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Watervliet Housing Authority – Timekeeping and Leave Records (2015M-186)
… Development. Operating expenditures for the 2014 fiscal year totaled approximately $2.5 million. Key Finding All time …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/09/watervliet-housing-authority-timekeeping-and-leave-records-2015m-186Gloversville Public Library – Claims Processing (2014M-81)
… Purpose of Audit The purpose of our audit was to evaluate the Library’s internal controls over claims … fiscal year total $483,000. Key Finding The Board does not have policies or procedures to ensure that claims are adequately documented, audited and …
https://www.osc.ny.gov/local-government/audits/library/2014/06/27/gloversville-public-library-claims-processing-2014m-81Town of Deposit - Budget Review (B4-14-22)
… in the Town’s proposed budget for the 2015 fiscal year are reasonable. Background The Town was categorized as …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-deposit-budget-review-b4-14-22Health Sciences Charter School - Student Enrollment and Billing (2019M-99)
… Use the correct number of school days to calculate tuition for 85 students who attended the School less than a full …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/26/health-sciences-charter-school-student-enrollment-and-billing-2019m-99New York State Comptroller Thomas P. DiNapoli Statement on the Governor's Budget Proposal
… are more than $1 billion above projections for the year. “The Executive budget tackles some tough issues but we …
https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-budget-proposalValley Stream 24 Union Free School District – New Hire Paperwork (2022M-189)
… of Hempstead in Nassau County. The District is governed by a seven-member Board of Education that is responsible for … year, which included nine teachers, two administrators, 15 substitute teachers, nine monitors and two summer helpers. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/17/valley-stream-24-union-free-school-district-new-hire-paperwork-2022m-189Crown Point Central School District – Internal Controls Over Payroll (2013M-100)
Crown Point Central School District Internal Controls Over Payroll 2013M100
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/crown-point-central-school-district-internal-controls-over-payroll-2013m2021 Financial Condition Report – 2021 Financial Condition Report
… will long be remembered for the disruption caused by the COVID-19 pandemic and for the resilience demonstrated by New Yorkers in responding to the multitude of challenges. The impact of … with an overview of the financial condition of New York State. It presents selected financial, economic and …
https://www.osc.ny.gov/reports/finance/2021-fcrVillage of Schuylerville – Procurement (2014M-228)
… of Schuylerville is located in Saratoga County and has a population of approximately 1,400. The Village is governed … Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year are approximately $1.5 million. Key Findings … procurement of goods and services as required by statute. A purchase awarded by the best value method, in which …
https://www.osc.ny.gov/local-government/audits/village/2014/10/31/village-schuylerville-procurement-2014m-228Ravena-Coeymans-Selkirk Community Library – Claims Processing (2015M-28)
… and approved by the Board. Key Recommendation Ensure that all claims are presented to and approved by the Board prior …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/ravena-coeymans-selkirk-community-library-claims-processing-2015m-28Longwood Public Library – Bank Account Management (2015M-309)
… library that received a provisional charter from the New York State Board of Regents in 1953 and serves the Longwood …
https://www.osc.ny.gov/local-government/audits/library/2016/02/05/longwood-public-library-bank-account-management-2015m-309Village of Southampton – Fire Department Length of Service Award Program (2017M-59)
… Trustees. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $27.7 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/village/2017/07/07/village-southampton-fire-department-length-service-award-program-2017m-59Broadalbin-Perth Central School District – Health Insurance Buyouts and Separation Payments (2014M-146)
… students. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $30 million. Key Finding The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/15/broadalbin-perth-central-school-district-health-insurance-buyouts-andEvans-Brant Central School District – Travel Expenditures and Reimbursements (2014M-194)
… students. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $53.3 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/evans-brant-central-school-district-travel-expenditures-andCentral Valley School District – Claims Audit (2015M-129)
… students. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $45 million. Key Finding The …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/central-valley-school-district-claims-audit-2015m-129Cold Spring Harbor Central School District – Competitive Quotes (2016M-320)
… seven-member Board of Education. Expenditures for the 2015-16 fiscal year totaled approximately $63.1 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/cold-spring-harbor-central-school-district-competitive-quotes-2016m-320Fayetteville-Manlius Central School District – Claims Audit Process (2016M-196)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $78.9 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/fayetteville-manlius-central-school-district-claims-audit-process-2016mGarden City Union Free School District – Overtime (2016M-382)
… School District is located in the Town of Hempstead in Nassau County. The District, which operates seven schools with …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/garden-city-union-free-school-district-overtime-2016m-382Moriah Central School District – Internal Controls Over Leave Accruals (2014M-84)
… 740 students. Budgeted appropriations for the 2013-14 fiscal year total approximately $15 million. Key Findings The Board did not adopt … by the payroll clerk. Key Recommendations Establish a comprehensive leave accrual policy. Periodically review …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/moriah-central-school-district-internal-controls-over-leave-accrualsWatkins Glen Central School District – Health Insurance Cost Savings (2016M-144)
… of Education. The District’s operating budget for the 2015-16 fiscal year totaled approximately $25.5 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/watkins-glen-central-school-district-health-insurance-cost-savings-2016m