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Town of Plymouth – Board Oversight (2016M-190)
… duties as she has the ability to disburse funds without anyone else’s knowledge. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/town/2016/08/26/town-plymouth-board-oversight-2016m-190State Police Bulletin No. SP-83
… in the calculation of overtime, but is included as salary for retirement purposes. Payroll Register and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-83-permanent-rank-sergeant-payment-employees-represented-nys-policeState Police Bulletin No. SP-77
… in the calculation of overtime, but is included as salary for retirement purposes. Payroll Register and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-77-permanent-rank-sergeant-payment-employees-represented-nys-policeState Police Bulletin No. SP-76
… included in the calculation of overtime but is included as salary for retirement purposes. Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-76-equipment-allowance-payment-employees-represented-nys-policeState Police Bulletin No. SP-69
… in the calculation of overtime, but is included as salary for retirement purposes. Payroll Register and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-69-permanent-rank-sergeant-payment-employees-represented-nys-policeState Police Bulletin No. SP-56
… in the calculation of overtime, but is included as salary for retirement purposes. Payroll Register and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-56-permanent-rank-sergeant-payment-employees-represented-nys-policeState Police Bulletin No. SP-42
… in the calculation of overtime, but is included as salary for retirement purposes. Payroll Register and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-42-permanent-rank-sergeant-payment-employees-represented-nys-policeArea #6 – Patch Management – Information Technology Governance
… or bug and security fixes (patches) for those versions. Without ongoing updates, security weaknesses and bugs in the …
https://www.osc.ny.gov/local-government/publications/it-governance/area-6-patch-managementVillage of East Syracuse – Board Oversight of Cash Receipts and Disbursements (2023M-79)
… pay. The Treasurer paid 49 claims totaling $258,182 without the Board’s audit and approval. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2023/08/18/village-east-syracuse-board-oversight-cash-receipts-and-disbursements-2023m-79State Agencies Bulletin No. 180
… employees, e.g., Position Change, Termination, Leave without Pay, etc. Verify the availability of the position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/180-overfilled-salaried-positionsSodus Central School District – Software Management (2022M-64)
… the accounts’ users to install software on their computers without authorization. Of 134 software applications that we …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/sodus-central-school-district-software-management-2022m-64Village of Endicott – Budget Review (B4-16-7)
… adopting unbalanced budgets that include appropriations without sufficient financing sources. … Village of Endicott …
https://www.osc.ny.gov/local-government/audits/village/2016/04/15/village-endicott-budget-review-b4-16-7Genesee Community Charter School – Revenue Billing and Collection (2013M-61)
… Background The Genesee Community Charter School, located in the City of Rochester, Monroe County, is governed by a …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/10/genesee-community-charter-school-revenue-billing-and-collection-2013m-61Town of Washington – Information Technology (2013M-164)
… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over information technology (IT) …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-washington-information-technology-2013m-164Nassau Board of Cooperative Educational Services – Network User Accounts (2022M-77)
… and service accounts are disabled after a specified period without a valid user login. BOCES officials generally agreed …
https://www.osc.ny.gov/local-government/audits/boces/2022/09/09/nassau-board-cooperative-educational-services-network-user-accounts-2022m-77Binghamton Housing Authority – Oversight of Financial Operations (2022M-87)
… unauthorized changes to cover inappropriate transactions without detection. Errors or irregularities could occur and …
https://www.osc.ny.gov/local-government/audits/public-authority/2022/09/09/binghamton-housing-authority-oversight-financial-operations-2022m-87North Syracuse Central School District – Professional Services (2022M-34)
… Paid $1.2 million to six professional service providers without seeking competition. Used a request for proposals …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/29/north-syracuse-central-school-district-professional-services-2022m-34Weedsport Central School District – Procurement and Claims Audit (2021M-199)
… paid $687,418 to two professional service providers without entering into a written contract and did not seek …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-procurement-and-claims-audit-2021m-199Village of Waverly – Parks and Recreation Department Financial Activities (2021M-12)
… awarded scholarships (i.e., waived registration fees) without any guidelines, Board oversight or approval. The …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-waverly-parks-and-recreation-department-financial-activities-2021m-12Town of Worcester – Claims Audit (2022M-145)
… For example, 131 claims totaling $597,410 were approved without evidence of compliance with competitive bidding …
https://www.osc.ny.gov/local-government/audits/town/2023/02/10/town-worcester-claims-audit-2022m-145