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State Agencies Bulletin No. 1669

… from federal withholding as well as a new Locked Query for payroll officers that lists all employees who claimed the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1669-new-york-state-payroll-online-nyspo-warning-message-federal-exemption

Camillus Volunteer Fire Department – Fiscal Operations (2014M-072)

… Department’s internal controls over financial operations for the period of January 1, 2012 through October 31, 2013. … Volunteer Fire Department is incorporated under the Not-For-Profit Corporation Law and is located in the Town of …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/06/camillus-volunteer-fire-department-fiscal-operations-2014m-072

Westchester County - Financial Condition (2018M-151)

… over the past five years that were underbudgeted for in the 2015 and 2017 annual budgets. The general fund …

https://www.osc.ny.gov/local-government/audits/county/2018/10/23/westchester-county-financial-condition-2018m-151

Orchard Park Central School District - Financial Management and Payroll (2018M-89)

… report - pdf] Audit Objective Determine if the Board and District officials properly managed District finances by … raised in the District’s response letter. … Orchard Park Central School District Financial Management and Payroll 2018M89 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/orchard-park-central-school-district-financial-management-and-payroll

Altmar-Parish-Williamstown Central School District - Financial Condition Management (2018M-258)

… Adopt annual budgets that contain realistic estimates for appropriations. Analyze reserve fund balances and ensure …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/08/altmar-parish-williamstown-central-school-district-financial-condition

Comptroller DiNapoli Visits Holocaust Memorial and Tolerance Center

… with Steve Markowitz, chairman of the Board of Directors for the Center, as well as staff, volunteers and Holocaust …

https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-visits-holocaust-memorial-and-tolerance-center

Former Fire Co. Treasurer Admits Stealing $24K

… Philip Povero and District Attorney James Ritts, these funds will be repaid." Wharton must complete full repayment …

https://www.osc.ny.gov/press/releases/2019/02/former-fire-co-treasurer-admits-stealing-24k

CUNY Bulletin No. CU-360

… OSC will automatically increase the biweekly deduction for Union Dues (Code 258 ) and Agency Shop Fee (Code 275 ) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-360-district-council-37-local-375-dues-and-agency-shop-fee

Chenango Valley Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-162)

… user accounts or develop and adopt an IT contingency plan. In addition to finding sensitive IT control weaknesses, which …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/16/chenango-valley-central-school-district-network-user-accounts-and

Town of German – Supervisor’s Records and Reports (2023M-54)

… complete report – pdf] Audit Objective Determine whether the Town of German (Town) Town Supervisor (Supervisor) … did not maintain the Town’s accounting records and reports in a complete, accurate and up-to-date manner . As a result, … the Town’s financial operations was compromised, resulting in diminished transparency of the Town’s financial …

https://www.osc.ny.gov/local-government/audits/town/2023/07/14/town-german-supervisors-records-and-reports-2023m-54

Town of Tompkins Fire District – Board Oversight (2023M-33)

… filed the District’s required annual update document (AUD) for fiscal years 2021 and 2022 . As of May 10, 2023, the …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/06/23/town-tompkins-fire-district-board-oversight-2023m-33

North Greenbush Common School District – Claims Auditing (2022M-112)

… to payment. Key Findings While claims were supported and for appropriate purposes, the Board did not ensure claims …

https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/north-greenbush-common-school-district-claims-auditing-2022m-112

Liberty Central School District – Information Technology (2022M-73)

… may not be understood and the District may pay for duplicated services. Ensure the IT contingency plan was …

https://www.osc.ny.gov/local-government/audits/school-district/2022/09/09/liberty-central-school-district-information-technology-2022m-73

Tuxedo Union Free School District – Payroll and Leave Accruals (2022M-15)

… Superintendent. The Interim Superintendent was responsible for certifying the payroll accuracy. Thirty-six of the 104 …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/tuxedo-union-free-school-district-payroll-and-leave-accruals-2022m-15

Adirondack Central School District – Information Technology (2022M-61)

… are not consistent and seven of 13 computers were used for personal use. Key Recommendations Establish adequate …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/adirondack-central-school-district-information-technology-2022m-61

City of Poughkeepsie Industrial Development Agency – Project Approval and Monitoring (2021M-168)

… with periodic PILOT payment reports and assess penalties for late payments. CPIDA officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/08/city-poughkeepsie-industrial-development-agency-project

Town of Webb Union Free School District – Financial Management (2022M-53)

… fund balance when needed and ensure encumbrances are for valid commitments. Comply with the statutory surplus fund …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53

East Moriches Union Free School District – Financial Condition Management (2022M-1)

… which made it appear that the District needed to increase taxes and use appropriated fund balance to close projected budget gaps, but the appropriated fund … by $6.3 million, or 4.5 percent. Officials did not use the retirement contribution reserve to pay annual retirement …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/east-moriches-union-free-school-district-financial-condition-management