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Town of Italy – Multiyear Planning (2017M-53)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s multiyear planning … financial and capital plans to ensure that financial resources are available to replace capital assets in a timely …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-italy-multiyear-planning-2017m-53State Comptroller DiNapoli Releases School District Audit
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audit has been … policy. As a result, auditors could not determine exactly which students should have been classified as a nonresident … data. … New York State Comptroller Thomas P DiNapoli today announced the following school district audit has been …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-school-district-auditTown of Westfield - Real Property Acquisition (2019M-119)
… thorough process that fully considers all suitable options and long-term implications prior to the acquisition of … is reasonable. Town officials disagreed with our findings and recommendations. Appendix B includes our comment on an …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-westfield-real-property-acquisition-2019m-119West Seneca Fire District #4 – Procurement (2020M-52)
… proposals or quotations may not be in the best interest of the District, purchases not required to be bid and …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52Contact Update for State Agencies
… staff in State agencies to use our Contact Update online service. It allows them to provide and maintain … your username and password. New York State Comptroller - Online Services Online Help See online help for help with …
https://www.osc.ny.gov/contact-updateCOVID-19 Relief Program Tracker
… purposes and $10.9 million for technical assistance (TA). The $150 million rescission to the SSBCI resulting from … As of November 2024, ESD required applications for TA to be submitted by December 20, 2024 with an anticipated …
https://www.osc.ny.gov/reports/covid-relief-program-trackerSlingerlands Fire District – Professional Services (2014M-250)
Slingerlands Fire District Professional Services 2014M250
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/slingerlands-fire-district-professional-services-2014m-250Unified Court System Bulletin No. UCS-188
… all transactions for enrollments, cancellations, and/or changes in a bi-weekly file. Agency update access is not … employees. Questions To obtain authorization forms or eligibility information, contact Chris Manning, President … Court Employees Association by telephone at (631) 231-3983 or e-mail at [email protected]. Questions regarding this Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-188-new-deduction-code-407-political-action-fund-pacState Agencies Bulletin No. 1248
… 31 Effective Date(s) Administration pay checks dated April 24, 2013 OSC Actions OSC will automatically process deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1248-new-deduction-code-552-pbanys-standard-insState Agencies Bulletin No. 1323
… all transactions for enrollments, cancellations, and/or changes in a weekly file. Agency update access is not … employees. Questions To obtain authorization forms or eligibility information, contact Sember Miller at 518-915-9191 or e-mail at [email protected] . Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1323-new-deduction-codes-553-pef-aflac-accident-indemnity-and-554-pef-aflacTown of Woodstock - Information Technology (2018M-211)
… did not adopt a breach notification, security management or written disaster recovery plan. Employees were not … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-woodstock-information-technology-2018m-211City of Tonawanda - Information Technology (2018M-146)
… The Council has not adopted an acceptable use policy or implemented procedures to properly monitor computer use. … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/city/2018/11/21/city-tonawanda-information-technology-2018m-146Cassadaga Valley Central School District - Financial Management (2018M-110)
… exceeded the statutory limit by more than $950,000, or five percentage points, as of June 30, 2017. Three … funds to fund onetime expenditures and needed reserves or reduce property taxes. Adopt a more comprehensive reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/cassadaga-valley-central-school-district-financial-management-2018m-110State Agencies Bulletin No. 1070
… deduction transactions using the Deduction Code 548. NOTE: The vendor will submit all transactions using the … Technology at (732) 739-2000 or by email at angela@M3tech.com . Questions regarding this bulletin may be directed to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1070-new-deduction-code-548-omce-special-benefitsSouth Buffalo Charter School – Employee Compensation (2018M-1)
… Purpose of Audit The purpose of our audit was to determine whether employee compensation was accurate, …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/03/30/south-buffalo-charter-school-employee-compensation-2018m-1Town of Broadalbin - Records and Reports (2018M-63)
… finances. Key Findings The Supervisor did not maintain, or require his bookkeeper to maintain, complete, accurate and … agreed with our recommendations and have initiated, or indicated they planned to initiate, corrective action. … …
https://www.osc.ny.gov/local-government/audits/town/2018/06/22/town-broadalbin-records-and-reports-2018m-63Village of Green Island – Water Fund Financial Condition (2015M-237)
… The Board has not developed a multiyear financial or capital plan to address the water fund balance’s deficit, aging infrastructure or repayment of interfund loans. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/village/2015/12/31/village-green-island-water-fund-financial-condition-2015m-237Depew Union Free School District – Investment Program (2023M-77)
… flow forecasts or solicit interest rate quotes. Over a 16-month period, officials missed an opportunity for the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/depew-union-free-school-district-investment-program-2023m-77XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures
… The reporting of depreciation is required for the government-wide financial statements. Capital assets except for Land, Land Preparation, Library Books, and Construction in Progress must be depreciated over the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14j-depreciation-and-modified-approach-infrastructure-capital-assetsTown of Attica – Payments to Not-for-Profit Organizations (2021M-125)
… Did not ensure sufficient documentation was included with 16 claims totaling $52,550. Key Recommendations Ensure claims …
https://www.osc.ny.gov/local-government/audits/town/2021/12/17/town-attica-payments-not-profit-organizations-2021m-125