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West Hempstead Union Free School District – Nonstudent Network User Account Controls (2023M-9)
… adequate controls over nonstudent network user accounts to help prevent unauthorized use, access and loss. Key … adequate controls over nonstudent network user accounts to help prevent unauthorized use, access and loss. In addition to sensitive information technology (IT) control weaknesses …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/west-hempstead-union-free-school-district-nonstudent-network-user-accountFine Fire District – Board Oversight (2023M-81)
… reports. As a result, more taxes were levied than needed to fund operations each year and there was an increased risk … were maintained, it received written financial reports to manage operations or that the District’s required annual … financial and capital plans. Adequately audit claims prior to payment. For example, claims were approved without a …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/27/fine-fire-district-board-oversight-2023m-81Barker Central School District – Payroll (2023M-19)
… agreement which suggests the employee was not eligible to receive overtime payments. One employee was paid $657 in … were paid $26,297 for overtime without being required to seek preapproval per their CBAs or District policy. Key … of overtime and establish procedures for reviewing payroll to detect unusual payments or inaccurate pay rates. Require …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/barker-central-school-district-payroll-2023m-19Rondout Valley Central School District – Fixed Assets (2023M-36)
… on the District’s inventory list. Obtain authorization to dispose of fixed assets before disposing them. District … generally agreed with our findings and indicated they plan to initiate corrective action. 1 District officials stated … included in their inventory records corresponding to the musical instruments represented several of each …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/rondout-valley-central-school-district-fixed-assets-2023m-36Village of Holley – Transparency of Fiscal Activities (S9-24-12)
… Reported the results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did not: Conduct an annual audit, or cause to be audited, the CFO’s 2022-23 financial records and … or Report the results of the Village’s fiscal activities to the public, as required by GML Section 30 and Village Law …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-holley-transparency-fiscal-activities-s9-24-12Avon Central School District – Financial Management (2024M-75)
… million per year which made it appear the District needed to appropriate $300,000 of fund balance each year and increase real property taxes to close budget gaps. However, the District incurred … had $866,000 in unidentified money that should be returned to the general fund. The District lacked written multiyear …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/avon-central-school-district-financial-management-2024m-75CUNY Bulletin No. CU-153
… Purpose To explain an automatic dues and agency shop fee increase … Employees Employees in Bargaining Unit TL Effective Date Checks dated September 5, 2002 OSC Actions OSC will automatically increase the biweekly deduction to $25.81 for dues (code 261) and agency shop fee (code 277). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-153-dues-and-agency-shop-fee-increase-district-council-37CUNY Bulletin No. CU-139
… Purpose To explain an automatic dues and agency shop fee increase. … Employees Employees in Bargaining Unit TH Effective Date Checks dated 04/18/2002 OSC Actions OSC will automatically increase the biweekly deduction to $21.75 for dues (code 259) and agency shop fee (code 276). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-139-dues-and-agency-shop-fee-increase-district-council-37-localCUNY Bulletin No. CU-138
… Purpose To explain an automatic dues and agency shop fee increase. … Employees Employees in Bargaining Unit TM Effective Date Checks dated 4/04/2002 OSC Actions OSC will automatically increase the biweekly deduction to $23.40 for dues (code 246) and agency shop fee (code 280). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-138-dues-and-agency-shop-fee-increase-district-council-37aflCUNY Bulletin No. CU-137
… Purpose To explain an automatic dues and agency shop fee increase. … OSC will automatically increase the biweekly deduction to $19.30 for the dues (code 255) and agency shop fee (code … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-137-dues-and-agency-shop-fee-increase-district-council-37-aflCUNY Bulletin No. CU-133
… Purpose To explain an automatic dues and agency shop fee increase. … OSC Actions OSC will automatically increase the deduction to $17.49 for dues (code 271) and agency shop fee (code 251). … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-133-dues-and-agency-shop-fee-increase-international-brotherhoodCUNY Bulletin No. CU-131
… Purpose To explain an automatic dues and agency shop increase. … Actions OSC will automatically increase the deduction rate to $19.00 for dues (code 267) and agency shop fee (code 293). … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-131-dues-and-agency-shop-fee-increase-service-employeesCUNY Bulletin No. CU-184
… Purpose To explain automatic dues and agency shop fee increase. … OSC will automatically increase the biweekly deduction to $32.06 for the dues (code 231) and agency shop fee (code … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-184-dues-and-agency-shop-fee-increase-city-employees-unionCUNY Bulletin No. CU-150
… Purpose To explain an automatic dues and agency shop fee increase. … OSC Actions OSC will automatically increase the deduction to $18.00 for dues (code 271) and agency shop fee (code 251). … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-150-dues-and-agency-shop-fee-increase-international-brotherhoodAutomatic Orders – Divorce and Your Benefits
… as transferring assets, terminating insurance coverage, or incurring unreasonable debt. Automatic Orders place no restrictions or limitations on NYSLRS and cannot be used to restrain …
https://www.osc.ny.gov/retirement/members/divorce/automatic-ordersState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the following audits have been issued: City University of New York (CUNY): Medgar Evers College: Controls Over Bank … (2015-S-92) CUNY officials provided auditors with a list of 24 bank accounts at Medgar Evers. Fourteen accounts …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsYork Fire Department – Controls Over Financial Activities (2014M-112)
… Purpose of Audit The purpose of our audit was to examine the recording and reporting of the Department’s financial activity for the period January 1, 2012 through October 30, 2013. Background The York Fire Department is located in the Town of York in …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/07/18/york-fire-department-controls-over-financial-activities-2014mPulteney Fire District No. 2 – Misappropriation of Funds (2014M-308)
… Purpose of Audit The purpose of our audit was to examine the District’s financial operations for the period … for 2014 totaled $229,350. Key Findings The Board failed to properly segregate the Treasurer’s duties or establish … in District funds and made $709 in questionable payments to her husband. The former Treasurer did not maintain …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/05/28/pulteney-fire-district-no-2-misappropriation-funds-2014m-308Clifton Park Volunteer Fire Department – Internal Controls Over Financial Operations (2015M-69)
… Purpose of Audit The purpose of our audit was to determine whether Department controls were adequate to ensure that financial activity was properly recorded and … Key Recommendations Adopt written financial procedures to ensure that the informal processes in practice continue to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/06/26/clifton-park-volunteer-fire-department-internal-controls-overCounty of Oswego Industrial Development Agency – Revolving Loan Programs (2014M-356)
… Purpose of Audit The purpose of our audit was to evaluate the Agency’s revolving loan fund programs for the … is an independent public benefit corporation created to promote, develop, encourage and assist in acquiring, … authorized by statute. The Agency has no formal process to compare current and projected jobs at the time of …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-oswego-industrial-development-agency-revolving-loan