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Hughsonville Fire Company – Financial Activities (2014M-201)
… District. Gross receipts and disbursements for the fiscal year ended December 31, 2013 totaled $60,520 and $56,237, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201Sylvan Beach Fire District – Internal Controls Over Financial Operations (2013M-76)
… of Audit The purpose of our audit was to determine if the District’s controls are adequate to ensure that financial … activity is properly recorded and reported and that District moneys are safeguarded. Background The Sylvan Beach Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/07/sylvan-beach-fire-district-internal-controls-over-financial-operationsClaryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial … 1, 2012, to May 3, 2013. Background The Claryville Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013mCarthage-Wilna Fire District – Internal Controls Over Financial Operations (2013M-191)
… general-fund budget totaled $563,000 for the 2012 fiscal year. Key Findings The Board generally provides adequate …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/carthage-wilna-fire-district-internal-controls-over-financial-operationsCortlandville Fire Department – Internal Controls (2014M-3)
… and expenses approximately $236,850 for the 2013 fiscal year. Key Findings The Board did not implement adequate …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3Property Tax Credits
… (the Property Tax Freeze program) beginning in levy year 2014. Each of these credits are intended to offset the …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsState Comptroller DiNapoli Releases Municipal Audits
… transfers on a timely basis to control spending during the year. Town of Schaghticoke – Water Operations (Rensselaer …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 954
… premium shall be paid on a bi-weekly basis each school year during which the mentor is actively involved in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/954-mentoring-premium-nys-schools-deaf-and-blindSelected Employee Travel Expenses
… agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesOrdinary Disability – Article 14 Benefits
… One-third of your FAS or 2 percent of your FAS for each year of credited service, up to 25 years. It is reduced by …
https://www.osc.ny.gov/retirement/publications/1644/ordinary-disabilityState Police Bulletin No. SP-89
… provided the employee returns to the payroll within one year of the eligibility date. Employees on paid or unpaid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-89-2005-state-police-holiday-bonus-payState Police Bulletin No. SP-62
… the payment provided they return to the payroll within one year of the eligibility date. Employees on Military Leave as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-62-2002-state-police-holiday-bonus-payState Police Bulletin No. SP-47
… the payment provided they return to the payroll within one year of the eligibility date. Employees on Military Leave as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-47-2001-state-police-holiday-bonus-payOneida City School District – Controlling Access to the Student Information System (2016M-53)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $41 million. Key Findings District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemMonroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… of our audit was to review the procurement of professional services for the period July 1, 2014 through April 26, 2016. … Background The Monroe 1 Board of Cooperative Educational Services (BOCES) is an association of 10 component school …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesVillage of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)
… received monthly budget status reports throughout the year, but did not address negative balances in budget line …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-107Southold Union Free School District – Claims Processing (2013M-183)
… members. Appropriations budgeted for the 2012-13 fiscal year were approximately $27 million, funded primarily with …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/23/southold-union-free-school-district-claims-processing-2013m-183Rush-Henrietta Central School District – Financial Management and Separation Payments (2016M-49)
… audit were to evaluate the District’s financial management and calculation of separation payments for the period July 1, … is located in the Towns of Brighton, Henrietta, Pittsford and Rush in Monroe County. The District, which operates nine … the process for calculating, reviewing, approving and making separation payments. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/rush-henrietta-central-school-district-financial-management-andWappingers Central School District – Fuel Accountability (2015M-135)
… District’s budgeted appropriations for the 2014-15 fiscal year were $212 million. Key Findings The Director of …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/wappingers-central-school-district-fuel-accountability-2015m-135St. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)
… purchased and placed in service during the 2022-23 school year were added to the inventory records. None of the 25 …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/01/st-lawrence-lewis-board-cooperative-educational-services-capital-assets-2023m-99