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South Kortright Central School District – Claims Audit (2023M-69)
audit, south kortright, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/south-kortright-central-school-district-2023-69.pdfRondout Valley Central School District – Fixed Assets (2023M-36)
audit, rondout valley, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/rondout-valley-central-school-district-2023-36.pdfWyandanch Union Free School District – Budget Review (B22-7-1)
budget review, wyandanch, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/wyandanch-school-district-b23-7-1.pdfWalton Central School District – IT Asset Management (S9-22-24)
audit, walton, school, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/walton-central-school-district-S9-22-24.pdfTiconderoga Central School District – IT Asset Management (S9-22-23)
audit, school, ticonderoga, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/ticonderoga-central-school-district-S9-22-23.pdfSaugerties Central School District – IT Asset Management (S9-22-05)
audit, school, saugerties, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/saugerties-central-school-district-S9-22-05.pdfRandolph Central School District – IT Asset Management (S9-22-22)
audit, school, randolph, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/randolph-central-school-district-S9-22-22.pdfPhoenix Central School District – IT Asset Management (S9-22-20)
audit, school, phoenix, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/phoenix-central-school-district-S9-22-20.pdfParishville-Hopkinton Central School District – IT Asset Management (S9-22-19)
audit, school, parishville-hopkinton, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/parishville-hopkinton-central-school-district-S9-22-19.pdfNorwich City School District – IT Asset Management (S9-22-18)
audit, school, norwich, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/norwich-city-school-district-S9-22-18.pdfNewfield Central School District – IT Asset Management (S9-22-17)
school, audit, newfield, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/newfield-central-school-district-S9-22-17.pdfXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… requirements for contract and amendment submittals subject to the Office of the State Comptroller (OSC) approval. Once … State agency has determined that a transaction is subject to prior OSC approval as detailed in XI.2.A Thresholds , … the agreement and required procurement record documents to OSC through the Electronic Documents Submission System …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsIV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions
… to (or on behalf of) individuals, annuities {Blind Veterans, Gold Star}, and unemployment benefits. The account … grant and public assistance expenditures are made. 60311 Interest – Grants to Others Interest on late payments for unjustified delays in paying …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4e-grants-and-public-assistanceSeymour Public Library District – Over-the-Counter Cash Receipts (2015M-102)
… Purpose of Audit The purpose of our audit was to examine and evaluate the Library’s processes for recording, securing and depositing over-the-counter cash … waiving fines and fees. The Director does not generate a daily cash report from the System to assist in reconciling …
https://www.osc.ny.gov/local-government/audits/library/2015/07/24/seymour-public-library-district-over-counter-cash-receipts-2015m-102City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… The former Comptroller did not properly or transparently account for all non-payroll disbursements. Her failure to … appropriations to pay $1.3 million in expenditures without the Council’s knowledge and approval. Did not seek … practice of charging expenditures to the contingency account and instead account for expenditures in the correct …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163East Islip Union Free School District - Financial Condition Management (2020M-24)
Determine whether the Board and District officials provided adequate oversight and management of the District’s budget and financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-islip-2020-24_0.pdfEast Islip Union Free School District - Financial Condition Management (2020M-24)
Determine whether the Board and District officials provided adequate oversight and management of the District’s budget and financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-islip-2020-24.pdfIX.7.E Disaster Assistance – IX. Federal Grants
… a determination on whether the event should be tracked (i.e. storm tracking toward New York). If DOB determines … event project in the first instance. In this case, they can code transactions to track the disaster activity and … what work needs to be accomplished and create project worksheets. DHSES receives a federal grant award covering …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7e-disaster-assistanceTown of Perrysburg – Supervisor’s Fiscal Responsibilities (2014M-169)
… The purpose of our audit was to evaluate the Supervisor’s financial records and reports for the period January 1, … and a bookkeeper perform virtually all of the Supervisor’s financial duties with little oversight. The Clerk typically … Board did not perform an annual audit of the Supervisor’s records and reports, as required by law. Key …
https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-perrysburg-supervisors-fiscal-responsibilities-2014m-169Northville Central School District - Extra-Classroom Activity Collections (2018M-272)
… whether extra-classroom activity (ECA) collections are appropriately supported, accurately recorded and … receipts remitted for deposit. Ensure all cash receipts are remitted for deposit and that cash is not directly used … Determine whether extraclassroom activity ECA collections are appropriately supported accurately recorded and deposited …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/northville-central-school-district-extra-classroom-activity-collections