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Glens Falls City School District - Financial Management (2019M-12)
Determine whether District officials effectively managed general fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/glens-falls-12.pdfBolton Central School District - Fund Balance Management (2018M-249)
Determine whether District officials effectively managed general fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/bolton.pdfFort Edward Union Free School District - Financial Condition (2019M-245)
Determine whether the District maintained adequate fund balances.
https://www.osc.ny.gov/files/local-government/audits/pdf/fort-edward-2019-245_0.pdfFort Edward Union Free School District - Financial Condition (2019M-245)
Determine whether the District maintained adequate fund balances.
https://www.osc.ny.gov/files/local-government/audits/pdf/fort-edward-2019-245.pdfOrient Fire District – Cash Reserves and Credit Cards (2015M-319)
… and separate from the Town of Southold, Suffolk County, in which it is located. The District, which serves … The Board did not ensure that travel was authorized in advance. Key Recommendations Amend the investment policy, …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/03/04/orient-fire-district-cash-reserves-and-credit-cards-2015m-319Opinion 96-22
… §6-c(9), (9-a): Moneys in a capital reserve fund may not be transferred to a contingency and tax stabilization reserve … been established, the unexpended balance in the fund may be transferred only to another capital reserve fund, subject … if the creation of the fund from which the moneys would be transferred was itself subject to permissive referendum. …
https://www.osc.ny.gov/legal-opinions/opinion-96-22Seneca County – Water and Sewer Operations (2017M-4)
… November 1, 2016. Background Seneca County is located in the Finger Lakes region of western New York, has a …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4DiNapoli and Stewart-Cousins Encourage Residents to Claim More Than $100 Million in Lost Money
… money, during a news conference at the Riverfront Library in Yonkers. DiNapoli’s office oversees 198,834 accounts … $107 million that is owed to local residents who live in the 35th State Senate District , which includes part of … Democratic Leader Andrea Stewart-Cousins, and her outreach in her district, increases awareness about unclaimed funds …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-and-stewart-cousins-encourage-residents-claim-more-100-million-lost-moneyHazard Mitigation and Coordination
… for natural hazard mitigation, evacuation, and continuity of operations. The audit covered the period from January 2018 … ago, on October 29, 2012, and in its wake left hundreds of thousands of New Yorkers without power, damaged critical public and … for natural hazard mitigation evacuation and continuity of operations …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationXIV.14.B Capital Assets – XIV. Special Procedures
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14b-capital-assetsManagement's Responsibility for Internal Controls
Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur.
https://www.osc.ny.gov/files/local-government/academy/pdf/management-responsibility-internal-controls-080223.pdfRetiree Annual Statement
… are mailed—we will notify you by email when your Statement is available. Use Retirement Online to Get Your Statement … or print your Statement: Sign in to Retirement Online . Look under My Account Summary . Click View My Retiree Annual Statement …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statement2021 Fall Conference - Bureau of State Payroll Services
… Webex: Join Now Invite: Add to Calendar Webex Meeting Login Simulator - This simulator allows users to practice …
https://www.osc.ny.gov/state-agencies/payroll/2021-fall-conference-bureau-state-payroll-servicesReporting of Billboard Income
… RPIE billboard income. In addition, Finance was not doing enough to identify and follow up on properties with … We identified 235 properties with billboards that did not report any billboard income in these two years. If the … properties then we estimated that property owners did not report $19.9 million of billboard income on the RPIEs due on …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeTown of Keene - Records and Reports (2024M-27)
Determine whether the Town of Keene (Town) Supervisor maintained complete, accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/keene-town-2024-27.pdfTown of Jay - Records and Reports (2023M-22)
Determine whether the Town of Jay (Town) Supervisor maintained complete, accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/jay-town-2023-22.pdfOversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35) 30-Day Response
To determine whether the Department’s monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2020-sga-19f35-response.pdfEast Moriches Union Free School District - Financial Condition Management (2022M-1)
Determine whether the East Moriches Union Free School District’s (District’s) Board of Education (Board) and Superintendent effectively managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/east-moriches-2022-01.pdfTown of Ellery – Justice Court (2014M-269)
… The purpose of our audit was to examine the Justice Courts financial activity for the period January 1 2009 …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/06/town-ellery-justice-court-2014m-269Franklin-Treadwell Fire District – Disbursements (2021M-16)
… Audit Objective Determine whether Franklin-Treadwell Fire District (District) officials provided adequate oversight to ensure disbursements were authorized, supported and for appropriate District purposes. Key Findings Although … officials, disbursements were authorized, supported and for appropriate District purposes. However, the failure …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/21/franklin-treadwell-fire-district-disbursements-2021m-16