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Town of Friendship – Justice Court Operations (2021M-15)

Determine whether the Town of Friendship (Town) Justices properly collected, recorded, deposited, disbursed and reported Justice Court (Court) collections.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/friendship-justice-court-2021-15.pdf

Town of Greenfield – Golf Course Collections (2021M-133)

Determine whether Town of Greenfield (Town) golf course collections were properly recorded, remitted to the bookkeeper and deposited timely.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/greenfield-2021-133.pdf

Opinion 89-26

… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Financial Disclosure … census published as a final population count by the U.S. Bureau of the Census (General Construction Law, §37-b). …

https://www.osc.ny.gov/legal-opinions/opinion-89-26

Village of Hagaman – Claims Auditing (2022M-11)

… Clerk-Treasurer should discontinue adding claims to the monthly abstract and paying such claims without Board … of the Board other than claims approved by resolution to be paid prior to audit. Ensure a resolution is passed approving the number …

https://www.osc.ny.gov/local-government/audits/village/2022/06/17/village-hagaman-claims-auditing-2022m-11

Town of Wappinger - Information Technology (2019M-220)

… Objective Determine whether Town officials ensured that the personal, private and sensitive information (PPSI) on … did not comply with and officials did not monitor the computer use policy. Twenty of 66 user accounts were not necessary for Town operations. …

https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-wappinger-information-technology-2019m-220

Town of Patterson - Information Technology (2020M-37)

… Audit Objective Determine whether Town officials ensured the Town’s information technology (IT) systems were adequately secured … that sufficiently defines the roles and responsibilities of each party and addresses confidentiality and protection of …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37

Town of Plattsburgh - Real Property Tax Exemption Administration (2018M-163)

… had an incorrect ownership or residential percentage used in calculating the exemption. Key Recommendations Ensure all …

https://www.osc.ny.gov/local-government/audits/town/2018/12/14/town-plattsburgh-real-property-tax-exemption-administration-2018m-163

Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-30) 180-Day Response

To determine whether the costs reported by the Wayne County Chapter of NYSARC, Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the CFR Manual.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s30-response.pdf

CUNY Bulletin No. CU-333

… Allowance Payment. Affected Employees City University of New York employees in the following titles: Campus Security … Peace Officer Campus Public Safety Sergeant Effective Date(s) Checks dated June 19, 2008 Background The Uniform …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-333-june-2008-uniform-allowance-payment

Lead Contamination of State Armories (2019-S-50)

To determine whether the Division of Military and Naval Affairs has implemented adequate controls to ensure all armories are tested for lead and are ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s50.pdf

Localities’ Procurements of Paper Ballots (2013-S-36)

To determine whether the State Board of Elections provided Local Election Boards with sufficient guidance to ensure that paper ballots were properly procured an

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s36.pdf

Town of Wawarsing - Recreation Department Records (2019M-20)

… complete report - pdf] Audit Objective Determine whether the Recreation Director maintained timely, complete and … and reports to allow the Board to properly manage the Town’s Recreation finances. Key Findings Recreation records were … reports to the Board contained inaccurate counts of program participants and revenue. Key Recommendations The …

https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-recreation-department-records-2019m-20

State Agencies Bulletin No. 776

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected … and 91, refer to Payroll Bulletin No. 685 Effective Date(s) Institution paychecks dated January 17, 2008 … Bargaining Units Employee Status Previous Dues Fee New Dues Fee 31,81 Full-time $29.00 $30.57 61,91 Full-time …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/776-council-82-afscme-dues-and-agency-shop-fee-increase

State Agencies Bulletin No. 694

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected … 91, please see Payroll Bulletin No. 685 . Effective Date(s) Institution paychecks dated January 18, 2007 … Bargaining Units Employee Status Previous Dues Fee New Dues Fee 31, 81 Full-time $25.14 $29.00 61, 91 Full-time …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/694-council-82-afscme-dues-and-agency-shop-fee-increase

CUNY Bulletin No. CU-410

… coverage Effective Date(s) Effective July 1, 2010 for paychecks dated July 15, 2010 OSC Actions OSC will …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-410-city-new-york-health-insurance-rate-changes

CUNY Bulletin No. CU-325

… the health insurance rate changes as requested by the City of New York Office of Labor Relations. Agency Actions … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-325-new-york-city-health-insurance-rate-changes-aetna-hmo-and

Opinion 90-42

… of indexing lis pendens, the county clerk is entitled to a fee of ten dollars for each in rem tax foreclosure list … therein. In any other county, the county clerk is entitled to the fee(s) prescribed by the CPLR. A municipal housing … filing a list of properties affected by unpaid tax liens to be foreclosed by actions in rem, pursuant to title 3 of …

https://www.osc.ny.gov/legal-opinions/opinion-90-42

CUNY Bulletin No. CU-398

… Tax and Finance, Division of Treasury, per instructions in Payroll Bulletin No. 908 . Checks issued to eligible … ). For recipients of a previously deceased employee’s payroll checks where the Next of Kin Affidavit and Report of … accept a photocopy of these forms to process the exchange. Payroll Register and Employee’s Paycheck/Advice All …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-398-retroactive-rate-increases-maintenance-workers-cuny