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Port Chester-Rye Union Free School District – Financial Condition (2015M-147)

… our audit was to review the District’s financial condition for the period July 1, 2009 through June 30, 2014. Background … five-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year were approximately $88.4 million. … maintains a retirement contribution reserve, it budgeted for retirement costs in the general fund and levied taxes to …

https://www.osc.ny.gov/local-government/audits/school-district/2015/09/25/port-chester-rye-union-free-school-district-financial-condition-2015m-147

Monticello Central School District – Budgeting (2014M-97)

… fund budgeted appropriations for the 2013-14 fiscal year totaled approximately $80.2 million. Key Findings Budget …

https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/monticello-central-school-district-budgeting-2014m-97

Watertown City School District – Financial Condition (2016M-85)

Watertown City School District Financial Condition 2016M85

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/watertown-city-school-district-financial-condition-2016m-85

West Canada Valley Central School District – Access to the Student Information System (2016M-96)

… July 1, 2014 through January 31, 2016. Background The West Canada Valley Central School District is located in the Towns … West Canada Valley Central School District Access to the Student …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/west-canada-valley-central-school-district-access-student-information

Akron Central School District – Controls Over Compensatory Time (2014M-24)

… time during normal work hours. There is no established deadline when a request to earn comp time form should be …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/akron-central-school-district-controls-over-compensatory-time-2014m-24

Village of Valley Stream – Cash Receipts and Selected Village Operations (2013M-382)

… Department, Highway Department, Clerk’s Office and Library. Neither the Village Board nor the Library Board audits or approves claims for payment. Checks are signed with …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/04/village-valley-stream-cash-receipts-and-selected-village-operations-2013m

Albion Central School District – Financial Management (2021M-200)

… participated in the budgeting process or identify what reports the Committee receives or how they are reviewed. The District’s budgeting practice of … the accumulation of surplus fund balance in excess of the statutory limit by $17.3 million or 47 percentage points. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/albion-central-school-district-financial-management-2021m-200

Commack Public Library District – Selected Financial Operations (2015M-132)

… Purpose of Audit The purpose of our audit was to assess District operations for the period … The Commack Public Library District is located in the Town of Huntington in Suffolk County and serves over 15,000 … a public officer and have the Treasurer take and file an oath of office. …

https://www.osc.ny.gov/local-government/audits/library/2015/08/28/commack-public-library-district-selected-financial-operations-2015m-132

Town of Milton – Financial Records and Reports and Sales Tax Revenues (2014M-357)

… operations for the period January 1, 2013 through August 31, 2014. Background The Town of Milton is located in … financial operations for the period January 1 2013 through August 31 2014 …

https://www.osc.ny.gov/local-government/audits/town/2015/03/20/town-milton-financial-records-and-reports-and-sales-tax-revenues-2014m-357

Canton Central School District – Financial Condition (2013M-287)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … $23.2 million. Key Findings We reviewed budget-to-actual results for the fiscal years 2009-10 through … within budgeted appropriations. The Board reviewed budget-to-actual comparison reports throughout the year to monitor …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/canton-central-school-district-financial-condition-2013m-287

Phelps-Clifton Springs Central School District – Fuel Purchasing (2021M-19)

… by using the Office of General Services (OGS) contract price. Officials should not have paid $74,980 to a local gas …

https://www.osc.ny.gov/local-government/audits/school-district/2021/04/16/phelps-clifton-springs-central-school-district-fuel-purchasing-2021m-19

2019 Annual Audit

… in 2019 - the Uninsured Employers Fund, the Special Fund for Disability Benefits, the Second Injury Fund, and the Fund for Reopened Cases. The Board completed its transition from … in April 2018 and processed all claim payments in the SFS for all of 2019. Key Findings Our Office identified 1,208 …

https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-audit

Town of Geddes - Account Clerk's Salary and Benefits and Cash Disbursements (2019M-56)

… required health insurance premium contributions from her pay, totaling $2,875 and received an unauthorized retroactive … the clerk’s time records; therefore, she received overtime pay totaling $13,129 that was not approved in advance. The …

https://www.osc.ny.gov/local-government/audits/town/2020/01/17/town-geddes-account-clerks-salary-and-benefits-and-cash-disbursements-2019m-56

Town of Machias – Supervisor’s Financial Duties (2021M-98)

… financial reports for 2019 and 2020 with the Office of the State Comptroller (OSC) in a timely manner. Key …

https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-machias-supervisors-financial-duties-2021m-98

Village of Liberty – Budget Review (B4-14-9)

… fiscal year are reasonable. Background The Village of Liberty’s proposed 2014-15 budget totals $3.7 million for the … Village of Liberty Budget Review B4149 …

https://www.osc.ny.gov/local-government/audits/village/2014/04/16/village-liberty-budget-review-b4-14-9

Town of Oppenheim – Town Clerk Operations (2014M-248)

… Purpose of Audit The purpose of our audit was to examine the Clerk’s operations for the period January 1, … of all moneys received and did not make disbursements to the Supervisor and to State agencies in a timely manner. The Board did not … The purpose of our audit was to examine the Clerks operations for the period January 1 …

https://www.osc.ny.gov/local-government/audits/town/2014/11/28/town-oppenheim-town-clerk-operations-2014m-248

Indian River Central School District – Financial Condition (2016M-287)

… Antwerp, Le Ray, Orleans, Pamelia, Philadelphia and Theresa in Jefferson County and the Town of Rossie in St. Lawrence County. The District, … approximately $87.3 million. Key Findings The Board and District officials did not develop reasonable budgets or …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/indian-river-central-school-district-financial-condition-2016m-287

State Agencies Bulletin No. 1744

… Purpose To notify agencies of an automatic dues increase and a … OSC will process an electronic input file from NYSCOPBA to deduct a one-time retroactive dues adjustment for members … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. Questions regarding the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1744-new-york-state-correctional-officers-and-police-benevolent-association