not always manually enter the correct rates … Key Recommendations Ensure that entries made by the payroll clerk are reviewed for accuracy. Prepare written …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/rye-city-school-district-payroll-and-leave-accruals-2016m-169

Locust Valley Central School District – Competitive Quotes (2016M-131)

… procedures related to the purchase of goods and services for the period July 1, 2014 through December 31, 2015. … seven-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $77.6 … officials did not consistently adhere to written policies for obtaining competitive quotes. District officials did not …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/locust-valley-central-school-district-competitive-quotes-2016m-131

State Agencies Bulletin No. 2190

… rate decrease. Affected Employees: Employees eligible for the New York State Paid Family Leave Program are … premium rate and the maximum weekly employee contribution for coverage will be 0.373% (0.00373) of employees’ weekly wage. The maximum employee premium deduction for Paid Family Leave in 2024 will be $333.25 per …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2190-2024-nys-paid-family-leave-rate-decrease

State Agencies Bulletin No. 2187

… limit for ORP and VDC plan members. Affected Employees: Tier 1 through 6 members of the ORP and VDC are affected. … 401(a), 404(I), 408 (k) (3) (C), and 408 (k) (6) (D) (ii) will increase to $345,000 for the 2024 calendar year for ORP and VDC Tier 1 through 6 plan participants. Effective Dates: …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2187-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntary

Tonawanda City School District - Procurement (2023M-108)

… procedures. Did not obtain quotes or request proposals in accordance with District policies for 23 purchases …

https://www.osc.ny.gov/local-government/audits/school-district/2023/12/01/tonawanda-city-school-district-procurement-2023m-108

State Comptroller Thomas P. DiNapoli Statement on Tentative Agreements to End UAW Strike

… the companies expressing my concerns over the economic and market impacts of the strike. As trustee of New York State …

https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-tentative-agreements-end-uaw-strike

White Plains City School District – Procurement of Professional Services (2014M-240)

… The White Plains City School District is located in the city of White Plains, Westchester County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/31/white-plains-city-school-district-procurement-professional-services-2014m

Village of Sandy Creek – Cash Receipts and Disbursements (2017M-36)

… Village is governed by an elected Board of Trustees and a Mayor. Budgeted appropriations for 2017 totaled $561,329. Key …

https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-sandy-creek-cash-receipts-and-disbursements-2017m-36

Town of Liberty – Justice Court Operations (2016M-336)

… the Court’s financial operations for the period January 1, 2015 through July 22, 2016. Background The Town of Liberty is located in Sullivan County. The Town, which has approximately 10,000 … Key Findings The Justices allow the Clerk Manager to sign all disbursement checks. The Justices did not reconcile …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-liberty-justice-court-operations-2016m-336