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Town of East Fishkill – Recreation Department Cash Receipts (2014M-95)

… The Town of East Fishkill is located in Dutchess County and has a population of approximately 29,000. It is governed by an elected four-member Town Board and an elected Town Supervisor. General fund expenditures for … not adopted any policies concerning the collection of cash and Town officials have not provided written procedures for …

https://www.osc.ny.gov/local-government/audits/town/2014/06/13/town-east-fishkill-recreation-department-cash-receipts-2014m-95

Penn Yan Central School District – Network Access Controls (2021M-79)

… to address the District’s specific needs and expectations for IT services. District officials agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2021/09/03/penn-yan-central-school-district-network-access-controls-2021m-79

Morristown Central School District – Information Technology (2021M-137)

… for granting, changing and revoking user access to the overall network. Perform periodic reviews of network user accounts to determine whether they were … Develop a comprehensive written IT contingency plan for the District. District officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/morristown-central-school-district-information-technology-2021m-137

Haldane Central School District – Information Technology (2021M-84)

… did not: Disable 74 unneeded network user accounts of the 300 accounts we examined. The 74 accounts included …

https://www.osc.ny.gov/local-government/audits/school-district/2021/11/05/haldane-central-school-district-information-technology-2021m-84

State Comptroller DiNapoli Releases School District Audits

… P. DiNapoli today announced the following school district audits were issued. Mount Pleasant Central School District – … P DiNapoli today announced the following school district audits were issued …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits-0

Town of Walton – Justice Court Operations (2021M-72)

… and the disposition of tickets to various local and New York State agencies. … Determine whether the Town of …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/07/23/town-walton-justice-court-operations-2021m-72

Marlboro Central School District – Information Technology (2021M-33)

… officials. Key Recommendations Develop written procedures for managing system access. Restrict the use of shared …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/23/marlboro-central-school-district-information-technology-2021m-33

Town of Rush – Board Oversight (2014M-193)

… April 30, 2014. Background The Town of Rush is located in Monroe County and has approximately 3,250 residents. The …

https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-rush-board-oversight-2014m-193

Town of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (2014M-365)

… to ensure that the payroll is accurate. Review payroll records for error. Document procedures to ensure that the … is periodically measured and that adequate fuel inventory records are maintained. … The purpose of our audit was to …

https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-austerlitz-internal-controls-over-payroll-and-fuel-inventory-2014m-365

Collateral Loan/Pawn Brokers

… brokers, are required by law to file several forms with the Office of the State Comptroller. See the table below. Business Type Requirements Fee Forms/Resources New Filing File before doing business. New Filing Fee: $5.00 … File an updated registration statement whenever there is a change in the personnel or location. Supplemental …

https://www.osc.ny.gov/unclaimed-funds/reporters/collateral-loanpawn-brokers

State Agencies Bulletin No. 2226

… Questions regarding this bulletin may be directed to the Payroll Retirement mailbox. … The purpose of this bulletin …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2226-maximum-salary-limit-tier-5-members-new-york-state-police-and-fire

Shenendehowa Central School District – Longevity Payments (2023M-165)

… Central School District (District) officials ensured longevity payments for employees separating from service were … approved. Key Findings District officials did not ensure longevity payments for employees separating from service were … approved. District officials did not accurately calculate longevity payments for 26 of the 32 (81 percent) employees …

https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/shenendehowa-central-school-district-longevity-payments-2023m-165

Half Hollow Hills Central School District – Information Technology Equipment Inventory Records (2024M-33)

… located. 20 IT devices that cost $19,914 were not listed in the District’s accounting detail report. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/half-hollow-hills-central-school-district-information-technology

Village of Cambridge – Payroll (2015M-74)

… gross pay. The Treasurer did not maintain leave accrual records for employees as directed by the Village’s personnel … authorized and approved. Ensure that leave accrual records for all employees are maintained and periodically …

https://www.osc.ny.gov/local-government/audits/village/2015/07/03/village-cambridge-payroll-2015m-74

Town of Berkshire – Board Oversight (2023M-122)

… Board (Board) audited the Town Supervisor’s (Supervisor’s) records and whether the Supervisor filed the required Annual … in duplicate payments. Annually audit the Supervisor’s records and reports. Ensure the AFRs were filed, as … and only paid once. Annually audit the Supervisor’s records and reports and ensure AFRs are filed timely. Town …

https://www.osc.ny.gov/local-government/audits/town/2024/08/30/town-berkshire-board-oversight-2023m-122

Lansing Fire District – Investment Program (2023M-62)

… Fire District (District) officials developed and managed a comprehensive investment program. Key Findings District officials did not develop and manage a comprehensive investment program. The Board of Fire … solicit interest rate quotes that may have resulted in higher interest earnings. Key Recommendation Develop, …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/09/01/lansing-fire-district-investment-program-2023m-62

City of Batavia – Physical Accessibility to Programs and Services (S9-24-43)

… physical accessibility for the 21 components identified in this report. City officials agreed with our findings and …

https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-batavia-physical-accessibility-programs-and-services-s9-24-43

State Agencies Bulletin No. 2319

… limit for Tier 5 members of PFRS and ERS for fiscal year 2025. Affected Employees: Employees who are Tier 5 members of … 3, 2025, and Administration paychecks dated April 9, 2025. OSC Actions: OSC will update PayServ to reflect the Maximum Salary Limit …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2319-maximum-salary-limit-tier-5-members-new-york-state-police-and-fire