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East Meadow Public Library – Claims Auditing (2017M-275)
… ensure that each claim is sufficiently supported. Ensure compliance with the adopted procurement and purchasing policy …
https://www.osc.ny.gov/local-government/audits/library/2018/03/09/east-meadow-public-library-claims-auditing-2017m-275Locust Valley Fire District - Conference and Travel Expenditures (2018M-56)
… complete report - pdf] Audit Objective Determine whether conference and travel expenditures were authorized and adequately supported. Key Findings Conference and travel expenditures totaling $8,396 were not … by the Board, as required by District policy. Nineteen conference and travel expenditure claims, totaling $5,080, …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/locust-valley-fire-district-conference-and-travel-expenditures-2018m-56Massapequa Water District (2014M-100)
… and take steps to ensure all insurance policies are in compliance with legal requirements. …
https://www.osc.ny.gov/local-government/audits/district/2014/06/13/massapequa-water-district-2014m-100Mount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
… [read complete report - pdf] Audit Objective Determine if the Board and District officials effectively managed the District’s financial condition. Determine if the District is seeking competition for purchases that are … Determine if the Board and District officials effectively managed the …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/23/mount-sinai-fire-district-financial-condition-and-price-quotationsCommunity Fire and Rescue, Inc. - Financial Activities (2019M-93)
… adequate audit of the Treasurer’s books is performed, in compliance with Company bylaws. Officials agreed with our …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/09/20/community-fire-and-rescue-inc-financial-activities-2019m-93Lakeland Central School District - Reserves Management (2019M-113)
… the Business Official submits the report of reserves in compliance with all requirements of the Board’s policy. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/19/lakeland-central-school-district-reserves-management-2019m-113Chester Union Free School District – Information Technology (2021M-107)
… was no longer a need for them. Monitored network user compliance with the District’s computer acceptable use policy …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/chester-union-free-school-district-information-technology-2021m-107Evans-Brant Central School District – Travel Expenditures and Reimbursements (2014M-194)
… rates for lodging. Key Recommendations Monitor and enforce compliance with travel and conference policies. Consider …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/evans-brant-central-school-district-travel-expenditures-andGranville Central School District – Fund Balance (2016M-114)
… that the amount of the unrestricted fund balance is in compliance with statutory limits and the District’s fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/granville-central-school-district-fund-balance-2016m-114Village of Springville – Procurement (2016M-330)
… did not always ensure that purchases were made in compliance with the requirements of the purchasing policy. …
https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-springville-procurement-2016m-330State Agencies Bulletin No. 1713
… Note : To claim exempt from tax withholdings and be in compliance with IRS and NYS Rules and Regulations, agencies … regarding this bulletin may be directed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1713-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2019State Agencies Bulletin No. 1543
… Note : To claim exempt from tax withholdings and be in compliance with IRS and NYS Rules and Regulations, agencies … regarding this bulletin may be emailed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1543-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2017State Agencies Bulletin No. 1456
… Note : To claim exempt from tax withholdings and be in compliance with IRS and NYS Rules and Regulations, agencies … regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1456-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2016State Comptroller DiNapoli Releases School Audits
… auditor did not always ensure that purchases were made in compliance with district requirements. District officials … by the scholarship committee, adequately supported and in compliance with district requirements, except for one payment …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits
… Education Department (SED): Birch Family Services Inc.: Compliance with the Reimbursable Cost Manual (2016-S-74) … for People with Developmental Disabilities: Lifespire Inc. Compliance with the Consolidated Fiscal Reporting and …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsEmployee Incentive and Bonus Payments
… required written support was lacking because the doctors’ compliance with their contractual performance requirements … supporting records, and ensure that payments are in full compliance with contractual stipulations and commensurate …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsState Agencies Bulletin No. 1379
… Note : To claim exempt from tax withholdings and be in compliance with IRS and NYS Rules and Regulations, agencies … regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1379-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2015State Agencies Bulletin No. 1300
… Note : To claim exempt from tax withholdings and be in compliance with IRS and NYS Rules and Regulations, agencies … regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1300-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2014State Agencies Bulletin No. 1226
… Note : To claim exempt from tax withholdings and be in compliance with IRS and NYS Rules and Regulations, agencies … regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1226-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2013Administration of Mitchell-Lama Waiting Lists (Follow-Up)
… rental and cooperative (co-op) housing to middle-income families. A total of 269 State-supervised … apartments, were built under the Program. In exchange for low-interest mortgage loans and real property tax … waiting lists. Applicants must meet certain eligibility requirements such as income limits and family size, before …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-follow