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Restrictions – Special 20- and 25-Year Plans

Arlington Fire District - Purchasing (2018M-43)

… District officials established adequate procedures to ensure that goods and services were procured in accordance …

Pittsford Central School District – Payroll (2021M-129)

… Key Findings District officials accurately compensated the 63 employees we tested. However officials did not ensure: … Recommendations Certify payrolls prior to the distribution of paychecks and processing of direct deposits. Routinely review the payroll process for efficiency improvement opportunities. District officials …

Unadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)

… Key Recommendations Ensure that the District’s NRT rate does not exceed SED’s maximum allowable tuition rate. Consult … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …

Gloversville Enlarged School District – IT Asset Management (S9-22-12)

… District officials agreed with our recommendations and have initiated or indicated they planned to initiate …

Chateaugay Fire Company, Inc. - Financial Activities (2018M-77)

… Chateaugay Fire Company Inc Financial Activities 2018M77 …

Bellmore-Merrick Central High School District – Payroll (2023M-87)

… Objective Determine whether Bellmore-Merrick Central High School District (District) officials accurately paid … audit bellmoremerrick school …

Highland Central School District – Non-Instructional Overtime (2021M-8)

… or reduced. 10 employees were overpaid for 189.75 overtime hours totaling $7,551 and seven employees were underpaid for 39.25 overtime hours totaling $1,158. Key Recommendations Adopt policies and … incurred. Implement procedures for supervisory review of hours worked for accuracy of manual calculations of overtime …

Hawthorne Cedar Knolls Union Free School District – Financial Condition (2023M-4)

… – pdf] Audit Objective Determine whether the Hawthorne Cedar Knolls Union Free School District’s (District’s) Board … audit hawthorne cedar knolls school financial condition …

Islip Fire District – Capital Assets (2020M-3)

… asset inventory is maintained and District assets have a tag affixed identifying them as District properties. District …

Changing Employers – Membership and Enrollment

… the consequences to their NYSLRS membership For example, ERS sheriff or correction officer service is generally not … or 25-year retirement plan but makes them eligible to join ERS under a regular retirement plan, they can join ERS and transfer their membership and service credit from …

Unified Court System Bulletin No. UCS-229

… Employees in Bargaining Units F8 represented by the Suffolk County Court Employees Association, Inc. Effective … dated June 15, 2016 OSC Actions At the request of the Suffolk County Court Employees Association, OSC will … Notify affected employees. Questions Questions regarding Suffolk County Court Employees Association dues and agency …

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

… pdf] Audit Objective Determine whether Germantown Central School District (District) officials accurately paid … audit germantown school …

Ticonderoga Central School District – IT Asset Management (S9-22-23)

… (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired … We selected 30 IT assets to confirm their location and that they were inventoried, and 10 additional IT assets to confirm they were inventoried. …

Saugerties Central School District – IT Asset Management (S9-22-05)

… and two Chromebooks with an approximate cost of $500 based on recent purchases), could not be located. Seventeen IT … District officials agreed with our recommendations and have initiated or indicated they planned to initiate …

Oceanside Union Free School District – Monitoring Internet Use (2022M-195)

… monitored employees’ compliance with the acceptable Internet use policy (AUP) on the District’s network. Key … did not monitor employee compliance with the acceptable Internet use policy on the District’s network. In addition to … and social networking, in violation of the District’s AUP. Internet browsing increases the likelihood that users will be …

Urban Choice Charter School - Credit Card Expenditures (2019M-192)

… Determine whether School officials ensured credit card purchases were adequately supported and for appropriate purposes. Key Findings Credit card users did not always follow the School’s internal control policies. Forty percent of credit card purchases were not adequately supported. As a result, we …

State Agencies Bulletin No. 1934

… Benevolent Association, Inc. (NYSCOPBA), who are members in Bargaining Unit 21, are affected. Effective Dates Changes will be effective in paychecks dated 09/01/2021. Background In accordance with … 21 with dues (Deduction Code 491) and increase the current amount from $31.40 to $32.11. Agency Actions Agencies must …

Jefferson Central School District – Procuring Services (2021M-42)

… report - pdf ] Audit Objective Determine whether Jefferson Central School District (District) officials sought … Determine whether Jefferson Central School District District officials sought competition …

Access Requirements for Retirement Online Pages and Notifications – When Employees Retire

… Reporting Uploader Note for State Agencies supported by OGS’ Business Service Center (BSC): Since there should be an …