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Town of Pulteney – Information Technology (2021M-28)
… report - pdf] Audit Objective Determine whether Town of Pulteney (Town) officials adequately safeguarded Town … assets and failed to implement the recommendations we made in 2013 to adopt comprehensive IT security policies and … Enter into a service level agreement (SLA) with the Town’s IT service providers. In addition, sensitive IT control …
https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-pulteney-information-technology-2021m-28Town of Lansing – Information Technology (2022M-66)
… report - pdf] Audit Objective Determine whether Town of Lansing (Town) officials ensured information technology … and protected against unauthorized use, access and loss. In addition to sensitive IT control weaknesses that we … communicated confidentially to Town officials, we found: The Town had seven unneeded network user accounts. The Town …
https://www.osc.ny.gov/local-government/audits/town/2022/07/08/town-lansing-information-technology-2022m-66DiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… Inc. (NYL) focused on $138 million in expenses the school claimed for special education services over the three … it shared space with the Manhattan Star Academy, a private school that serves school-age special education students. It … and the recovery of more than $5 million in stolen public funds. For access to state and local government …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesCity of Watertown – Information Technology (2017M-184)
… Purpose of Audit The purpose of our audit was to determine whether … private and sensitive information on City servers and in its financial system for the period July 1, 2015 through … modifying and monitoring access rights to the City’s network and financial system. The Council has not adopted …
https://www.osc.ny.gov/local-government/audits/city/2017/12/01/city-watertown-information-technology-2017m-184Appendix A — Volunteer Firefighter Training Approvals – Travel and Conference Expense Management
… volunteer firefighters to attend training schools and courses of instruction. Section 72-g also sets forth …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/appendix-volunteer-firefighter-training-approvalsTown of Owasco – Highway Department (2020M-128)
… and that employees’ time worked is recorded in the proper funds, districts and/or accounts. Town officials generally …
https://www.osc.ny.gov/local-government/audits/town/2021/05/28/town-owasco-highway-department-2020m-128Opinion 92-5
… consideration) REAL PROPERTY -- License (authority of school district to grant) SCHOOL DISTRICTS -- Powers and … It is a well-established principle that property held for public use may not be used by or on behalf of a private … 85-37, p 51). Further, even if the purpose of such use is public in nature, it may not be accomplished in violation of …
https://www.osc.ny.gov/legal-opinions/opinion-92-5Main-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)
… 1, 2022 through September 30, 2023.However, the manager’s duties were not segregated, and he did not maintain … banquet hall or this conflict of interest as required by New York State General Municipal Law (GML) Section 209-ee. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-banquet-hall-disbursements-and-0Village of Stamford – Claims Audit (2022M-197)
… Board of Trustees (Board) effectively audited claims prior to payment. Key Findings The Board did not effectively audit claims prior to payment. As a result, disbursements were made for … generally agreed with our findings and indicated they plan to initiate corrective action. … village stamford audit …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-stamford-claims-audit-2022m-197State Agencies Bulletin No. 1806
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues … Employees represented by District Council 37, Local 1070 in Bargaining Unit SK, are affected. Effective Date(s) Effective paychecks dated February 5, 2020. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1806-district-council-37-dc37-local-1070-dues-increaseState Agencies Bulletin No. 1798
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues … Employees represented by District Council 37, Local 983 in Bargaining Unit TM are affected. Effective Date(s) Paychecks dated January 2, 2020 OSC Actions OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1798-dc37-local-983-dues-increaseCUNY Bulletin No. CU-667
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues … by the International Brotherhood of Teamsters, Local 237 in Bargaining Unit SL are affected. Effective Date(s) Paychecks dated January 2, 2020 OSC Actions OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-667-international-brotherhood-teamsters-local-237-cement-masonVillage of Frankfort – User Charges (2014M-117)
… Purpose of Audit The purpose of our audit was to examine whether Village officials ensured that water, … go undetected. Village officials did not designate someone to approve adjustments and did not ensure that an audit log … and electric duties of billing, collecting and recording to the extent practical and provide oversight and an …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-frankfort-user-charges-2014m-117CUNY Bulletin No. CU-672
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues … Employees represented by District Council 37, Local 2054 in Bargaining Units TK, TY and SF are affected. Effective Date(s) Effective paychecks dated January 30, 2020 OSC Actions OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-672-district-council-37-dc37-local-2054-dues-increaseTown of Cortlandville – Fuel Purchases (2012M-171)
… Purpose of Audit The purpose of our audit was to determine if the … 1, 2011, to June 21, 2012. Background The Town is located in Cortland County and has a population of approximately 8,500. The Town’s Board of five elected officials, including the Supervisor, …
https://www.osc.ny.gov/local-government/audits/town/2013/01/13/town-cortlandville-fuel-purchases-2012m-171State Agencies Bulletin No. 2019
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing … GEO and/or OPD amount. Questions: Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … to the Position Management mailbox. … State Agencies Bulletin No 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2019-april-2022-public-employees-federation-pef-salary-increaseVillage of Ilion – Information Technology (2015M-34)
… Purpose of Audit The purpose of our audit was to examine IT controls over the Village’s electronic data and computer resources and the Water … 31, 2014. Background The Village of Ilion is located in the Towns of German Flatts and Frankfort, Herkimer County, …
https://www.osc.ny.gov/local-government/audits/village/2015/07/31/village-ilion-information-technology-2015m-34State Agencies Bulletin No. 1802
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues … Affected Employees Employees represented by Council 82 in Bargaining Units 61 and 91 are affected. Effective Date(s) Effective paychecks dated January 16, 2020 (Institution) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1802-council-82-dues-increaseState Agencies Bulletin No. 1517
… 39 of the 2011-2016 DMNA Agreement between the State of New York and the Civil Service Employees Association and the Governor’s Office of Employee Relations (GOER) memorandum dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1517-2016-uniform-maintenance-allowance-employees-division-military-and