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Controls Over Tablet and Kiosk Usage by Incarcerated Individuals (2022-S-8
To determine whether the Department of Corrections and Community Supervision provides sufficient oversight to ensure that the independent network, kiosks, and tablets used by Incarcerated individuals are secure, and whether secure messaging accessed by these Individuals complies with...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s8.pdfState Agencies Bulletin No. P-808
Status of Payroll Bulletins
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-808.pdfState Agencies Bulletin No. P-659
Calculation of Holiday Pay
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-659.pdfState Agencies Bulletin No. P-892
Calculation of Holiday Pay
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-892.pdfState Agencies Bulletin No. P-900
Release of April 3 Payrolls
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-900.pdfNYSPO November 2018
A Mountain of Pay Stubs
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/nyspo-november-2018.pdfErie 1 Board of Cooperative Educational Services – Part-Time Temporary Employee Payroll (2022M-167)
… – pdf] Audit Objective Determine whether the Erie 1 Board of Cooperative Educational Services (BOCES) Board of … Properly monitor hours worked by PTEs . Two PTEs worked in excess of the total Board-authorized time and were … Require agreements to be approved prior to the employee’s start date. Ensure PTEs complete and submit signed …
https://www.osc.ny.gov/local-government/audits/boces/2023/03/17/erie-1-board-cooperative-educational-services-part-time-temporary-employee-payrollCambria Housing Authority – Financial Management (2015M-316)
… County. The Authority, which was established pursuant to New York State Public Housing Law, is governed by an appointed … Maintain adequate documentation of how each tenant’s rent in calculated. Annually recertify each tenant’s income …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/02/12/cambria-housing-authority-financial-management-2015m-316Morley Volunteer Fire Company – Misappropriation of Funds (2023M-154)
Determine whether Morley Volunteer Fire Company (Company) officials provided oversight of financial operations to ensure funds were safeguarded.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/morley-volunteer-fire-company-2023-154.pdfTow of Lisle – Highway Department Long-Term Planning (2022M-183)
audit, town, lisle, highway department, long-term planning
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lisle-town-2022-183.pdfTown of Putnam – Accounting Records and Reports (2022M-188)
town, putnam, audit, records, reports
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/putnam-town-2022-188.pdfVillage of Lindenhurst – Sexual Harassment Prevention Training (S9-23-13)
audit, statewide, village, lindenhurst
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lindenhurst-village-s9-23-13.pdfTown of Amherst – Sexual Harassment Prevention Training (S9-23-9)
audit, town, amherst, statewide
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/amherst-town-s9-23-9.pdfTown of German – Supervisor’s Records and Reports (2023M-54)
audit, town, german
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/german-town-2023-54.pdfAddison Central School District – Procurement of Professional Services (2023M-6)
audit, school district, addison
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/addison-central-school-district-2023-6.pdfTown of Tompkins Fire District – Board Oversight (2023M-33)
town, tomplkins, fire district, audit, board oversight
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/tompkins-fire-district-2023M-33.pdfVillage of Odessa – Clerk-Treasurers' Record and Reports (2020M-11)
audit, village, Odessa
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/odessa-village-2020-11.pdfBroome-Delaware-Tioga Board of Cooperative Educational Services – Capital Planning (2023M-1)
broome delaware tioga, BOCES, audit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/broome-delaware-tioga-board-of-cooperative-educational-services-2023-1.pdfOntario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services – Payroll (2023M-16)
audit, BOCES, ontario seneca yates cayuga wayne
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/ontario-seneca-yates-cayuga-wayne-board-of-cooperative-educational-services-2023-16.pdfTown of Deerpark – Real Property Tax Collections (2017M-277)
Town of Deerpark – Real Property Tax Collections (2017M-277)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-deerpark.pdf