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Albany Community Charter School - Resident Tuition Billing (2019M-138)
… districts. Key Findings Officials did not obtain current proof of residency for all students. Officials did not … every enrolled student has current proof of residence on file. Provide the Board with detailed information about the … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether School …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/27/albany-community-charter-school-resident-tuition-billing-2019m-138Town of Ancram - Financial and Capital Planning (2019M-135)
… Determine whether the Board established multiyear plans and financial policies to adequately manage the Town’s … multiyear financial or capital plans. Adopt a fund balance and reserve policy. Key Recommendations Develop and adopt a comprehensive multiyear financial and capital …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-ancram-financial-and-capital-planning-2019m-135State Agencies Bulletin No. 1802
… Employees represented by Council 82 in Bargaining Units 61 and 91 are affected. Effective Date(s) Effective paychecks dated January 16, 2020 (Institution) and paychecks dated January 22, 2020 (Administration). OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1802-council-82-dues-increaseMiddletown No. 1 Fire District – Annual Financial Reports (2020M-160)
… the required annual financial reports with the Office of the State Comptroller (OSC). Key Finding The Treasurer did … the required annual financial reports with the Office of the State Comptroller OSC …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/26/middletown-no-1-fire-district-annual-financial-reports-2020m-160Town of Fayette - Long-Term Planning and Information Technology (2019M-234)
Determine whether the Board established adequate longterm plans which appropriately addressed the Towns operational and capital needs and funding sources
https://www.osc.ny.gov/local-government/audits/town/2020/05/01/town-fayette-long-term-planning-and-information-technology-2019m-234CUNY Bulletin No. CU-735
… is to notify agencies of an automatic dues increase for employees represented by IBT, Local 237 in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-725-international-brotherhood-teamsters-ibt-local-237-elevatorPittsford Central School District – Payroll (2021M-129)
… did not ensure: Payroll certifications were completed in a timely manner. Payroll process inefficiencies were …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/pittsford-central-school-district-payroll-2021m-129XI.12 Overview – XI. Procurement and Contract Management
… agreements is a critical aspect of government contracting and ensuring the prudent expenditure of funds. From contract … may arise that necessitate action by the agency and the Office of the State Comptroller (OSC) to ensure continuity of programs and services. This section provides information on the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overviewIndigent Legal Services Fund
… [email protected] … Indigent Legal Services Fund …
https://www.osc.ny.gov/local-government/required-reporting/indigent-legal-services-fundOpinion 99-6
… of the receipt of payments in lieu of taxes from a public authority. A school district, however, may issue … governmental functions (see Plumbing, Heating, Piping and Air Conditioning Contractors Assoc. v. New York State Thruway … that it is the State" ( Plumbing, Heating, Piping and Air Conditioning Contractors Assoc. v. New York State Thruway …
https://www.osc.ny.gov/legal-opinions/opinion-99-6Unified Court System Bulletin No. UCS-173
… Bargaining Unit SG who are members of the Association of Supreme Court Reporters Within the City of New York Effective Date(s) … Bargaining Unit SG who are members of the Association of Supreme Court Reporters Within the City of New York OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-173-association-supreme-court-reporters-within-city-new-york-duesTown of Lysander - Real Property Tax Exemption Administration (2018M-221)
… complete report - pdf] Audit Objective Determine whether the Town Assessor properly administered select real property … 116 properties with agricultural, senior citizen and veteran exemptions and found 14 (12 percent) lacked adequate … to verify taxpayer eligibility. Key Recommendations The Assessor should: Ensure all applicants provide adequate …
https://www.osc.ny.gov/local-government/audits/town/2019/01/25/town-lysander-real-property-tax-exemption-administration-2018m-221Town of Augusta - Real Property Tax Exemption Administration (2018M-230)
… complete report - pdf] Audit Objective Determine whether the Town Assessor properly administered select real property … Findings We reviewed 76 agricultural, senior citizen and veteran properties with exemptions and found 49 (64 percent) … plan to initiate corrective action. … Determine whether the Town Assessor properly administered select real property …
https://www.osc.ny.gov/local-government/audits/town/2019/01/24/town-augusta-real-property-tax-exemption-administration-2018m-230Town of Lenox - Real Property Tax Exemption Administration (2018M-242)
… complete report - pdf] Audit Objective Determine whether the Town Assessor properly administered select real property … 101 properties with agricultural, senior citizen, and veteran exemptions and found 62 (61 percent) lacked … to verify taxpayer eligibility. Key Recommendations The Assessor should: Ensure all applicants provide adequate …
https://www.osc.ny.gov/local-government/audits/town/2019/02/15/town-lenox-real-property-tax-exemption-administration-2018m-242Putnam County – Probation Department Collection of Revenue (2014M-5)
… of Audit The purpose of our audit was to examine the Probation Department’s revenue collection process for the … comprises nine elected legislators. The County’s Probation Department is under the supervision of the …
https://www.osc.ny.gov/local-government/audits/county/2014/04/04/putnam-county-probation-department-collection-revenue-2014m-5Town of Skaneateles - Real Property Tax Exemption Administration (2018M-173)
… Findings We reviewed 125 agricultural, senior citizens and veterans exemptions and found 84 (67 percent) lacked adequate … documentation (e.g., applications, renewal forms, income support and military records) to verify eligibility. Key … before granting exemptions. Maintain documentation to support eligibility for all exemptions granted. Ensure …
https://www.osc.ny.gov/local-government/audits/town/2018/11/16/town-skaneateles-real-property-tax-exemption-administration-2018m-173Dover Union Free School District - Information Technology (2018M-112)
… did not properly secure the server room. In addition, sensitive IT control weaknesses were communicated …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/dover-union-free-school-district-information-technology-2018m-112Port Jefferson Union Free School District - Claims Processing (2018M-055)
… this audit. District officials agreed with our report. … Port Jefferson Union Free School District Claims Processing …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/port-jefferson-union-free-school-district-claims-processing-2018m-055State Agencies Bulletin No. 956
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected … to the Payroll Deductions mailbox. … To notify agencies of an automatic Dues and Agency Shop Fee increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/956-council-82-dues-and-agency-shop-fee-increaseTown of Colesville – Procurement (2023M-92)
… report – pdf] Audit Objective Determine whether Town of Colesville (Town) officials used a competitive process to … with the Town’s procurement policy requirements. Of the 28 purchases reviewed totaling $1.2 million, officials … goods and services. Retain adequate documentation of actions taken when procuring goods and services. Town …
https://www.osc.ny.gov/local-government/audits/town/2023/11/22/town-colesville-procurement-2023m-92