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Madrid-Waddington Central School District - Claims Audit Process (2019M-1)
… purposes and were properly audited and approved prior to payment. Key Findings We reviewed 100 claims totaling … to the claims auditor for audit and approval prior to payment. Ensure no claims, other than those allowed by Law, … purposes and were properly audited and approved prior to payment …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/08/madrid-waddington-central-school-district-claims-audit-process-2019m-1Montezuma Fire District No. 1 - Board Oversight (2018M-54)
… audit of the Treasurer’s books and records, as required by law. Key Recommendations Strengthen the control environment … records and ensure that all required reports are submitted in a timely manner. Ensure that the Treasurer annually …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/10/montezuma-fire-district-no-1-board-oversight-2018m-54Contract Submission System (CSS)
… by the Public Authorities Law). If you already have an online account Login to CSS by entering your User ID and password If you need an online account To establish a Primary Authorizer account … roles, submit one of the appropriate forms below Online Services Government Account Authorization - This form …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-cssTown of Palatine – Town Clerk/Tax Collector and Financial Management (2017M-101)
… 31, 2016. Background The Town of Palatine is located in Montgomery County and is governed by a five-member Town … and deposit collections intact and timely as required by Law. The Board should adopt realistic budgets and establish a …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-palatine-town-clerktax-collector-and-financial-management-2017m-101Laurens Fire District – Financial Activities (2021M-43)
… an independent audit of its 2019 records, as required by law, or provide for an annual audit of the Treasurer’s … the Treasurer’s records. File annual financial reports in a timely manner. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/02/laurens-fire-district-financial-activities-2021m-43Village of Arkport – Water Fund Financial Operations (2020M-45)
… and have initiated or indicated they planned to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/village/2020/07/17/village-arkport-water-fund-financial-operations-2020m-45Remsen Central School District - Claims Audit Process (2019M-86)
… Findings The claims auditor did not: Receive claims paid by check disbursement for audit and approval until after … that were not submitted for payment within District policy timeframes. Audit and approve 20 electronic payments for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/remsen-central-school-district-claims-audit-process-2019m-86Fishers Island Union Free School District – Website Transparency (2023M-28)
… readily access and review information that could be used to make informed decisions. Officials did not post the following information they were required to include on the District’s website: External audit reports … manner. District officials agreed with our findings and have initiated or plan to initiate corrective action. … audit …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/fishers-island-union-free-school-district-website-transparency-2023m-28Buffalo Sewer Authority – Industrial Waste Section (2016M-434)
… to evaluate the Authority’s control program for trucked-in waste for the period July 1, 2015 through November 7, … created under the New York State Public Authorities Law. The Authority, which is governed by a five-member … approximately 106,000 residential and commercial customers in the City and certain neighboring communities. Budgeted …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/07/buffalo-sewer-authority-industrial-waste-section-2016m-434Tonawanda City School District - Procurement (2023M-108)
… to procure goods and services. Key Findings The Board of Education (Board) and District officials did not always …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/01/tonawanda-city-school-district-procurement-2023m-108Village of Oyster Bay Cove – Claims Audit (2022M-114)
… audit should be limited to those authorized under Village Law and presented at the next regular Board meeting for audit. Except as noted in Appendix A, Village officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/village/2022/12/02/village-oyster-bay-cove-claims-audit-2022m-114Painted Post Fire Department – Cash Receipts and Disbursements (2016M-312)
… controls over the Department’s financial operations for the period January 1, 2015 through July 27, 2016. … Post Fire Department provides fire protection services for the Villages of Painted Post and Riverside in Steuben County. The Department is governed …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/painted-post-fire-department-cash-receipts-and-disbursementsLansing Fire District – Investment Program (2023M-62)
… Fire District (District) officials developed and managed a comprehensive investment program. Key Findings District officials did not develop and manage a comprehensive investment program. The Board of Fire … agreed with our findings and indicated they have begun to initiate corrective action. … audit lansing fire district …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/09/01/lansing-fire-district-investment-program-2023m-62DiNapoli Announces State Contract & Payment Actions for February 2015
… than 2.5 million payments worth more than $8.8 billion in February. His office also rejected 204 contracts and … for contracts including: $65.6 million to the Children’s Law Center New York $38.4 million to Lawyers for Children … esplanade reconstruction at Roberto Clemente State Park in the Bronx. Office of Temporary and Disability Assistance …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015Examination of Island Peer Review Organization
… C027596. These expenses included more than $112,000 in administrative charges and nearly $180,000 in out-of-pocket expenses. Our objective was to determine … Office pursuant to Section 365-l of the Social Services Law. IPRO entered into subcontractor agreements with five …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationAbout the Retirement System – What Every Employer Should Know
… The New York State and Local Retirement System (NYSLRS) … educational seminars covering a variety of subjects for your benefit and for your reporting staff who work with … form , or call 866-805-0990 and press 1. Rev. 1/22 … What every employer should know about NYSLRS and what it …
https://www.osc.ny.gov/retirement/employers/partnership/about-retirement-systemOtselic Valley Central School District – Capital Project (2015M-263)
… Background The Otselic Valley Central School District is located in the Chenango and Madison County Towns of … which operates one school with approximately 360 students, is governed by an elected five-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/otselic-valley-central-school-district-capital-project-2015m-263Mandatory Contributions – Enhanced Reporting
… Contributions are mandatory for: Tier 1 and 2 members participating in a … the member retires. Note: There are some exceptions to mandatory contributions. ERS members in Tiers 3 and 4 have …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/mandatory-contributionsTown of Marilla – Town Supervisor’s Activities (2015M-27)
… Purpose of Audit The purpose of our audit was to review the Supervisor’s financial records and reports for the period January 1, … 3, 2015. Background The Town of Marilla is located in Erie County and has a population of approximately 5,300. …
https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-marilla-town-supervisors-activities-2015m-27Poland Volunteer Fire Company, Inc. - Financial Activities (2019M-218)
… and two Board members did not publicly disclose, in writing, their deemed interests in contracts totaling $91,106 with the Company. Company … comply with the disclosure requirements set forth in the law. Require more support for collections received, such as …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/02/14/poland-volunteer-fire-company-inc-financial-activities-2019m