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Young Women’s College Prep Charter School of Rochester – Information Technology (2016M-24)
… Purpose of Audit The purpose of our audit was to review the School’s information technology for the period … and sensitive information (PSSI). The School does not have a disaster recovery plan. Each user does not have his or her own unique user name for the financial …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/06/young-womens-college-prep-charter-school-rochester-information-technologyMount Vernon City School District – Procurement of Natural Gas (2019M-91)
… that were on average two times the benchmark rates. May have been able to reduce its natural gas costs by 40 percent or … agreed with our recommendations and indicated they have taken corrective action. Appendix C includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/15/mount-vernon-city-school-district-procurement-natural-gas-2019m-91Seymour Public Library District – Over-the-Counter Cash Receipts (2015M-102)
… Purpose of Audit The purpose of our audit was to examine and evaluate the Library’s processes for … Board has not established policies and Library officials have not documented procedures for handling and recording … opening staff, closing staff and management all have access to the safe. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/library/2015/07/24/seymour-public-library-district-over-counter-cash-receipts-2015m-102Contact Information
… Thank you for your email. We have received your email. Return to Contact Us Page … Receive Message …
https://www.osc.ny.gov/unclaimed-funds/claimants/contact-informationTown of Morehouse – Records and Reports (2021M-182)
… accounting records and reports in a complete, accurate, up-to-date or timely manner. The Town’s accounting records were … to the Town Board (Board). Because the Board did not have complete, accurate and timely financial information, its … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-morehouse-records-and-reports-2021m-182Dutchess Board of Cooperative Educational Services – Electricity Contract Monitoring and Billing (2023M-45)
… Services (BOCES) officials monitored electricity rates to ensure they were at the lowest possible cost and ensured … and ensured the utility bills were accurate, officials may have reduced BOCES electricity supply expenses by almost 50 … process or the local utility company (LUC), which could have saved BOCES approximately $85,000 during July 2021 …
https://www.osc.ny.gov/local-government/audits/boces/2023/09/08/dutchess-board-cooperative-educational-services-electricity-contract-monitoring-andFairview Fire District – Payroll and Leave Accruals (2024M-96)
… five employees $55,407 in overtime payments that could have been avoided or reduced. Key Recommendations Ensure … employees are paid only for hours worked and leave time to which they are entitled. Review payroll errors identified … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/01/24/fairview-fire-district-payroll-and-leave-accruals-2024m-96State Agencies Bulletin No. 1135
… Purpose To inform agencies of new earnings codes and procedures for … Pay page for employees who are in bargaining unit 31 and have an Employee Status of Active, Leave with Pay or Leave of … as long as there is no other reduction in days worked (i.e. lost time). Summary of Agency Actions Agencies are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1135-2011-2012-deficit-reduction-plan-employees-agency-police-services-unitUnified Court System Bulletin No. UCS-327
… Purpose : The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … the automatic negative retroactive adjustment may not have been processed because the overpayment was either not … will be reporting retro payments made to individuals who have filed for Social Security benefits to the Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-327-april-2021-april-2022-and-april-2023-state-new-york-unifiedOpinion 98-8
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … opinion. PUBLIC CONTRACTS -- Preferred Source (requirement to obtain services from) -- Contracts Not Requiring Bidding … veteran's workshop (State Finance Law, §§162[4][a][i]-[iii]). With respect to services, when available in the …
https://www.osc.ny.gov/legal-opinions/opinion-98-8Town of Glen - Water and Sewer Operations (2023M-167)
… did not adopt the water and sewer rates that were charged to customers or audit the Clerk’s records and water and sewer … for accuracy. As a result, officials and customers have no assurance that water and sewer bills and account … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-glen-water-and-sewer-operations-2023m-167CUNY Bulletin No. CU-130
… Purpose To provide agencies with information regarding automatic … Assistant or Sign Language Interpreter on 6/30/00 and must have received at least one paycheck between 1/1/00 and … assistant or sign language interpreter on 6/30/01 and must have received at least one paycheck between 1/1/01 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-130-raises-college-assistants-and-sign-language-interpretersSagaponack Common School District - Fund Balance Management (2018M-53)
… balance. Key Findings Unrestricted fund balance increased to $1.04 million as of June 30, 2017, or 61 percent of the … residents. The results of our audit and recommendations have been discussed with District officials and their comments, which appear in Appendix A, have been considered in preparing this report. District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/13/sagaponack-common-school-district-fund-balance-management-2018m-53Brunswick Central School District – Financial Condition (2014M-002)
… Purpose of Audit The purpose of our audit was to assess the District’s oversight of its financial … balance to finance operations. The District’s reserves have grown from about $978,000 to more than $2.4 million in three years. District officials have not established a formal plan stating how much would be …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/brunswick-central-school-district-financial-condition-2014m-002Cicero Fire District – Financial Condition (2023M-132)
… and contained the necessary information it needed to properly monitor the District’s financial condition and … fund balance, there is a risk that the District may not have sufficient financial resources available to address … agreed with our findings and indicated they will take, or have taken, corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/cicero-fire-district-financial-condition-2023m-132Town of Ballston - Water Fund Financial Operations (2023M-60)
… an inventory or list of meters purchased and issued to track costs and ensure rates were applied consistently, … of water it did not receive or use. Officials could have saved $90,000 of this cost by monitoring water flow. We … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate, …
https://www.osc.ny.gov/local-government/audits/town/2023/12/15/town-ballston-water-fund-financial-operations-2023m-60DiNapoli: State Pension Fund Valued at $246.3 Billion at End of Second Quarter
… during the first quarter of the state fiscal year gave way to declines in the second quarter,” DiNapoli said. “Our domestic economy … interest rates, inflation, and global turmoil, but markets have been turbulent. This kind of volatility is why we have a …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-pension-fund-valued-246-point-3-billion-end-second-quarterMitigation for Extreme Weather Conditions and Flooding (2023-S-5)
To determine whether the Metro-North Railroad performed a systemwide risk assessment to identify potential risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects; and whether it tested and updated the plans and inspected/maintained the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s5.pdfDiNapoli Releases July State Cash Report
… or 4.4 percent, from the same period last year, according to the July state cash report issued today by State … than $500 million below initial projections, primarily due to lower than expected personal income tax (PIT) collections. … the Budget has made adjustments,” DiNapoli said. “We still have eight months left in the fiscal year, and the state must …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-reportBrooklyn Man Pleads Guilty in Check Theft Scheme
… His thefts included checks from the Jewish Communal Fund for local charities and from DiNapoli’s Office of Unclaimed … as local charities. Today’s plea holds him accountable for his crimes and sends a strong message that thefts like … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2023/08/brooklyn-man-pleads-guilty-check-theft-scheme