Search

Campbell-Savona Central School District - Budget Review (B2-15-10)

… The Campbell-Savona Central School District was authorized to issue debt totaling $3,250,000 to liquidate the accumulated deficit in the District’s … to issue obligations to fund operating deficits to submit their tentative budget for the next fiscal year to the …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/15/campbell-savona-central-school-district-budget-review-b2-15-10

Patchogue-Medford Union Free School District – Budget Review (B17-7-2)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … Free School, located in Suffolk County, is authorized to issue debt in an aggregate principal amount not to exceed … to issue obligations to fund operating deficits to submit their proposed budget for the next fiscal year to the …

https://www.osc.ny.gov/local-government/audits/school-district/2017/03/09/patchogue-medford-union-free-school-district-budget-review-b17-7-2

Chenango Valley Central School District -- Budget Review (B18-4-3)

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s … Chapter 260 of the Laws of 2008 authorizes the District to issue debt totaling $3.5 million to liquidate the … to issue obligations to fund operating deficits to submit to the State Comptroller each year, starting with the …

https://www.osc.ny.gov/local-government/audits/school-district/2018/04/06/chenango-valley-central-school-district-budget-review-b18-4-3

Fabius-Pompey Central School District – Budget Review (B3-13-5)

… the significant revenue and expenditure projections in the District’s tentative budget for the 2013-14 fiscal year are reasonable. Background The Fabius-Pompey Central School District, located in Onondaga County, issued debt …

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/fabius-pompey-central-school-district-budget-review-b3-13-5

Fabius-Pompey Central School District – Budget Review (B3-14-5)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Onondaga County, issued debt totaling $1.5 million to liquidate the accumulated deficit in the District’s … to issue obligations to fund operating deficits to submit their tentative budgets for the next fiscal year to …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/08/fabius-pompey-central-school-district-budget-review-b3-14-5

Town of East Hampton - Budget Review (B20-7-10)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … of East Hampton, located in Suffolk County, is authorized to issue debt not to exceed $30 million to liquidate the … to issue obligations to fund operating deficits to submit their tentative budgets for the next fiscal year to …

https://www.osc.ny.gov/local-government/audits/town/2020/11/09/town-east-hampton-budget-review-b20-7-10

Chenango Valley Central School District -- Budget Review (B17-4-5)

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s … Chapter 260 of the Laws of 2008 authorizes the District to issue debt totaling $3.5 million to liquidate the … to issue obligations to fund operating deficits to submit to the State Comptroller each year, starting with the …

https://www.osc.ny.gov/local-government/audits/school-district/2017/04/07/chenango-valley-central-school-district-budget-review-b17-4-5

Town of Davenport - Transparency (2018M-85)

Town of Davenport Transparency 2018M85

https://www.osc.ny.gov/local-government/audits/town/2018/08/31/town-davenport-transparency-2018m-85

Sir William Johnson Volunteer Fire Company, Inc. – Internal Controls (2015M-004)

… records. Neither Treasurer consistently performed monthly bank reconciliations. Neither Treasurer consistently submitted monthly or annual financial reports to the Board. Key … and an accounting for all revenues and expenses. Perform monthly bank reconciliations in a timely manner and present …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/01/sir-william-johnson-volunteer-fire-company-inc-internal

Village of Hempstead – Budget Review (B7-13-13)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … 2013-14 fiscal year are reasonable. Background The Village of Hempstead, located in Nassau County, issued debt totaling …

https://www.osc.ny.gov/local-government/audits/village/2013/04/24/village-hempstead-budget-review-b7-13-13

State Police Bulletin No. SP-151.1

… No. SP-151 . Purpose The purpose of this bulletin is to notify agencies of a Description change to voluntary Deduction Code 482, NYS Police Inv Foundation, … Assist. Fund to NYS Police Inv Foundation. The vendor will submit all transactions for enrollments, cancellations, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-1511-revised-deduction-code-482-new-york-state-police-investigators

Bolton Fire District – Credit Cards (2017M-180)

… 1, 2016 through April 30, 2017. Background The Bolton Fire District provides fire protection services for the Town of Bolton in Warren …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/10/bolton-fire-district-credit-cards-2017m-180

Oneida County Department of Social Services – Contract Monitoring and Payments (2015M-244)

… Purpose of Audit The purpose of our audit was to examine the internal controls over the Department’s … Services is responsible for providing temporary assistance to eligible individuals and families with social service and … a timely manner. Key Recommendations Require that agencies submit all reports required by their contracts and retain …

https://www.osc.ny.gov/local-government/audits/county/2016/02/12/oneida-county-department-social-services-contract-monitoring-and-payments-2015m

Babylon Union Free School District – Medicaid Reimbursements (2022M-91)

… incurred the full cost of providing more than $536,000 in Medicaid-eligible services. Had these services been …

https://www.osc.ny.gov/local-government/audits/school-district/2023/01/13/babylon-union-free-school-district-medicaid-reimbursements-2022m-91

Town of Cheektowaga – Credit Card Purchases (2017M-18)

… Purpose of Audit The purpose of our audit was to review credit card use and purchases for the period January 1, 2015 through December 14, 2016. … approximately $92.3 million. Key Findings The credit card policy does not identify specific individuals who are …

https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-cheektowaga-credit-card-purchases-2017m-18

Hortonville Fire Company – Financial Activity (2014M-210)

… Purpose of Audit The purpose of our audit was to examine controls over the recording and reporting of … payouts and grant activities were not included on reports to the members. Fundraising controls are generally lacking. … audit of the Treasurer’s records. Ensure that the Trustees submit monthly reports of death benefit activity to the …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/08/hortonville-fire-company-financial-activity-2014m-210

College Readiness

… whether the New York City Department of Education is adequately preparing students for post-secondary … never graduate. The New York City Department of Education (DOE) – the nation’s largest school system, comprising 32 … had to shift from in-person learning to remote learning. Due to the disruptions in teaching and learning, assessment …

https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readiness

Fishers Island Waste Management District -- Purchasing (2015M-292)

… Purpose of Audit The purpose of our audit was to evaluate the District’s purchasing practices for the … the best price and did not provide adequate documentation to support justification. Key Recommendations Amend the … for awarding a purchase contract to a vendor who does not submit the lowest bid or quote. … Fishers Island Waste …

https://www.osc.ny.gov/local-government/audits/district/2016/01/29/fishers-island-waste-management-district-purchasing-2015m-292

Lockport City School District – Monitoring Transportation Contracts and Costs (2015M-200)

… Purpose of Audit The purpose of our audit was to evaluate the District’s transportation operations for the … did not provide all of the services which appeared to be his responsibility. The mileage information submitted … services. Require the transportation vendor to submit records to support the total number of daily route …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/lockport-city-school-district-monitoring-transportation-contracts-and

Cost-Saving Ideas: Using State Contracts to Acquire Goods or Services

… Access to State Contracts The Office of General Services (OGS) awards contracts for a vast array of goods and services … for local governments and school districts. You can view OGS contracts on its website at www.ogs.ny.gov , or register to receive email notices on …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-services