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Berkshire Fire District – Recording and Reporting Financial Activity (2014M-122)

… The purpose of our audit was to examine the recording and reporting of the District’s financial activity for the … District is a district corporation of the State, distinct and separate from the Town of Johnstown, and is located in Fulton County. It is governed by a Board of …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/berkshire-fire-district-recording-and-reporting-financial-activity-2014m

Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)

… a policy to address computer and Internet use and password security, it has not distributed this policy to District …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technology

Schoharie County – Stream Restoration Project and Contract Process (2015M-87)

… department heads provide the Board and the Attorney with all contracts for review/approval, contracts are monitored …

https://www.osc.ny.gov/local-government/audits/county/2015/08/14/schoharie-county-stream-restoration-project-and-contract-process-2015m-87

DiNapoli Announces State Contract and Payment Actions for August 2015

… waste or other improprieties. Cumulatively through August for calendar year 2015, DiNapoli’s office has approved … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015

Division of Housing and Community Renewal Bulletin No. DH-94

… and the Position Data page are not equal Increment Code Missing – if the Grade on the Position Data page (based on … Grade and NTE Position and Job do not match Increment Code Missing Increment Code Invalid Increment Code Requires Manual …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-94-april-2016-april-2017-and-april-2018-district-council

Division of Housing and Community Renewal Bulletin No. DH-93

… Employees represented by District Council 37, Local 1359 in Bargaining Unit 67 Effective Date(s) Paychecks dated July …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-93-dc37-local-1359-dues-increase

Herkimer County – Sales Tax Distributions and Bank Reconciliations (2017M-178)

… and County Clerk properly performed bank reconciliations for the period January 1, 2016 through January 31, 2017. … Legislature. General fund budgeted appropriations for 2017 totaled approximately $99 million. Key Findings The … The Clerk did not properly reconcile a County bank account for the Department of Motor Vehicles (DMV), resulting in an …

https://www.osc.ny.gov/local-government/audits/county/2017/12/15/herkimer-county-sales-tax-distributions-and-bank-reconciliations-2017m-178

Town of Union Vale – Procurement and Information Technology (2017M-172)

… whether Town officials procured goods and services in accordance with Town policy and applicable laws and … May 24, 2017. Background The Town of Union Vale is located in Dutchess County and has a population of approximately … Revise the procurement policy to provide guidance on seeking competition for professional services. Adopt …

https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-union-vale-procurement-and-information-technology-2017m-172

Yorktown Central School District – Procurement and Claims Processing (2017M-177)

… Purpose of Audit The purpose of our audit was to determine whether the District procured … Yorktown Central School District is located in the Towns of Yorktown, New Castle and Cortlandt, in Westchester County. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/yorktown-central-school-district-procurement-and-claims-processing-2017m

Orleans County – Sheriff’s Department Inmate and Commissary Accounts (2017M-209)

… Purpose of Audit The purpose of our audit was to examine the Department’s processes and procedures over …

https://www.osc.ny.gov/local-government/audits/county/2018/02/02/orleans-county-sheriffs-department-inmate-and-commissary-accounts-2017m-209

Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts

… The Institute has developed guidelines, materials, and strategies for not-for-profit agencies to strengthen …

https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contracts

DiNapoli Announces State Contract and Payment Actions for July 2016

… at the State Fair in Syracuse. Department of Health $14.9 million to Maximus Inc. to assist with the NYS Health … Binghamton Lecture Halls. Department of Transportation $14 million to Skanska-Kiewit-Ecco III JV to replace the …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016

City of Utica – Parking Violation Enforcement and Collection (2015M-219)

… due or set a benchmark for collection rates. Officials have not effectively segregated parking violation duties in …

https://www.osc.ny.gov/local-government/audits/city/2015/12/18/city-utica-parking-violation-enforcement-and-collection-2015m-219

Hilton Central School District – Payroll and Leave Accruals (2016M-220)

… purpose of our audit was to review the District’s payroll and leave records for the period July 1, 2014 through June … is located in the Towns of Clarkson, Greece, Hamlin and Parma in Monroe County. The District, which operates five … periodic independent reviews of leave time accruals and time sheets to ensure the records agree and investigate …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/hilton-central-school-district-payroll-and-leave-accruals-2016m-220

Wilson Central School District – Reserves and Fuel Accountability (2016M-44)

… of our audit was to examine the District’s reserves and accountability over fuel used for student transportation … located in the Towns of Wilson, Cambria, Lockport, Newfane and Porter in Niagara County. The District, which operates … balances totaling $7.3 million appear to be overfunded and the District has not properly used the debt reserve, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/wilson-central-school-district-reserves-and-fuel-accountability-2016m-44

Palmyra-Macedon Central School District – Reserves and Fund Balance (2015M-336)

… of our audit was to review the District’s fund balance and reserves for the period July 1, 2014 through October 23, … District is located in the Towns of Palmyra, Macedon and Walworth in Wayne County and Farmington and Manchester in Ontario County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/palmyra-macedon-central-school-district-reserves-and-fund-balance-2015m

Receiving Your Benefit and Filing Your Pension Payment Option Election – Special 20- and 25-Year Plans

… their pension using the benefit calculator in Retirement Online . The calculator uses your salary and service credit … and then save or print it. Sign in to your Retirement Online account , go to the ‘My Account Summary’ area of your … to NYSLRS) may not be able to use the Retirement Online calculator at this time. These members should contact …

https://www.osc.ny.gov/retirement/publications/1517/receiving-your-benefit-and-filing-your-pension-payment-option-election

DiNapoli Announces State Contract and Payment Actions for August 2014

… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … are reasonable, the playing field is level and taxpayers get the best value for their money. The independent audits … Education Department $12.7 million with E Scholar LLC for a five-year enterprise software license agreement. Office of …

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014