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Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… Purpose of Audit The purpose of our audit was to determine whether the District’s controls are adequate to ensure that financial activity is properly recorded and … example, the Board did not review the Treasurer’s monthly bank reconciliations and no one compared the financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialSeneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207)
… promoting, encouraging and attracting economically sound commerce, industry and recreational opportunities." The SCIDA …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/12/24/seneca-county-industrial-development-agency-projectWestford Fire District – Internal Controls Over Financial Operations (2013M-270)
… adopted purchasing and investment policies, as required by statute. The Board also has not ensured that written … to the Board, the informal bank reconciliations prepared by the Treasurer were not a part of those reports. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013mGolden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… through May 31, 2012. Background The Golden Glow Volunteer Fire Company, Inc. is located in the Town of Big Flats in … 40 members. The Company currently has two existing fire stations and is building a new fire station that is near completion. The Company’s revenue for the 2011 fiscal …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialCity of Long Beach – Budget Review (B7-14-12)
… review was to determine whether the significant revenue and expenditure projections in the City’s tentative budget … accumulated deficit in the City’s general, water, sewer and risk retention funds as of June 30, 2012. Local Finance … proposed budget includes revenue of $9,184,475 for refuse and garbage charges, a 17 percent increase over the 2013-14 …
https://www.osc.ny.gov/local-government/audits/city/2014/05/14/city-long-beach-budget-review-b7-14-12Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… to monitor staffing levels and establish an optimal staff size by analyzing staff needs over all functions and …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Liberty Central School District – Budget Review (B4-13-4)
… fund each year. The subsidies will only continue to drain the general fund’s fund balance. The District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/liberty-central-school-district-budget-review-b4-13-4Niagara Charter School – Student Enrollment and Billing (2013M-294)
… on file for five students was either inaccurate or missing. Key Recommendations Properly bill districts based on …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294Police Property Room Inventory (2014-MS-4)
… City of Auburn [pdf] , City of Elmira [pdf] , Town of Hamburg [pdf] , Herkimer County [pdf] , Town of Irondequoit …
https://www.osc.ny.gov/local-government/audits/city/2015/02/17/police-property-room-inventory-2014-ms-4Franklin Square Water District – Life Insurance Policies (2013M-127)
… determine if the Board appropriately provided individual life insurance policies to the District’s Commissioners and … The District has inappropriately provided individual whole life insurance policies to its Commissioners and employees. … except temporary and seasonal, will be provided with a life insurance policy that, after 10 years, will be …
https://www.osc.ny.gov/local-government/audits/district/2013/07/19/franklin-square-water-district-life-insurance-policies-2013m-127City of Long Beach – Budget Review (B22-7-4)
… review issued in May 2021. Background The City of Long Beach, located in Nassau County, has been authorized to issue … City of Long Beach Budget Review B2274 New York Office of the State …
https://www.osc.ny.gov/local-government/audits/city/2022/05/13/city-long-beach-budget-review-b22-7-4Town of Barrington – Financial Management (2017M-103)
… 2016, the unrestricted fund balance in the general town-wide fund was about $1.2 million, or 273 percent of the … long-term priorities. The Board hired an accounting firm to perform bookkeeping and payroll duties without a … who received or disbursed money. Because the accounting firm kept the records off site, the Town’s financial records …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103Albany County Probation Department – Internal Controls Over Financial Operations (2013M-340)
… software does not produce accurate accounts receivable aging reports, which hinders Department officials’ ability to … are entitled to receive those payments. Ensure that aging balances for each and every account are accurate and …
https://www.osc.ny.gov/local-government/audits/county/2014/02/07/albany-county-probation-department-internal-controls-over-financial-operationsTown of Mansfield – Financial Management and Claims Processing (2012M-241)
… 31, 2012. Background The Town of Mansfield is located in Cattaraugus County and has approximately 800 residents. … general and highway funds experienced significant declines in fund balance from the 2009 to the 2011 fiscal years. For … which should eliminate the operating deficits in the general and highway funds. The Board does not perform …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241EDSS - Revenue Contract / Amendment Help
… The Revenue Contract / Amendment will need to be created in the State Financial System (SFS) first. Please use the appropriate audit type in SFS based on the chart below. EBP Electronic – Lowest … Non-Quick EBV Electronic – Best Value (RFP) In EDSS, you can search by the Audit ID or PeopleSoft ID to …
https://www.osc.ny.gov/state-agencies/contracts/edss-revenue-contract-amendment-helpDiNapoli Announces State Contract and Payment Actions for April 2016
… Correctional Facility in Jefferson County. Lake George Park Commission $400,000 with Aquatic Invasive Management LLC … contracts to construct lakefront cottages at Sampson State Park in Seneca County, including $2.5 million with Massa … the Black Diamond Trail from Taughannock Falls State Park to Cass Park in Ithaca. $200,000 grant to the Open Space …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Announces State Contract and Payment Actions for Jan. 2016
… These independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller’s … of Criminal Justice Services $60 million with Morpho Trust USA Inc. to collect, identify and process fingerprints. State … asphalt work in the NYC region. Major Payments Approved Tax Refunds $217.1 million for approximately 25,000 personal …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016State Agencies Bulletin No. 1022
… in the following amounts: 4/1/07 $515 4/1/08 $530 Uniform Allowance The legislation provides for an increase to Uniform … to receive a stipend if the employee’s new NYS salary now exceeds their military salary. OSC will recalculate paid … Military Stipends as well as determine whether an employee now would be eligible to receive a paid Military Stipend. For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1022-implementation-general-salary-and-other-increases-non-arbitrationState Agencies Bulletin No. 1020
… Lag 3/29/07 11/24/10 Institution Extra Lag 4/5/07 12/2/10 Contract Provisions and Eligibility Criteria April 1, 2007 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1020-implementation-general-salary-and-other-increases-non-arbitrationCUNY Bulletin No. CU-572
… processing and to provide agencies with the procedures for reporting certain salary increases. Affected Employees … criteria The Retroactive General Salary Increases for Adjunct employees will be addressed in a separate … University of NY and the PSC (Professional Staff Congress) for the Term of 10/20/2010 – 11/30/2017. CUNY Board of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-572-2012-2016-psc-retroactive-general-salary-increases