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Bowmansville Volunteer Fire Association, Inc. - Financial Management (2015M-10)
… conduct a comprehensive audit of all the bills prior to payment as required. Company officials issued inherently high …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/03/08/bowmansville-volunteer-fire-association-inc-financialApplying for Previous or Military Service Credit – Career Plan
… of the cost after you leave the payroll, you must make payment within 30 days of notification. Updated as of 3/13 …
https://www.osc.ny.gov/retirement/publications/1642/applying-previous-or-military-service-creditApplying for Previous or Military Service Credit – Regional State Park Police Plan
… of the cost after you leave the payroll, you must make payment within 30 days of notification. Page updated 3/13 … …
https://www.osc.ny.gov/retirement/publications/1867/applying-previous-or-military-service-creditApplying for Previous or Military Service Credit – New Career Plan
… of the cost after you leave the payroll, you must make payment within 30 days of notification. Page updated as of …
https://www.osc.ny.gov/retirement/publications/1515/applying-previous-or-military-service-creditReceiving Your Benefit and Filing Your Option Election – Article 14 Benefits
… Receiving Your Benefit At retirement, you must decide how you want your retirement … to a designated beneficiary after your death. Filing Your Option Election You must file your Option Election form (unless …
https://www.osc.ny.gov/retirement/publications/1644/receiving-your-benefit-and-filing-your-option-electionApplying for Previous or Military Service Credit – Non-Contributory Plan with Guaranteed Benefits
… of the cost after you leave the payroll, you must make payment within 30 days of notification. Page updated 3/13 …
https://www.osc.ny.gov/retirement/publications/1513/applying-previous-or-military-service-creditMalta Ridge Volunteer Fire Company, Inc. - Controls Over Financial Operations (2014M-178)
… financial transactions, including audit of bills prior to payment and review of the Treasurer’s records. Ensure that …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/12/malta-ridge-volunteer-fire-company-inc-controls-over-financialKatonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)
… million were not adequately supported or reviewed prior to payment. Key Recommendations Solicit separate bids for all …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/katonah-lewisboro-union-free-school-district-procurement-goods-andVillage of Brookville – Board Oversight (2015M-45)
… and the Justice. The Board did not audit claims prior to payment. Key Recommendations Establish a long-term financial …
https://www.osc.ny.gov/local-government/audits/village/2015/06/12/village-brookville-board-oversight-2015m-45Salmon River Central School District – Foster Care Student Tuition (2022M-168)
… Officials made payment errors for 14 (45 percent) of 31 foster care students who were enrolled at other school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/10/salmon-river-central-school-district-foster-care-student-tuition-2022mTown of Cheektowaga – Credit Card Purchases (2017M-18)
… deliberate audit of credit card bills and charges prior to payment … Town of Cheektowaga Credit Card Purchases 2017M18 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-cheektowaga-credit-card-purchases-2017m-18Town of Thurman – Capital Projects (2016M-431)
… Approve all advances to fund project expenditures prior to payment. … Town of Thurman Capital Projects 2016M431 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-capital-projects-2016m-431Finger Lakes Community College - Credit Card and Travel Expenditures (2019M-184)
Determine whether College officials adequately monitored credit card and travel expenditures
https://www.osc.ny.gov/local-government/audits/community-college/2020/01/10/finger-lakes-community-college-credit-card-and-travel-expendituresSalem Volunteer Fire Department, Inc. - Financial Activities (2019M-205)
… that all disbursements are authorized by the Board before payment and adequately supported. Ensure that the Treasurer’s …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/12/20/salem-volunteer-fire-department-inc-financial-activities-2019mPoland Volunteer Fire Company, Inc. - Financial Activities (2019M-218)
… all claims are audited and approved by the membership for payment each month. Adopt a code of ethics and ensure …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/02/14/poland-volunteer-fire-company-inc-financial-activities-2019mTown of Marcy – Justice Court Operations (2020M-166)
… properly handled or made reasonable efforts to collect payment on 12 pending traffic tickets (30 percent) of 40 …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/23/town-marcy-justice-court-operations-2020m-166Village of Spring Valley – Financial Activities and Information Technology (2012M-180)
… Conduct a thorough and deliberate audit of the claims for payment against the Village before they are paid. … Village …
https://www.osc.ny.gov/local-government/audits/village/2013/01/18/village-spring-valley-financial-activities-and-information-technology-2012m-180City of Hornell – Foreign Fire Insurance Tax Money (2020M-140)
… expenditures are adequately supported and approved before payment. City officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/city/2021/03/12/city-hornell-foreign-fire-insurance-tax-money-2020m-140X.4.C Contacts – X. Guide to Vendor/Customer Management
… which includes instructions for enrolling in electronic payment. Process and Transaction Preparation: If a vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4c-contactsIX.7.J Final Reports – IX. Federal Grants
… Most federal agencies require the submission of reports, either programmatic, financial, or both. Since the … … Most federal agencies require the submission of reports either programmatic financial or both …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reports