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Subway Wait Assessment (Follow-Up)
… City Transit had not developed a full and comprehensive plan to deal with the long-term causes of service …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followSchalmont Central School District – Financial Condition Management (2018M-15)
… to a debt service fund. Key Recommendations Develop a plan to reduce the amount of unrestricted fund balance to the …
https://www.osc.ny.gov/local-government/audits/school-district/2018/04/13/schalmont-central-school-district-financial-condition-management-2018m-15Town of Moreau – Budgeting and Multiyear Planning (2017M-185)
… a fund balance policy or a multiyear financial and capital plan. Fund balances are excessive for the part-town general …
https://www.osc.ny.gov/local-government/audits/town/2018/04/13/town-moreau-budgeting-and-multiyear-planning-2017m-185Town of Marbletown – Financial and Capital Planning (2017M-234)
… not have a comprehensive multiyear financial and capital plan or reserve policy to address the Town’s operational and …
https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-marbletown-financial-and-capital-planning-2017m-234State Agencies Bulletin No. 823
… Purpose To inform agencies of the new Control-D report listing employees with ten (10) years of … regarding reduction in contribution status, as per Payroll Bulletin No. 809 . Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/823-new-control-d-report-nben751-employees-10-years-tiaacref-membershipWorcester Central School District – Unassigned Fund Balance (2016M-1)
… $2.4 million or 7.5 percent. Key Recommendations Develop a plan to reduce the amount of unassigned fund balance in a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/worcester-central-school-district-unassigned-fund-balance-2016m-1Sharon Springs Central School District – Financial Condition (2016M-39)
… unexpended surplus funds that will not be used. Develop a plan to use the surplus fund balance in a manner that …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/sharon-springs-central-school-district-financial-condition-2016m-39Cattaraugus-Little Valley Central School District – Financial Management (2016M-61)
… is in compliance with statutory limits and develop a plan to use excess funds in a manner than benefits District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/cattaraugus-little-valley-central-school-district-financial-managementCamden Central School District – Financial Condition (2016M-51)
… with realistic estimates of expenditures. Develop a plan to use excess funds in a manner that benefits District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/camden-central-school-district-financial-condition-2016m-51Plainview-Old Bethpage Central School District – Financial Condition (2015M-89)
… balance that is not needed to fund operations. Develop a plan to use excess unexpended surplus funds in a manner that …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/31/plainview-old-bethpage-central-school-district-financial-condition-2015mNew Lebanon Central School District – Financial Condition (2015M-222)
… transparency through the budget process and develop a plan to use surplus fund balance in a manner that benefits …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/new-lebanon-central-school-district-financial-condition-2015m-222Randolph Central School District – Financial Management (2014M-20)
… policies for establishing and using reserve funds and a plan for the use of the excess balances in the reserve funds …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/randolph-central-school-district-financial-management-2014m-20Town of Groton – Long-Term Planning (2022M-113)
… Town officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-groton-long-term-planning-2022m-113Huntington Union Free School District – Online Banking (2022M-178)
audit school huntington online banking
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/20/huntington-union-free-school-district-online-banking-2022m-178Delaware Academy Central School District at Delhi – Fund Balances (2016M-36)
… surplus funds that will not be used. Adopt a reserve fund plan, review all reserve balances and transfer excess funds …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/delaware-academy-central-school-district-delhi-fund-balances-2016m-36Franklinville Central School District – Financial Management (2017M-49)
… statutory limit. Develop a comprehensive written policy or plan for establishing, funding and using reserve funds. … …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/franklinville-central-school-district-financial-management-2017m-49Gowanda Central School District – Financial Management (2016M-368)
… historical trends or other identified analysis. Develop a plan to reduce the amount of unrestricted fund balance and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/gowanda-central-school-district-financial-management-2016m-368Sullivan West Central School District – Financial Condition (2014M-40)
… and the use of unexpended surplus funds. Develop a plan for using surplus funds in a manner that benefits …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/15/sullivan-west-central-school-district-financial-condition-2014m-40Schenevus Central School District – Budgeting (2014M-123)
… in compliance with statutory requirements and develop a plan to reduce excessive balances. … Schenevus Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/schenevus-central-school-district-budgeting-2014m-123Greenport Union Free School District – Financial Condition (2014M-203)
… is in compliance with statutory limits and develop a plan to reduce the surplus in a manner that benefits District …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/greenport-union-free-school-district-financial-condition-2014m-203