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Otego-Unadilla Central School District – Financial Condition (2013M-84)
… The Otego-Unadilla Central School District is located in the Towns of Otego, Unadilla, Laurens, Oneonta, Butternuts, Sidney, and Franklin in Otsego and Delaware Counties. The District is … appropriate transparency through the budget process with public disclosure. Such uses could include, but are not …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/otego-unadilla-central-school-district-financial-condition-2013m-84Bronxville Union Free School District - Procurement (2018M-46)
… officials sought competition for the purchase of goods and services not subject to competitive bidding and ensured that written contracts were in place for all professional services. Key Findings District … goods and services are obtained. District officials agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/bronxville-union-free-school-district-procurement-2018m-46City of Watertown – Sexual Harassment Prevention Training (S9-23-3)
… Determine whether City of Watertown (City) employees and elected officials completed annual sexual harassment … and reliable records. City officials generally agreed with our recommendations and indicated they planned to … action. Appendix B includes our comment on an issue raised in the City’s response letter. … audit watertown city …
https://www.osc.ny.gov/local-government/audits/city/2023/09/01/city-watertown-sexual-harassment-prevention-training-s9-23-3Village of West Haverstraw - Summer Program (2019M-146)
… for, receipts were properly collected, deposited timely and intact and disbursements were properly supported and … $4,730 were not documented. These payments were made in cash and no receipts were provided at the time of service. … for the collection of fees. Village officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/village/2019/11/22/village-west-haverstraw-summer-program-2019m-146Village of Richfield Springs – Justice Court (S9-14-1)
… determine if Court officials properly collected, reported and remitted moneys on behalf of the Court for the period … collected 297 payments totaling approximately $52,000 in fines, surcharges and fees during the audit period. Key … review and reconcile the DMV pending-ticket log with caseload activity to ensure that tickets are properly …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-richfield-springs-justice-court-s9-14-1State Police Bulletin No. SP-148
… Police Hazardous Duty Pay. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit … automatically insert a row onto the Additional Pay page with the following information: Earnings Code: HZS Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-148-2013-state-police-hazardous-duty-payTown of Hammond – Town Clerk Operations (2014M-350)
… April 30, 2014. Background The Town of Hammond is located in St. Lawrence County and has a population of approximately 1,190. The Town is … to the Supervisor, County and other agencies in compliance with statutory requirements. Ensure that all moneys are …
https://www.osc.ny.gov/local-government/audits/town/2015/03/27/town-hammond-town-clerk-operations-2014m-350Bridgehampton Union Free School District – Claims Auditing (2017M-179)
… The Bridgehampton Union Free School District is located in the Town of Southampton in Suffolk County. The District, which operates one school with approximately 190 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/bridgehampton-union-free-school-district-claims-auditing-2017m-179Persistence Preparatory Academy Charter School – Credit Cards (2023M-71)
… card charges were properly approved, adequately supported and for School purposes. Key Findings Credit card charges we … purpose . When credit card charges are not reviewed in a timely manner or supported, it could result in … for timely review. School officials generally agreed with our recommendations and have initiated corrective …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/09/01/persistence-preparatory-academy-charter-school-credit-cards-2023m-71SUNY Bulletin No. SU-64
… (Education) Effective Date Payroll deductions will begin with checks dated January 2, 2002 OSC Processing OSC will continue these deductions in 2002 at their current rate if no end date has been … had a deduction in the 2000 - 2001 year. OSC will produce and mail a listing of employees who will have their deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-64-tax-deferred-annuity-tda-and-supplemental-retirementState Agencies Bulletin No. 327-A
… Productivity Gain Payments Affected Employees Employees in the Security Services Unit (BU 01) and Security Supervisors Unit (BU 61) Payment Date(s) The … Eligibility Criteria/Payment Information In accordance with the 1999-2003 Agreements between NYSCOPA, Council 82 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/327-2002-productivity-gain-program-lump-sum-payments-employees-representedState Comptroller DiNapoli Releases School Audits
… had administrative permissions to bank accounts. Discovery Charter School – Network and Financial Software …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsFinn Academy: An Elmira Charter School - Information Technology (2018M-141)
… report - pdf] Audit Objective Determine whether Board and School officials effectively managed information … communicated confidentially. School officials disagreed with certain aspects of our findings and recommendations, but … action. Appendix B includes our comments on issues raised in the School’s response letter. … Finn Academy An Elmira …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/11/02/finn-academy-elmira-charter-school-information-technology-2018m-141Town of Olean Volunteer Fire Company No. 1, Inc., - Controls Over Financial Activities
… to ensure that financial activity was properly recorded and reported and that Company money was safeguarded for the … The Olean Volunteer Fire Company No. 1, Inc. is located in the Town of Olean, Cattaraugus County, and provides fire … did not maintain appropriate records or provide the Board with monthly financial reports. Board minutes were missing …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/04/03/town-olean-volunteer-fire-company-no-1-inc-controls-overTown of Butternuts – Disbursements (2021M-62)
… not provide adequate oversight of the disbursement process and exceeded its authority under New York State Town Law … account that, at times, had more than $500,000 on deposit. In addition, the Board allowed debit cards to be used, which … access to the Town bank account. Town officials agreed with our recommendations and indicated they will take …
https://www.osc.ny.gov/local-government/audits/town/2021/08/06/town-butternuts-disbursements-2021m-62Town of Goshen – Police Payroll (2014M-244)
… April 7, 2014. Background The Town of Goshen is located in Orange County and has a population of approximately 13,700. The Town is … are maintained, monitored and periodically reconciled with those in the central payroll register. … The purpose of …
https://www.osc.ny.gov/local-government/audits/town/2015/01/23/town-goshen-police-payroll-2014m-244Opinion 88-37
… or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- Periods of Probable Usefulness (purchase of … section 11.00(a)(29) does not apply to passenger vehicles with a seating capacity of ten persons or less, such as a …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Franklinville Central School District – Financial Management (2017M-49)
… The Franklinville Central School District is located in the Towns of Farmersville, Franklinville, Humphrey, Ischua, Lyndon and Machias in Cattaraugus County. The District, which is … five-member Board of Education, operates two schools with approximately 690 students. General fund appropriations …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/franklinville-central-school-district-financial-management-2017m-49Port Jervis City School District – Financial Condition (2016M-319)
… Background The Port Jervis City School District is located in the City of Port Jervis, Orange County. The District, which operates four schools with approximately 2,500 students, is governed by an elected … Adopt budgets that represent the District’s actual needs and discontinue the practice of appropriating fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/port-jervis-city-school-district-financial-condition-2016m-319CUNY Bulletin No. CU-122
… TDA Effective Date Payroll deductions for 2002 will begin with the paychecks dated January 10, 2002 OSC Processing OSC will continue these deductions in 2002 at their current rate if no end date has been … had a deduction in the 2000 - 2001 year. OSC will produce and mail a listing of employees who will have their deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-122-tax-deferred-annuity-tda-and-supplemental-retirement