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City of Watertown – Sexual Harassment Prevention Training (S9-23-3)
… report – pdf] Audit Objective Determine whether City of Watertown (City) employees and elected officials completed … SHP Training was completed by all employees and the City’s training completion records were unreliable. As a result, … action. Appendix B includes our comment on an issue raised in the City’s response letter. … audit watertown city …
https://www.osc.ny.gov/local-government/audits/city/2023/09/01/city-watertown-sexual-harassment-prevention-training-s9-23-3Village of Gilbertsville – Cash Receipts and Disbursements (2014M-267)
… Purpose of Audit The purpose of our audit was to examine the Village’s cash receipt and disbursement practices for the period June … 2014. Background The Village of Gilbertsville is located in the Town of Butternuts, Otsego County, and has …
https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-gilbertsville-cash-receipts-and-disbursements-2014m-267Town of Southold – Sexual Harassment Prevention Training (S9-23-10)
… (SHP Training). Key Findings SHP Training was not provided to all employees and elected officials. Of the 45 total … annual SHP Training and encourage elected officials to complete the training. Town officials generally agreed with our recommendations and indicated they planned to initiate corrective action. … audit statewide town southold …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-southold-sexual-harassment-prevention-training-s9-23-10Town of Elba - Real Property Tax Exemptions (2018M-261)
… $6 million, on properties with a total assessed value of $15.5 million. The Assessor: Granted or subsequently maintained 81 … as required, to ensure the exemptions remained in compliance with State or local laws. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-elba-real-property-tax-exemptions-2018m-261SUNY Bulletin No. SU-365
… employee on the payroll (Hire, Rehire, Reinstatement from leave Without Pay) with an effective date prior to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-365-non-leap-year-factor-change-fiscal-year-2024-2025-suny-calDivision of Housing and Community Renewal Bulletin No. DH-6
… and agency shop fee increase. Affected Employees Employees in Bargaining Unit 67 Effective Date Checks dated January 15, … and agency shop fee (code 230) are based on an employee's annual salary, pay basis code, and percentage of time worked. OSC will automatically apply the increase as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-6-dues-and-agency-shop-fee-increase-district-council-37Division of Housing and Community Renewal Bulletin No. DH-9
… and agency shop fee increase. Affected Employees Employees in Bargaining Unit 67 Effective Date Checks dated January 14, … and Agency Shop Fee (code 230) are based on an employee's Annual Salary, Pay Basis Code and Percentage of Time Worked. OSC will automatically apply the increase as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-9-dues-and-agency-shop-fee-increase-district-council-37State Agencies Bulletin No. 1846
… Purpose The purpose of this bulletin is to notify agencies of the 2020 maximum … NYCBERS (7T), NYCERS (7U), and NYSTRS (7X). Background In accordance with Senate Resolution No. 958 of Bill No. … NYCBERS, NYCERS, and NYSTRS contributions when an employee’s pensionable earnings reach the $225,000 limit. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1846-maximum-salary-contribution-limit-tier-6-members-following-new-yorkOpinion 88-60
… arrangement with a private party would have to be in the form of a revocable license, grant of privilege or true …
https://www.osc.ny.gov/legal-opinions/opinion-88-60Contract #C001191 – Leadership Development Program for OSC
… Discretionary Contract Issued by the Office of the State Comptroller Issued November 18, 2024 … download through the following links: Draft Contract , in PDF Attachment B (Fee Schedule and Deliverables) Responses …
https://www.osc.ny.gov/procurement/contract-c001191Brentwood Union Free School District – Information Technology (2023M-83)
The purpose of this audit is to determine whether the Brentwood Union Free School District Board of Education and officials ensured computerized data was safeguarded by monitoring network user accounts, providing network users with IT security awareness training and IT contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/brentwood-union-free-school-district-2023-83.pdfVillage of Port Dickinson – Capital Asset Accountability (2023M-68)
… report – pdf] Audit Objective Determine whether Village of Port Dickinson (Village) officials properly recorded and … locate and trace 32 of 35 assets reviewed to the Village’s asset list because the asset, purchase invoice and/or asset … action. Appendix B includes our comment on an issue raised in the Village’s response letter. … audit village port …
https://www.osc.ny.gov/local-government/audits/village/2023/08/18/village-port-dickinson-capital-asset-accountability-2023m-68Opinion 94-28
… 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. COUNTIES -- Powers and Duties (authority to … §99-d may be paid, in the first instance, from the county's general fund. However, to the extent that the advance …
https://www.osc.ny.gov/legal-opinions/opinion-94-28DiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… takes the theft of public funds and those from non-profits very seriously,” Cirencione said. “This is the second case we …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000SUNY Bulletin No. SU-279
… To explain the OSC and agency procedures for the use of the Leap Year Salary Calculation Affected Employees SUNY employees in salary Grade 980 with a Pay Basis Code of CAL and CYF … 09/01/2019 for CAL and CYF employees. Effective Date(s) Effective 09/01/2019, pay period 11L, checks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-279-leap-year-salary-calculation-fiscal-year-2019-2020-sunyNortheastern Clinton Central School District – Transportation State Aid (2024M-47)
… transportation State aid (transportation aid) for new bus acquisitions. Key Findings District officials did … for all applicable transportation aid and was at risk of losing aid totaling $391,494. However, once we informed … aid applications were accurately filed, the District’s aid may not have been delayed. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/northeastern-clinton-central-school-district-transportation-state-aidCopiague Fire District – Credit Card Purchases (2019M-98)
… Objective Determine whether the Board ensured that credit card purchases were necessary, adequately supported and for … legitimate District purposes. Key Findings Of 1,174 credit card charges made during our audit period, 753 totaling … or invoices attached to the claims. Nineteen credit card purchases exceeded the District’s travel meal allowance …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-credit-card-purchases-2019m-98SUNY Bulletin No. SU-118
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions for … Unit 28 Background The 2005 agreement between the State of New York and the Graduate Student Employees Union (GSEU) provides …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-118-october-1-2005-275-salary-increase-employees-graduateOpinion 91-31
… exists in any county or the vicinity thereof and the New York State Commissioner of Health so certifies to the health … age or over, be vaccinated against rabies. As to the town's responsibility to pay for the cost of treating a person who …
https://www.osc.ny.gov/legal-opinions/opinion-91-31Village of Belmont – Water and Sewer Operations (2014M-101)
… Village of Belmont – Water and Sewer Operations (2014M-101) Purpose … Audit The purpose of our audit was to review the Village’s water and sewer operations for the period June 1, 2012 … 20, 2014. Background The Village of Belmont is located in Allegany County and has approximately 970 residents. The …
https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101