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World Trade Center Presumption – En-Con Police Officers Plan

… If you participated in the World Trade Center rescue, recovery or cleanup … if you become permanently disabled and unable to perform your job due to a qualifying condition. You may be eligible …

https://www.osc.ny.gov/retirement/publications/1822/world-trade-center-presumption

World Trade Center Presumption – State University Police Plan

… If you participated in the World Trade Center rescue, recovery or cleanup efforts, and you … you should be aware of the benefits provided by the World Trade Center Presumption law. 1 You may be eligible for an … for these benefits. For more information, visit our World Trade Center Presumption webpage . 1 Updated 12/21 …

https://www.osc.ny.gov/retirement/publications/1823/world-trade-center-presumption

Germantown Central School District – Payroll (2023M-3)

… (Board). Key Findings The District did not have adequate payroll processes to ensure compensation paid to employees … the Board. District officials did not properly segregate payroll processing duties and did not provide adequate oversight. We identified $41,000 in payroll payments to 12 employees that were either inaccurate …

https://www.osc.ny.gov/local-government/audits/school-district/2023/09/22/germantown-central-school-district-payroll-2023m-3

Nanuet Union Free School District – Network User Accounts and Information Technology Contingency Plan (2022M-135)

… – pdf] Audit Objective Determine whether Nanuet Union Free School District (District) officials ensured network … Determine whether Nanuet Union Free School District District officials ensured network user …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/09/nanuet-union-free-school-district-network-user-accounts-and-information

Massena Central School District - Selected Non-Payroll Disbursements (2019M-71)

… money to the administrator for the total amount payable in satisfaction of dental claims and initiate and disburse …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/massena-central-school-district-selected-non-payroll-disbursements-2019m

DeRuyter Central School District - Information Technology (2019M-175)

… ensured students’ personal, private and sensitive information (PPSI) was adequately protected from unauthorized … Restrict user permissions to the network and the student information system software application (SIS) based on job … unneeded network and local user accounts. Sensitive information technology (IT) control weaknesses were …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/deruyter-central-school-district-information-technology-2019m-175

BOCES Milk Bidding (2018-MS-2)

… used generally resulted in receiving multiple bids for participating school districts (districts). Bidding … volume and allowed districts to receive the lowest price for chocolate fat free milk half-pints. May have saved as …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2

Laurens Central School District - Cafeteria Operations and Reserves (2018M-111)

Laurens Central School District Cafeteria Operations and Reserves 2018M111

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/laurens-central-school-district-cafeteria-operations-and-reserves-2018m

Area #11 – Physical Controls – Information Technology Governance

… protection from water damage and uninterruptible power supplies. Larger local governments and schools may have …

https://www.osc.ny.gov/local-government/publications/it-governance/area-11-physical-controls

Tompkins County – Solid Waste (2014M-336)

… if performance measures were being used within the Solid Waste Management Department for the period January 1, 2013 … totaled approximately $6.3 million. Key Findings The Solid Waste Manager has instituted various programs to divert waste from the landfill and monitors program effectiveness by …

https://www.osc.ny.gov/local-government/audits/county/2015/03/06/tompkins-county-solid-waste-2014m-336

East Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)

… District: Could have saved $14,000 if it used government rates to reimburse for travel expenditures. Could have saved … consider following the government travel reimbursement rates. When possible, District officials should use NYS …

https://www.osc.ny.gov/local-government/audits/school-district/2019/11/27/east-irondequoit-central-school-district-conference-and-travel

Byram Hills Central School District - Fixed Assets (2019M-153)

… with values that exceed the established threshold have a tag affixed identifying them as District property. District …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/byram-hills-central-school-district-fixed-assets-2019m-153

Ulster County Community College - Retiree Health Insurance and Payroll (2018M-123)

… retiree health insurance contribution billing process. The payroll process. Key Findings Officials did not: Properly … $2,092 in premiums for two deceased individuals. Segregate payroll duties or perform supervisory review. Key … adequate segregation of duties within the College’s payroll process. Ensure that payroll registers are certified. …

https://www.osc.ny.gov/local-government/audits/community-college/2018/10/26/ulster-county-community-college-retiree-health-insurance-and-payroll

Southold Union Free School District - Leave Accruals (2018M-113)

… employee benefits and usage. Key Findings The system for tracking leave accruals is not reliable. We found errors in …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/southold-union-free-school-district-leave-accruals-2018m-113

North Merrick Union Free School District - Purchasing (2018M-87)

… Audit Objective Determine whether the purchasing of goods and services complied with competitive bid statutes and … (GML) and its purchasing policy when seeking competition for purchases. We selected payments to 22 vendors totaling … followed GML and the District’s purchasing policy for competitive bidding for these purchases. Our audit did …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/north-merrick-union-free-school-district-purchasing-2018m-87

Hermon-DeKalb Central School District - Claims Auditing (2019M-211)

… Achievements Due to the District’s well-designed system of internal controls, we designed our testing to determine whether the District’s control … of the $4.5 million (12 percent) claims paid during our audit period. We found that for the claims reviewed, …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/27/hermon-dekalb-central-school-district-claims-auditing-2019m-211

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