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Village of Albion – Water and Sewer Rents (2013M-108)
… was to examine internal controls over the billing and collection of water and sewer rents for the period January 1, … for the general, water and sewer funds in the 2012-13 fiscal year totaled $6.5 million. Key Findings The Board did not …
https://www.osc.ny.gov/local-government/audits/village/2013/06/21/village-albion-water-and-sewer-rents-2013m-108Problem Gambling Treatment Program (Follow-Up)
… two recommendations included in our initial audit report Problem Gambling Treatment Program ( 2018-S-39 ) . About the … (OASAS) is responsible for administering the State’s problem gambling treatment program which includes: defining problem gambling services; developing and ensuring access to …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followComptroller DiNapoli Releases Municipal Audits
… of Camden – Internal Controls Over Salaries/Benefits and Ambulance Services (Oneida County) The board did not properly …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-1Renaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)
… disbursements were made without knowing what was purchased or whether the disbursements were for appropriate School … tested totaling $43,439 lacked both an itemized invoice or receipt and a documented School purpose. In addition, the … the ability to make purchases, prepare checks and modify or delete data in the financial software and the CEO signs …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/28/renaissance-academy-charter-school-arts-non-payroll-disbursements-2024m-23Copiague Fire District– Mechanic Shop Operations (2021M-93)
… did not adequately monitor the Shop’s financial condition or safeguard District assets, resulting in a 36-month … auto parts to repair vehicles not owned by the District or municipalities the Shop services. We also examined one … $3,208, we could not determine what vehicles were repaired or whether the cost of the parts were recovered from the …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/02/copiague-fire-district-mechanic-shop-operations-2021m-93County of Putnam – Recreation and Golf Course Collections (2024M-50)
… determine whether all collections were recorded, deposited or remitted. For the 2023 fiscal year, 30 percent of the Golf … manner, there is an increased risk that funds may be lost or stolen. Key Recommendations Adopt a written collections … point of sale (POS) system reports and require approvals or authorization for variances. County officials generally …
https://www.osc.ny.gov/local-government/audits/county/2024/09/20/county-putnam-recreation-and-golf-course-collections-2024m-50Village of Holley – Transparency of Fiscal Activities (S9-24-12)
… results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did not: … December 2022. The Board’s ineffective oversight resulted in a lack of transparency with the public regarding the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-holley-transparency-fiscal-activities-s9-24-12Rush-Henrietta Central School District – Credit Cards and Purchase Cards (2024M-122)
… did not ensure that credit card charges were reconciled in a timely manner and audited, as required, prior to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/03/rush-henrietta-central-school-district-credit-cards-and-purchase-cards-0Agency Financial Reporting Package
Internet Based Reporting System
https://www.osc.ny.gov/state-agencies/agency-financial-reporting-packageAccounts Payable Advisory No. 63
… the category code that best represents the classification of the goods or services being purchased to (i) ensure the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/63-category-codesUnified Court System Bulletin No. UCS-71
… be directed to the Payroll Deductions mailbox. To obtain authorization forms or information about eligibility, contact …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-71-voluntary-metlife-permanent-life-program-certain-employeesCUNY Bulletin No. CU-411
… be directed to the Payroll Deductions mailbox. To obtain authorization forms or information about eligibility, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-411-change-eligibility-aflac-voluntary-supplementary-insuranceCUNY Bulletin No. CU-126
… of New York's Office of Labor Relations to start, change or cancel these deductions. Agency Actions No agency action … 2002, agencies will no longer be allowed to start, change or cancel these deductions. Questions Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-126-calendar-year-2002-processing-deduction-code-444-long-termEnding Your Membership – Career Plan
… membership can end: If you do not have at least five years of credited service and seven years have elapsed since you …
https://www.osc.ny.gov/retirement/publications/1642/ending-your-membershipEnding Your Membership – Police and Fire Plan
… membership can end: If you do not have at least five years of credited service and seven years have elapsed since you …
https://www.osc.ny.gov/retirement/publications/1512/ending-your-membershipEnding Your Membership – New Career Plan
… membership can end: If you do not have at least five years of credited service and seven years have elapsed since you … officer or employee with an employer that participates in the New York State and Local Retirement System. 1 Updated …
https://www.osc.ny.gov/retirement/publications/1515/ending-your-membershipEnding Your Membership – Regional State Park Police Plan
… membership can end: If you do not have at least five years of credited service and seven years have elapsed since you …
https://www.osc.ny.gov/retirement/publications/1867/ending-your-membershipEnding Your Membership – Non-Contributory Plan with Guaranteed Benefits
… membership can end: If you do not have at least five years of credited service and seven years have elapsed since you …
https://www.osc.ny.gov/retirement/publications/1513/ending-your-membershipEnding Your Membership – En-Con Police Officers Plan
… membership can end: If you do not have at least five years of credited service and seven years have elapsed since you …
https://www.osc.ny.gov/retirement/publications/1822/ending-your-membership