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Village of Alfred – Information Technology (2017M-236)
… July 7, 2017. Background The Village of Alfred is located in the Town of Alfred in Allegany County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/village/2018/04/06/village-alfred-information-technology-2017m-236Town of Aurora - Real Property Acquisition and Sale (2018M-64)
… Use a deliberate process that fully considers all suitable options and long-term implications. Develop …
https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-aurora-real-property-acquisition-and-sale-2018m-64Poughkeepsie Housing Authority – Procurement and Information Technology Controls (2017M-222)
… statutes and whether Authority officials ensured that the Information Technology (IT) system was adequately secured and protected … unauthorized use, access and loss for the period April 1, 2016 through July 18, 2017. Background The Poughkeepsie …
https://www.osc.ny.gov/local-government/audits/public-authority/2018/02/16/poughkeepsie-housing-authority-procurement-and-information-technologyHartsdale Volunteer Fire Company – Board Oversight (2017M-227)
… 10, 2017. Background The Hartsdale Fire Company is located in the Town of Greenburg and provides fire protection for a … of Trustees. For the period 2015 through 2017, $52,550 in Foreign Fire Insurance (FFI) revenue was received. Key …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/02/09/hartsdale-volunteer-fire-company-board-oversight-2017m-227Town of Athens - Town Clerk/Tax Collector (2018M-41)
… the Town Clerk/Tax Collector (Clerk) maintained adequate records and properly deposited and remitted money in a timely …
https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-athens-town-clerktax-collector-2018m-41Division of Housing and Community Renewal Bulletin No. DH-43
… Questions regarding this bulletin may be e-mailed to the Payroll Deductions mailbox. … To notify agencies of an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-43-district-council-37-local-1359-division-housing-andState Agencies Bulletin No. 1507
… box has been added to the Review Paycheck page in PayServ. All checks that are cashed on or after September 6, 2016 will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1507-changes-review-paycheckFinancial Data: What is the general schedule/cycle of data availability?
… process. When the necessary review of annual reports of all localities within a class is completed, LGSA compiles …
https://www.osc.ny.gov/local-government/data/financial-data-what-general-schedulecycle-data-availabilityVillage of Margaretville - Fiscal Management (2018M-78)
… general fund surpluses. As a result, the Town did not need all of the appropriated fund balance to finance operations. … …
https://www.osc.ny.gov/local-government/audits/village/2018/08/17/village-margaretville-fiscal-management-2018m-78Ira Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-266)
… Conduct quarterly audits of all financial activity and records. Prepare formal bank reconciliations and provide to …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/24/ira-volunteer-fire-department-inc-controls-over-financial-activities-2014mDivision of Housing and Community Renewal Bulletin No. DH-36
… $25.20 A single amount of $22.40 will be deducted for all employees with a Pay Basis Code of HRY . Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-36-district-council-37-local-1359-division-housing-andState Agencies Bulletin No. 847
… the New York College Savings Program. Affected Employees All employees Effective Date(s) Paychecks dated November 12, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/847-new-yorks-529-college-savings-program-informational-leafletsState Agencies Bulletin No. 930
… that will be used as the return address on employee Form W-2 Wage and Tax Statements for 2009. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/930-verification-agency-return-address-employee-form-w-2-wage-and-taxState Agencies Bulletin No. 823
… and will have ten (10) or more years of membership in the ORP within three pay periods of the date of the … Actions Notify affected employees regarding reduction in contribution status, as per Payroll Bulletin No. 809 . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/823-new-control-d-report-nben751-employees-10-years-tiaacref-membershipState Agencies Bulletin No. 904
… rates for parking fees listed below: Type Current Rate New Rate Surface $ 9.97 $10.47 Surface Reserved 19.94 20.94 … Covered 19.94 20.94 Covered Reserved 39.88 41.88 Grand Street Carpool 4.98 6.23 Empire State Plaza Carpool 4.99 5.24 East Parking Garage Carpool 4.99 5.24 East Garage Roof …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/904-automatic-rate-change-ogs-parkingState Agencies Bulletin No. 812
… rates for parking fees listed below: Type Current Rate New Rate Surface 9.47 9.97 Surface Reserved 18.94 19.94 … Covered 18.94 19.94 Covered Reserved 37.88 39.88 Grand Street Carpool 4.74 4.98 Empire State Plaza Carpool 2.82 4.99 East Parking Garage Carpool 2.82 4.99 East Garage Roof …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/812-automatic-rate-change-ogs-parkingFulton City School District – Non-Payroll Cash Disbursements (2017M-144)
… management oversight, so that no individual controls all phases of a transaction. District officials allow third …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/fulton-city-school-district-non-payroll-cash-disbursements-2017m-144Dunkirk City School District – Financial Management (2017M-122)
… Background The Dunkirk City School District is located in the City of Dunkirk and the Towns of Dunkirk and Sheridan in Chautauqua County. The District, which operates six …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/dunkirk-city-school-district-financial-management-2017m-122Greece Public Library – Information Technology (2017M-130)
… recovery plan and ensure that the plan is distributed to all essential personnel. Maintain complete, comprehensive …
https://www.osc.ny.gov/local-government/audits/library/2017/09/29/greece-public-library-information-technology-2017m-130Erie County Water Authority – Information Technology (2018M-9)
… Purpose of Audit The purpose of our audit was to determine whether Authority officials … environment against unauthorized use, access and loss for the period January 1, 2016 through October 6, 2017. …
https://www.osc.ny.gov/local-government/audits/county/2018/05/04/erie-county-water-authority-information-technology-2018m-9