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Village of Port Chester - Dual Employment (2018M-91)

… Findings Village officials did not establish adequate time and attendance (T&A) controls; therefore, we could not … for. Village officials did not ensure that employees’ days and hours worked were adequately documented, certified by the … totaling $3,979, was not deducted from leave accruals, and 536 hours of leave was taken without the use of time off …

https://www.osc.ny.gov/local-government/audits/village/2020/06/12/village-port-chester-dual-employment-2018m-91

Harford Fire District – Records and Reports (2016M-170)

… Purpose of Audit The objective of our audit was to review the District’s financial operations for the period … Complete monthly bank reconciliations and budget-to-actual reports. … Harford Fire District Records and …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/07/08/harford-fire-district-records-and-reports-2016m-170

IX.2.A Acronyms – IX. Federal Grants

… Number or ALN) CFR Code of Federal Regulations CMIA Cash Management Improvement Act DUNS Data Universal Numbering … Document GAO General Accounting Office (Federal) GMS Grant Management System G5 Department of Education’s Grants Management System HHS Department of Health and Human Services …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2a-acronyms

NY Full-Time Equivalent Employees Dashboard

… NY Full-Time Equivalent Employees Dashboard The Office of the … of FTEs. See data download for more information. … NY FullTime Equivalent Employees Dashboard …

https://www.osc.ny.gov/ny-full-time-equivalent-employees-dashboard

Overview – Special 20- and 25-Year Plans

… earned in the FAE period; Compensatory overtime; Holiday pay; and Longevity payments (maximum of one per FAE year), if … a result of working your vacation; Any form of termination pay; Payments made in anticipation of retirement; and Any …

https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/overview

Village of Madison - Collections (2023M-160)

… agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the …

https://www.osc.ny.gov/local-government/audits/village/2024/02/16/village-madison-collections-2023m-160

Village of Old Westbury – Justice Court (2017M-64)

… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations for the period June 1, 2015 through September 30, 2016. …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/07/07/village-old-westbury-justice-court-2017m-64

Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)

… the Board receives the detailed monthly reports necessary to monitor and manage financial operations. Town officials …

https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33

Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

… exceeded the cap and did not pass the required local law to override the cap. Key Recommendations Ensure all claims …

https://www.osc.ny.gov/local-government/audits/town/2020/11/06/town-decatur-disbursement-oversight-and-accounting-records-and-reports-2020m-87

Hawthorne Cedar Knolls Union Free School District – Internal Controls Over Wire Transfers (2016M-183)

… Purpose of Audit The purpose of our audit was to review internal controls over the District’s wire transfer …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/hawthorne-cedar-knolls-union-free-school-district-internal-controls-over

Penfield Central School District – Procurement (2022M-76)

… – pdf] Audit Objective Determine whether Penfield Central School District (District) officials made procurements in accordance … in their response. … Determine whether Penfield Central School District District officials made procurements in …

https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76

Lyons Central School District – Payroll 2022M-71

… payroll including affixing the Treasurer’s signature to checks with limited oversight. Key Recommendations Ensure …

https://www.osc.ny.gov/local-government/audits/school-district/2022/09/09/lyons-central-school-district-payroll-2022m-71

Fire District Information: Fire District Training Providers

… certification of an approved training course related to the required training for Fire District Commissioners. …

https://www.osc.ny.gov/local-government/resources/fire-district-information-fire-district-training-providers

Overview – State Police Plan

… in your career. Your FAE can include, but is not limited to, the payments listed below. Payments must be earned in the …

https://www.osc.ny.gov/retirement/publications/1518/final-average-earnings/overview

Young Women’s College Prep Charter School of Rochester – Information Technology (2016M-24)

… Purpose of Audit The purpose of our audit was to review the School’s information technology for the period …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/06/young-womens-college-prep-charter-school-rochester-information-technology

Red Creek Central School District – Financial Condition (2016M-365)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/red-creek-central-school-district-financial-condition-2016m-365

Alexandria Central School District – Financial Condition (2016M-5)

… budgets actually produced operating surpluses, and as a result, none of the appropriated fund balance was used. … data. Discontinue the practice of adopting budgets that result in the appropriation of fund balance that will not be …

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/25/alexandria-central-school-district-financial-condition-2016m-5