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Fayetteville-Manlius Central School District – Claims Audit Process (2016M-196)
… Purpose of Audit The purpose of our audit was to examine the District’s claims audit process for …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/fayetteville-manlius-central-school-district-claims-audit-process-2016mShenendehowa Central School District – Claims Processing (2016M-137)
… January 31, 2016. Background The Shenendehowa Central School District is located in the Towns of Clifton Park, … as a result of this audit. … Shenendehowa Central School District Claims Processing 2016M137 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/shenendehowa-central-school-district-claims-processing-2016m-137Opinion 91-8
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no …
https://www.osc.ny.gov/legal-opinions/opinion-91-8XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures
… to acquisition source document Manufacturer, model number, serial number Acquisition date Date last inspected Name and address of vendor Condition Short description of asset Purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14g-maintenance-capital-asset-recordsHarrisville Central School District – Claims Audit (2016M-215)
… internal controls over the District’s claims auditing function for the period July 1, 2014 through October 31, … Central School District is located in the Towns of Croghan and Diana in Lewis County and the Towns of Fowler and Pitcairn in St. Lawrence County. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/harrisville-central-school-district-claims-audit-2016m-215Central Square Central School District – Claims Auditing (2016M-292)
… The purpose of our audit was to examine the claims audit function for the period July 1, 2014 through March 31, 2016. … Constantia, Hastings, Mexico, Palermo, Parish, Schroeppel and West Monroe in Oswego County, the Towns of Cicero and Clay in Onondaga County and the Town of Vienna in Oneida …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/central-square-central-school-district-claims-auditing-2016m-292Opinion 90-21
… -- Audit (procedure in town) LOCAL LAWS -- Transfer of Function (town clerk's function in connection with preparation and custody of claims) TOWN CLERK -- Powers and Duties …
https://www.osc.ny.gov/legal-opinions/opinion-90-21Use of New York State Snowmobile Trail Development and Maintenance Funds
… and Historic Preservation (Parks) to prepare a plan to service the snowmobile trail miles in New York State and … themselves, or they can contract with a snowmobile club or association. TMEs generally use volunteers to groom and … the effectiveness and value provided to the snowmobiling public. Use the results to monitor and communicate about …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0Contract Advisory No. 29
… Submission System (EDSS) Hosting Access (AC3347) form for the required EDSS system access. For more information on receiving EDSS training and access, …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/29-electronic-documents-submission-system-edss-host-agencyTown of Niskayuna – Water Operations (2013M-328)
… The Town of Niskayuna is located in Schenectady County and has approximately 21,780 residents. The Town’s 2013 … provided little oversight of the Receiver of Taxes and Assessments’ water function duties. The Comptroller did not record biannual …
https://www.osc.ny.gov/local-government/audits/town/2014/05/23/town-niskayuna-water-operations-2013m-328Walden Fire District – Disbursements (2014M-184)
… District is a district corporation of the State, distinct and separate from the Town of Montgomery in Orange County in … it is located. The District, which covers 26 square miles and serves approximately 11,300 residents, is governed by an … to provide guidance to staff on the disbursement function. Formally adopt written policies and procedures that …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/walden-fire-district-disbursements-2014m-184Total Spending – 2021 Financial Condition Report
… funds, is recorded on a cash basis. See Appendices 1 and 2 for a breakdown of State spending by major service function and funding source for the past five years. Growth in State …
https://www.osc.ny.gov/reports/finance/2021-fcr/total-spendingTotal Spending – 2023 Financial Condition Report
… funds, is recorded on a cash basis. See Appendices 1 and 2 for a breakdown of State spending by major service function and funding source for the past five years. Growth in State …
https://www.osc.ny.gov/reports/finance/2023-fcr/total-spendingTotal Spending – 2022 Financial Condition Report
… funds, is recorded on a cash basis. See Appendices 1 and 2 for a breakdown of State spending by major service function and funding source for the past five years. Growth in State …
https://www.osc.ny.gov/reports/finance/2022-fcr/total-spendingVillage of Lindenhurst – Claims Processing (2016M-345)
… is located in the Town of Babylon, Suffolk County, and has approximately 27,000 residents. The Village is … Ensure that the entire Board conducts a thorough and deliberate audit of all Village claims or formally … claims auditor or a committee to fulfill the claims audit function. Ensure that each claim contains sufficient …
https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-lindenhurst-claims-processing-2016m-345About the Regulation – Reporting Elected and Appointed Officials
… or governing board, holds an office (function or mandate) in an organization or government and participates in the exercise of authority (either their own or that of … be listed on the resolution as an appointed official. In addition, the Chief Financial Officer’s appointee, such as …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-regulationOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… percent) are located in areas outside of New York City (NYC). Counties throughout the State utilize hotels and motels … are no formal shelters. Of the 57 counties outside of NYC, 24 (42 percent) do not have a dedicated shelter … to local Social Services Districts (SSDs) and to the NYC Department of Homeless Services, but remains responsible …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyAuditors
… Program Examiners. Our audits ensure government operations are run efficiently and effectively for the benefit of all … process for these positions, email [email protected] . How to Apply Eligibility is determined using the … as administered by the New York State Department of Civil Service. There is no written exam. Candidates complete a …
https://www.osc.ny.gov/jobs/auditorsXIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… the employee’s profile within SFS by navigating to: SFS Financials>Travel & Expenses>Manage Employee …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesInternal Controls Over Selected Financial Operations (Follow-Up)
… ( 2018-S-66 ). About the Program The Division of Military and Naval Affairs (DMNA) manages New York State’s military … required to establish and maintain an internal audit function. Under the terms of a Master Cooperative Agreement … In addition, DMNA did not maintain an internal audit function, despite the requirement that it do so. We also …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-follow