Search
New Rochelle City School District – Information Technology (2021M-142)
… pdf ] Audit Objective Determine whether New Rochelle City School District (District) officials established adequate … corrective action. … Determine whether New Rochelle City School District District officials established adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/new-rochelle-city-school-district-information-technology-2021m-142X.4.C Contacts – X. Guide to Vendor/Customer Management
… email, which includes instructions for enrolling in electronic payment. Process and Transaction Preparation: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4c-contactsVillage of Red Hook – Information Technology (2020M-89)
… and did not have a formal contract with the consultant. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/village/2021/02/12/village-red-hook-information-technology-2020m-89Town of Bennington - Financial Management (2019M-249)
… during our audit period and incurred operating deficits in two of the past three years (2016 and 2017). The Board did …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-bennington-financial-management-2019m-249Amityville Union Free School District – Extra-Classroom Activity Fund (2021M-87)
… were properly collected, receipted and deposited in full. Only five deposits totaling $4,038, of the 150 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/amityville-union-free-school-district-extra-classroom-activity-fund-2021mBeaver River Central School District – Collection of Real Property Taxes and Retiree Health Insurance Contributions (2021M-123)
… errors or irregularities could occur and not be detected in a timely manner. Key Recommendation Adequately segregate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/beaver-river-central-school-district-collection-real-property-taxes-andNew York State Comptroller DiNapoli Statement on New Shareholder Rule
… regarding the Securities and Exchange Commission’s (SEC) final vote on a shareholder rule: “Today's action by the SEC will negatively impact investors and make it harder for …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-new-shareholder-ruleVillage of Port Chester - Dual Employment (2018M-91)
… certified by the employees or verified by a supervisor. Leave usage paid, totaling $3,979, was not deducted from leave accruals, and 536 hours of leave was taken without the use of time off request forms, as …
https://www.osc.ny.gov/local-government/audits/village/2020/06/12/village-port-chester-dual-employment-2018m-91Town of Waterloo – Financial Management (2022M-7)
… did not maintain accurate accounting records and reports. In addition, the Board did not: Implement adequate corrective … procedures, records and reports. Conduct, or contract for, an annual audit of the Supervisor’s records. Establish … balance. Key Recommendations Establish written policies for financial operations, develop written multiyear financial …
https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7Hunter-Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125)
… user accounts or develop a written IT contingency plan. In addition to sensitive IT control weaknesses that were …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/hunter-tannersville-central-school-district-network-user-accounts-andAccounts Payable Advisory No. 22
… reference, MWBE spending will not be accurately captured in the New York State Contract System. Therefore, Business …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/22-referencing-contract-numberHammondsport Central School District – Investment Program (2024M-63)
… with our recommendations. Appendix B includes our comments on the District’s response. … Determine whether Hammondsport …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-investment-program-2024m-63CUNY Bulletin No. CU-616
… for Union Dues (Code 471) and Agency Shop Fee (Code 472) from $28.66 to $29.11. Agency Actions Notify affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-616-district-council-37-dc37-local-1087-union-dues-and-agencyCUNY Bulletin No. CU-404
… Employees Employees represented by DC 37, Local 1087 in Bargaining Unit TO Effective Date(s) Paychecks dated May … OSC will automatically increase the bi-weekly deduction for Union Dues (Code 471) and Agency Shop Fee (Code 472) from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-404-district-council-37-local-1087-dues-and-agency-shop-feeCUNY Bulletin No. CU-378
… Employees Employees represented by DC 37, Local 1087 in Bargaining Unit TO Effective Date(s) Paychecks dated July …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-378-district-council-37-local-1087-dues-and-agency-shop-feeContract Advisory No. 20
… transactional information are included and asked to write in any missing fields and/or transactional information. OSC … 340-S forms submitted with a contract transaction to OSC for prior approval. … Agencies have reported experiencing …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/20-sfs-92-related-issues-contract-single-transaction-summary-sts-and-ac-340-sCUNY Bulletin No. CU-242
… and Agency Shop Fee increase. Affected Employees Employees in Bargaining Unit TH Effective Date(s) Institution paychecks … automatically increase the biweekly deduction to $22.40 for Dues (Code 259 ) and Agency Shop Fee (Code 276 ). Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-242-district-council-37-local-384-city-university-new-york-andCUNY Bulletin No. CU-295
… and Agency Shop Fee increase. Affected Employees Employees in Bargaining Unit T1 Effective Date Paychecks dated May 24, … OSC will automatically increase the bi-weekly deduction for Union Dues (Code 267 ) and Agency Shop Fees (Code 293 ) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-295-service-employees-international-union-seiu-local-246-duesCUNY Bulletin No. CU-293
… and Agency Shop Fee increase. Affected Employees Employees in Bargaining Unit T5 Effective Date(s) Paychecks dated April … OSC will automatically increase the bi-weekly deduction for Union Dues (Code 271 ) and Agency Shop Fees (Code 251 ) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-293-international-union-painters-and-allied-trades-union-localCUNY Bulletin No. CU-281
… and Agency Shop Fee increase. Affected Employees Employees in Bargaining Unit TL Effective Date(s) Institution checks … automatically increase the biweekly deduction to $27.65 for Dues (Code 261 ) and Agency Shop Fee (Code 277 ). Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-281-district-council-37-local-924-nyc-laborers-dues-and-agency