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East Ramapo Central School District – Budget Review (B21-5-4)
… Central School District’s (District’s) proposed budget for the 2021-22 fiscal year. Background Pursuant to Chapter … which led to our review of the District’s proposed budget for the 2021-22 fiscal year. Key Findings Our review of the … Ramapo Central School Districts Districts proposed budget for the 202122 fiscal year …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4Williamson Central School District – Non-Payroll Disbursements (2021M-58)
… properly audited and approved, adequately supported and for valid District purposes. Key Findings The Board did not … properly audited and approved, adequately supported and for valid District purposes. The claims auditor did not audit … competitive bids or quotes were obtained or not required for 26 purchase orders totaling $201,179 and invoices or …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/williamson-central-school-district-non-payroll-disbursements-2021m-5814th Annual Emerging Manager & MWBE Conference
… in 1999. Prior to Muller, André led the Rice Group Ltd. (RGL), a firm he launched in 1986 to identify and organize … special investment opportunities for wealthy individuals. RGL created several successful investment partnerships and … Group at Goldman Sachs & Co. Immediately prior to founding RGL, André was a Senior Project Manager in the Mergers and …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/14-annual-conferenceTown of Princetown – Claims Auditing (2015M-50)
… appropriations for 2015 total approximately $1.2 million. Key Finding The Board conducted a complete and thorough audit … claims, and the claims were for legitimate Town purposes. Key Recommendations There are no recommendations as a result …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-princetown-claims-auditing-2015m-50Town of Sidney – Supervisor’s Disbursements (2015M-214)
… of the disbursement process in the Supervisor's office for the period January 1, 2014 through June 25, 2015. … disbursements are made including those disbursements made for payroll related expenditures. Approve payroll before … of the disbursement process in the Supervisors office for the period January 1 201 …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-sidney-supervisors-disbursements-2015m-214Town of Inlet – Capital Project Accounting and Internal Controls Over Cottage Rental Receipts (2015M-16)
… Purpose of Audit The purpose of our audit was to determine if the accounting for capital … was accurate and complete and if internal controls over cottage rental collections were adequate and operating … revenues received during the month. … The purpose of our audit was to determine if the accounting for capital …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-inlet-capital-project-accounting-and-internal-controls-over-cottage-rentalState Agencies Bulletin No. 130
… bulletin amends Bulletin No. 89, issued April 6, 1999, by correcting the deduction code (replacing code 314 with … Agency Processing Agency may need to start or cancel a deduction for an employee with this code, using the Gen … panel. Refer to Bulletin No. 89 for instructions on how to start and cancel the deduction. For More Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/130-csea-universal-life-programTown of Theresa – Internal Controls Over Claims Auditing (2014M-89)
… for 2013 totaled approximately $1.5 million. Key Finding Internal controls over the claims audit process … are adequately supported and appropriate prior to payment. Key Recommendation There are no recommendations in this …
https://www.osc.ny.gov/local-government/audits/town/2014/05/23/town-theresa-internal-controls-over-claims-auditing-2014m-89State Agencies Bulletin No. 1820
… Subject Reporting Line Number and Budget Year Changes for Fiscal Year 2020-2021 … is to inform agencies of the procedures for reporting line number changes and to explain how chartfield strings … fiscal year 2020-2021. Affected Employees Employees with line number changes reported in the New York State Electronic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1820-reporting-line-number-and-budget-year-changes-fiscal-year-2020-2021State Agencies Bulletin No. 1821.1
… Bulletin 1821 Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … Period 26L) or 04/23/2020 (Institution Pay Period 1L). Due to the issues surrounding COVID-19, OSC will process this … 001-025) and NS positions (Grade 600) which are equated to a grade (Grade 001-025) are eligible for the April 2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18211-april-2020-civil-service-employees-association-csea-longevity-lump-sumTown of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… Purpose of Audit The purpose of our audit was to determine if the Town was adequately safeguarding its fuel inventory for the … gallons of fuel costing approximately $80,000. The Town does not maintain perpetual inventory records to show the …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386Town of Ogden – Financial Management and Justice Court (2014M-234)
… controls over the Town’s financial and Court operations for the period January 1, 2012 through June 5, 2014. … Board members. The Town’s 2014 budgeted appropriations for the Town’s major operating funds totaled approximately … controls over the Towns financial and Court operations for the period January 1 2012 through June 5 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234Town of Hadley – Claims Auditing (2015M-198)
… appropriations for 2015 total approximately $2.8 million. Key Finding The Board conducted a deliberate and thorough … received and the claims were for legitimate Town purposes. Key Recommendations There were no recommendations as a result …
https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-hadley-claims-auditing-2015m-198Town of Groveland – Fiscal Oversight (2014M-285)
… and highway funds total approximately $1.1 million. Key Findings The Board did not have a contractual agreement … Clerk inappropriately performed certain financial duties on the Supervisor's behalf, due to the incompatible nature of their offices. Key Recommendations Ensure that contractual agreements for …
https://www.osc.ny.gov/local-government/audits/town/2015/03/27/town-groveland-fiscal-oversight-2014m-285Town of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)
… for the 2013 fiscal year totaled $1.8 million. Key Findings Repeated appropriation of fund balance drove the … Clerk did not deposit money intact or in a timely manner. Key Recommendations Address the declining fund balances in … adopt structurally balanced budgets with less dependence on using fund balance to finance operations. Develop a …
https://www.osc.ny.gov/local-government/audits/town/2014/05/21/town-hornellsville-financial-management-and-town-clerk-operations-2014m-21Town of Amherst – Recording Financial Activity and Fleet Management (2013M-199)
… Purpose of Audit The purpose of our audit was to review the recording of certain financial activities and the Town’s fleet management program for the period January 1, 2011, to …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-amherst-recording-financial-activity-and-fleet-management-2013m-199Payroll Improvement Project Bulletin No. PIP-002
… Automated Interface (AI) Load File (NHRP573), and the AI Feedback File (NHRP574) due to the PayServ 9.2 upgrade. … Affected Agencies Agencies that reserve EMPLIDs online and on the AI File are affected. Effective Dates The changes are … Project mailbox to determine whether early testing can be accommodated. Agency Actions Agencies must review the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-002-changes-related-reserve-emplid-process-92-upgradeTown of Covert – Financial Management and Justice Court (2015M-180)
… Purpose of Audit The purpose of our audit was to review the Town’s budgeting practices and … January 1, 2014 through May 20, 2015. Background The Town of Covert is located in Seneca County and has a population of …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-covert-financial-management-and-justice-court-2015m-180Town of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)
… purpose of our audit was to review the Board’s oversight and the Town’s cash receipts and disbursements processes for … of the ensuing year’s budget. The Board did not audit the books and records of any of the Town officers and employees that …
https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-cayuta-board-oversight-and-cash-receipts-and-disbursements-2015m-6CUNY Bulletin No. CU-786
… dues for employees in Bargaining Unit TO (Deduction Code 471) will increase. Effective Dates: Changes will be … automatically increase the current dues (deduction code 471) rate as follows: Current Biweekly Rate New Biweekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-786-district-council-37-dc37-local-1087-dues-increase