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Fonda-Fultonville Central School District – Payroll (2015M-118)
… The purpose of our audit was to examine the District’s payroll process for the period July 1, 2013 through January … payrolls. Key Recommendations Segregate the Deputy’s payroll duties so that this individual does not control all aspects of payroll transactions. Routinely generate and review payroll …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/04/fonda-fultonville-central-school-district-payroll-2015m-118Chittenango Central School District – Financial Management (2016M-294)
… Lincoln and Sullivan in Madison County, and the Towns of Cicero and Manlius in Onondaga County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/chittenango-central-school-district-financial-management-2016m-294Stay Informed – Article 14 Benefits
… leave public employment before you are eligible to retire. Subscribe to our blog, New York Retirement News , where … of retirement topics. Sign up for E-News , our email newsletter, for the latest NYSLRS news and information … dedicated to pre-retirement planning. Read your member newsletter, The Sentinel , for current retirement information …
https://www.osc.ny.gov/retirement/publications/1644/stay-informedAccounts Payable Advisory No. 66
… Subject : Updated Reporting Process for the Theft, Loss or Misuse of State Assets Reference : … supplies and other assets as soon as they are identified. For more information, please refer to Guide to Financial … Updated Reporting Process for the Theft Loss or Misuse of State Assets …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/66-reporting-process-theft-loss-or-misuse-state-assetsTiconderoga Central School District – Financial Condition (2013M-154)
… December 31, 2012. Background The Ticonderoga Central School District is located in portions of the Towns of … Ticonderoga Central School District Financial Condition 2013M154 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/ticonderoga-central-school-district-financial-condition-2013m-154Kendall Central School District – Capital Project (2017M-194)
… Kendall Central School District located in the Towns of Carlton, Kendall and Murray in Orleans County and the Towns …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/05/kendall-central-school-district-capital-project-2017m-194Accounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties
Accounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties
https://www.osc.ny.gov/files/local-government/publications/pdf/AffordableCareActCountyMedicaidChanges.pdfNewark Central School District – Employee Benefits (2024M-40)
… School District (District) officials accurately calculated separation payments. Key Findings District officials did not always accurately calculate separation payments and did not ensure an independent review of separation payment calculations was performed. Therefore, …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/19/newark-central-school-district-employee-benefits-2024m-40Massena Central School District – Financial Condition (2016M-21)
… through August 31, 2015. Background The Massena Central School District is located in the Village of Massena in St. … Massena Central School District Financial Condition 2016M21 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/massena-central-school-district-financial-condition-2016m-21Minerva Central School District – Financial Condition Management (2020M-60)
… complete report - pdf ] Audit Objective Determine whether District officials effectively managed the District’s financial condition. Key Findings District officials can do more to effectively manage the … Determine whether District officials effectively managed the Districts …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/02/minerva-central-school-district-financial-condition-management-2020m-60Court Facilities Aid and Assistance Program
… the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs are being used for only … Key Findings While OCA has processes for ensuring its facility aid and assistance programs are used for only … if the Office of Court Administration is ensuring court facility aid and assistance programs are being used for only …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programTown of Cuyler – Town Clerk Operations (2017M-207)
… was to determine whether the Clerk properly accounted for fees (including sewer rents) and real property taxes for the period January 1, 2016 through …
https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-cuyler-town-clerk-operations-2017m-207Herricks Union Free School District – Fuel Card Purchases (2014M-321)
… The purpose of our audit was to examine the District’s fuel card purchases for the period July 1, 2012 through … more than $11,000 in federal, State and local taxes on fuel purchases during the audit period. The current fuel vendor did not deduct taxes from invoices because the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/herricks-union-free-school-district-fuel-card-purchases-2014m-321Compliance With Navigation Law
… requirements to ensure boaters’ safety and quality of life on State waters in accordance with New York State … and watercraft recreation, including safety and quality-of-life components. For example, the Navigation Law imposes … monitor and enforce requirements for safety and quality of life on State waters in accordance with the Navigation Law. …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawHampton Bays Union Free School District – Claims Processing (2013M-333)
… August 31, 2013. Background The Hampton Bays Union Free School District is located in the Town of Southampton, … Hampton Bays Union Free School District Claims Processing 2013M333 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333Fallsburg Central School District - Fund Balance Management (2020M-12)
… report - pdf] Audit Objective Determine whether the Board and District officials effectively managed general fund … Determine whether the Board and District officials effectively managed general fund …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/fallsburg-central-school-district-fund-balance-management-2020m-12Elwood Union Free School District – Electronic Transfers (2014M-133)
… The Elwood Union Free School District is located in the Town of Huntington, Suffolk County, and is governed by … evidence that two people from the District were involved in the processing of any of the electronic transactions. The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/elwood-union-free-school-district-electronic-transfers-2014m-133East Ramapo Central School District – Financial Condition (2013M-141)
… in Rockland County. The District is governed by a Board of Education which is comprised of nine elected members. … planned and unplanned operating deficits in its general fund over the last two fiscal years. These deficits were … these budgetary and cash flow problems are addressed, future District operations could be adversely impacted. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/19/east-ramapo-central-school-district-financial-condition-2013m-141Monroe-Woodbury Central School District - Extra-Classroom Activities (2019M-197)
… Determine whether extra-classroom activity (ECA) clubs and central treasurers safeguarded funds by properly recording and disbursing funds. Key Findings The … to $900 which were all over the $100 limit established by the New York State Education Department (SED). Key …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/monroe-woodbury-central-school-district-extra-classroom-activities-2019mJohnson City Central School District – Financial Condition (2015M-204)
Johnson City Central School District Financial Condition 2015M204
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/31/johnson-city-central-school-district-financial-condition-2015m-204