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Jefferson County Probation Department – Restitution Payments (S9-20-10)

… report - pdf ] Audit Objective Determine whether the Jefferson County (County) Probation Department (Department) … Determine whether the Jefferson County County Probation Department Department …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/jefferson-county-probation-department-restitution-payments-s9-20-10

Seneca County Probation Department – Restitution Payments (S9-20-7)

… violated the court order and disbursed victim restitution payments promptly and appropriately. Key Findings Department … order. As a result, some victims may never receive the payments to which they are entitled. Officials did not … Nine of the 13 restitution orders reviewed had uncollected payments totaling $63,805. Restitution payments totaling …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/seneca-county-probation-department-restitution-payments-s9-20-7

Wyoming County Probation Department – Restitution Payments (S9-20-4)

… Department (Department) officials enforced restitution orders, notified the court when a probationer violated the … officials did not always properly enforce restitution orders, notify the court when a probationer violated the … monitor restitution obligations. Six of the 24 restitution orders reviewed had uncollected restitution totaling $1,946. …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wyoming-county-probation-department-restitution-payments-s9-20-4

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

… Purpose of Audit The purpose of our audit was to examine the District’s financial … Red Creek Central School District is located in the Towns of Butler and Wolcott in Wayne County and the Towns of …

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

Overview – Special 20- and 25-Year Plans

… Your pension is based on your years of credited service and your final … Usually these are the years right before retirement, but they can be anytime in your career. Your FAE can include, but … made in anticipation of retirement; and Any payments made for time not worked. * Note: Legislation changed the FAE …

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

Walden Fire District No. 2 – Purchasing (2017M-204)

… procured in accordance with the District’s procurement policy for the period January 1, 2016 through July 25, 2017. … quotes in accordance with the District’s procurement policy during the audit period for 27 purchases totaling … involved in the purchasing process comply with the policy. …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/12/22/walden-fire-district-no-2-purchasing-2017m-204

Longwood Central School District – Purchasing (2016M-16)

… Longwood Central School District is located in the Town of Brookhaven, Suffolk County. The District, which operates …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/longwood-central-school-district-purchasing-2016m-16

Westhampton Beach Union Free School District – Claims Processing (2015M-242)

… claims are audited in a timely manner, properly supported and for legitimate District purposes. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/westhampton-beach-union-free-school-district-claims-processing-2015m-242

Green Island Power Authority – Electric Billing and Collection (2015M-137)

… Green Island Power Authority Electric Billing and Collection 2015M137 …

https://www.osc.ny.gov/local-government/audits/public-authority/2015/09/04/green-island-power-authority-electric-billing-and-collection-2015m-137

Bethlehem Public Library – Selected Cash Receipts (2014M-254)

… our audit was to examine the Library’s internal controls for over-the-counter cash receipts for the period July 1, 2012 through May 31, 2014. Background … Board of Trustees, which comprises seven elected members. For the Library’s fiscal year ended June 30, 2013, there were …

https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254

North Salem Central School District – Network User Accounts (2022M-140)

… staff disabled 181 unneeded network user accounts. Seven of these users left the District between 2011 and 2019. Key … implement and comply with the procedures. Maintain a list of authorized user accounts and routinely evaluate and … network user accounts. District officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/north-salem-central-school-district-network-user-accounts-2022m-140

Mamaroneck Union Free School District - Extra-Classroom Activities (2018M-95)

… Mamaroneck Union Free School District ExtraClassroom Activities 2018M95 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mamaroneck-union-free-school-district-extra-classroom-activities-2018m-95

Medina Central School District - Capital Projects (2019M-163)

… always obtain competitive pricing or obtain alternative proposals or quotations for Project purchases. The Board did … competition through bids when required, or request for proposals or quotes to provide assurance the District is …

https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-capital-projects-2019m-163

CUNY Bulletin No. CU-117

… Begin Date: 06/14/01 Earnings End Date: 06/14/01 Earn Code: UA6 Amount: Amount to be paid Payroll Register and Employee's Check/Advice The earn code UA6 and the payment amount will be displayed on the payroll register. The earn code description (Uniform Allowance CUNY) and the payment …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-117-june-2001-uniform-allowance-payment

Wheelerville Union Free School District – Fund Balance (2016M-9)

… million. Key Findings The District retained unrestricted fund balance in excess of statutory limits annually over the past four fiscal years. The District appropriated fund balance in its annual budgets that was not used. The … Ensure that the amount of the District’s unrestricted fund balance is in compliance with statutory limits and the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/wheelerville-union-free-school-district-fund-balance-2016m-9

Northern Adirondack Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-128)

… internal controls over extra-classroom activity funds for the period July 1, 2012 through March 31, 2014. … with approximately 870 students. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $20.5 … the central treasurer receives supporting documentation for all activity fund receipts and that student treasurers …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/northern-adirondack-central-school-district-internal-controls-over-extra

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