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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

… Investment Act WIC Women, Infants and Children Guide to Financial Operations REV. 03/12/2025 …

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 New York State Comptroller processes pay for employees of the State of … 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

… Your pension is based on your years of credited service and your final average earnings (FAE). Your FAE is the average of your highest three consecutive years of earnings.* Usually these are the years right before …

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

Lyons Central School District – Payroll 2022M-71

… compensatory time. The payroll supervisor was responsible for all aspects of processing payroll including affixing the …

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

Islip Fire District – Disbursements (2020M-9)

… totaling $163,233 without an approved purchase order prior to the purchase being made. Key Recommendations Consult an …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/05/islip-fire-district-disbursements-2020m-9

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

Middle Country Central School District – Extra-Classroom Activity Funds (2022M-160)

… totaling $44,395 were recorded by the ECA club. 16 deposits totaling $23,680 were deposited timely. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/17/middle-country-central-school-district-extra-classroom-activity-funds

Town of Alfred – Incompatible Duties (2021M-99)

… and have initiated or indicated they planned to initiate corrective action. Appendix B includes our …

https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-alfred-incompatible-duties-2021m-99

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

… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations … 1, 2015 through September 30, 2016. Background The Village of Old Westbury is located in the Towns of Oyster Bay and …

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

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

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

… to competitive bidding requirements totaling $4.6 million. From seven professional service providers totaling $3.3 …

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

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

Union-Endicott Central School District - Noninstructional Overtime (2018M-201)

… told us that she permitted two noninstructional employees to earn overtime while they worked from home. However, this …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/union-endicott-central-school-district-noninstructional-overtime-2018m

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

… The School had operating expenses for the 2014-15 fiscal year of approximately $2.7 million. Key Findings The Board …

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

Overview – State Police Plan

… these are the years right before retirement, but they can be anytime in your career. Your FAE can include, but is not limited to, the payments listed …

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

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

… Purpose of Audit The purpose of our audit was to examine the District’s … 9, 2016. Background The Red Creek Central School District is located in the Towns of Butler and Wolcott in Wayne County … operates three schools with approximately 920 students, is governed by an elected seven-member Board of Education. …

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

Williamson Central School District – Non-Payroll Disbursements (2021M-58)

… properly audited and approved, adequately supported and for valid District purposes. Key Findings The Board did not … properly audited and approved, adequately supported and for valid District purposes. The claims auditor did not audit … competitive bids or quotes were obtained or not required for 26 purchase orders totaling $201,179 and invoices or …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/williamson-central-school-district-non-payroll-disbursements-2021m-58