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Claryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… general fund budget totaled $185,551 for the 2013 fiscal year. Key Findings The Board has adopted a code of ethics, …
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)
… 2013. Background The Carthage-Wilna Fire District, located in Jefferson County, is a district corporation of the State, … the Board, the annual financial report is filed with OSC in a timely manner, and the Secretary-Treasurer’s records are …
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)
… County. It is operated in accordance with its by-laws and governed by a seven-member Board of Directors. The Department’s revenues totaled approximately $135,350 and expenses approximately $236,850 for the 2013 fiscal year. … financial activities, develop adequate policies and procedures, or adopt a code of ethics. The by-laws do not …
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
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … information technology. The board also did not make budget transfers on a timely basis to control spending during the year. Town of Schaghticoke – …
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
… Payment Information The Holiday Bonus Pay is pensionable and is not included in the calculation of overtime. If there … tax will be deducted from both the regular paycheck and the separate check for the Holiday Bonus Pay. There will … pertaining to this Bulletin should be directed to your Payroll Auditor. … To provide the agency with procedures …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-89-2005-state-police-holiday-bonus-payState Police Bulletin No. SP-62
… in Bargaining Units 07,17, and 62 who are in active status on November 6, 2002. Eligible employees on an approved leave without pay on the eligibility date are entitled to the payment provided …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-62-2002-state-police-holiday-bonus-payState Police Bulletin No. SP-47
… in Bargaining Units 07,17, and 62 who are in active status on November 7, 2001. Eligible employees on an approved leave without pay on the eligibility date are entitled to the payment provided …
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)
… (BOCES) is an association of 10 component school districts in Monroe County. BOCES delivers more than 80 education and …
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-99True North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… The School did not consistently comply with the Law and guidance regarding fingerprint-supported criminal … records were obtained subsequent to our request and we were provided documentation that on June 14, 2013 the former CEO’s fingerprints were filed with OSPRA and cleared. Key Recommendation Ensure that officials notify …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeAusable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)
… District’s budgeted expenditures for the 2012-13 fiscal year were $28.3 million. Key Findings The Board had not …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selected