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Massapequa Water District (2014M-100)
… Purpose of Audit The purpose of our audit was to determine if the Board appropriately provided individual life insurance policies to District employees for the period January 1 through … the insurance policies currently held and take steps to ensure all insurance policies are in compliance with legal …
https://www.osc.ny.gov/local-government/audits/district/2014/06/13/massapequa-water-district-2014m-100agencies-bulletin-dhcr-100-atta.pdf
agencies-bulletin-dhcr-100-atta.pdf
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/dh100att.pdfKeeseville Volunteer Fire Department – Financial Operations (2017M-100)
… Purpose of Audit The purpose of our audit was to determine whether the Department’s financial activity was … provides fire protection and other emergency services to Ausable-Chesterfield-Keeseville Joint Fire District …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/09/15/keeseville-volunteer-fire-department-financial-operationsUnion-Endicott Central School District – Financial Management (2016M-100)
… of fund balance that will not be used. Review all reserve balances and transfer excess funds to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/union-endicott-central-school-district-financial-management-2016m-100Bethpage Union Free School District – Leave Accruals (2015M-100)
… Purpose of Audit The purpose of our audit was to determine if the District’s … Bethpage Union Free School District is located in the Town of Oyster Bay, Nassau County. The District, which is governed …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/15/bethpage-union-free-school-district-leave-accruals-2015m-100Village of Farmingdale - Procurement, Claims Audit and Check Signing (2018M-100)
Village of Farmingdale Procurement Claims Audit and Check Signing 2018M100
https://www.osc.ny.gov/local-government/audits/village/2017/10/26/village-farmingdale-procurement-claims-audit-and-check-signing-2018m-100Crown Point Central School District – Internal Controls Over Payroll (2013M-100)
… had established effective internal controls over payroll for the period July 1, 2011, to December 31, 2012. Background … elected members. The District’s budgeted appropriations for the 2012-13 fiscal year were approximately $6.1 million. … entitled. Key Recommendation There are no recommendations for this report. … Crown Point Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/crown-point-central-school-district-internal-controls-over-payroll-2013mKeeseville Volunteer Fire Department – Financial Operations (2017M-100)
Keeseville Volunteer Fire Department – Financial Operations (2017M-100)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-keeseville_0.pdfKeeseville Volunteer Fire Department - Financial Operations (2017M-100)
Keeseville Volunteer Fire Department - Financial Operations (2017M-100)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-keeseville.pdfEMC 2025 Letter of Support - 100 Women in Finance
A letter of support from 100 Women in Finance
https://www.osc.ny.gov/files/common-retirement-fund/emerging-manager/pdf/100wf-nyscrf-letter-of-support.pdfVillage of Farmingdale - Procurement, Claims Audit and Check Signing (2018M-100)
Village of Farmingdale - Procurement, Claims Audit and Check Signing (2018M-100)
https://www.osc.ny.gov/files/local-government/audits/pdf/farmingdale.pdfState Agencies Bulletin No. 1952
… No. 1952.1 . Purpose The purpose of this bulletin is to provide agencies with information and processing … Unit 05 who meet the following requirements are eligible to receive the PEF Nurse Uniform Maintenance Allowance: Works … on the payment effective date and subsequently returns to the payroll. Note: An employee who otherwise meets the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1952-uniform-maintenance-allowance-employees-nursing-titles-representedSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… improvement. Thirteen of 100 randomly selected payments with a dollar value between $100 and $15,000 (totaling … provided by the colleges. Similar problems were found with a random sample of book advances. However, the level of … the internal control environment by monitoring compliance with all applicable policies and procedures regarding the …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountState Police Bulletin No. SP-100
… Purpose To notify the Division of State Police of the procedures for processing Fitness … Unit 07, the minimum bonus payment is $145.23 and the maximum bonus payment is $813.27. For … 2001 for instructions for entering the payments for prior years. Agency Actions To pay eligible employees for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-100-fitness-bonus-payment-fiscal-year-2006-07Village of Islandia – Information Technology (2021M-100)
Determine whether Village of Islandia (Village) officials ensured information technology (IT) assets were adequately protected from unauthorized access, use and loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/islandia-2021-100.pdfTown of Philipstown – Financial Management (2024M-100)
Determine whether the Town of Philipstown (Town) Town Board (Board) properly managed financial operations.
https://www.osc.ny.gov/files/local-government/audits/2025/pdf/philipstown-town-2024-100.pdfSUNY Bulletin No. SU-59
… Purpose To notify campuses of the new processing procedures for … This change in procedure will enable agencies and OSC to determine if an employee who works in more than one agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-59-suny-part-time-employees-paid-bi-weekly-basisJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… your annual financial report as an addition or deduction from beginning fund balance using residual equity transfer … of the affected funds. For example if the change were from a nonexpendable trust fund to a permanent fund the …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsOpinion 96 - 14
… COLLEGES -- Conflicts of Interest (purchases from hardware store owned by college trustee) CONFLICTS OF INTEREST -- … and Sales (community college purchasing from hardware store owned by college trustee) EDUCATION LAW, §6304(6); … year, the college purchases supplies from a hardware store owned by the trustee and the sum of the purchases plus …
https://www.osc.ny.gov/legal-opinions/opinion-96-14State Agencies Bulletin No. 1952.1
… (Military Stipend Leave), Leave of Absence/WDL (WC Dis Lv), or Leave of Absence/WPS (WC 60% SUP) on the Ratification Date of 07/27/2021; and Has a … (Military Stipend Leave), Leave of Absence/WDL (WC Dis Lv), or Leave of Absence/WPS (WC 60% SUP) on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19521-uniform-maintenance-allowance-employees-nursing-titles-represented