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Town of Worcester – Claims Audit (2022M-145)
… that Town personnel involved in the procurement process are aware of, and comply with, statutory requirements and the …
https://www.osc.ny.gov/local-government/audits/town/2023/02/10/town-worcester-claims-audit-2022m-145Village of Holley – Financial Condition of the Water and Sewer Funds (2014M-334)
… and establish proper rates to ensure that these funds are self-sustainable. Audit, or provide for an audit of, the …
https://www.osc.ny.gov/local-government/audits/village/2015/04/03/village-holley-financial-condition-water-and-sewer-funds-2014m-334Elmsford Union Free School District – IT Asset Management (S9-22-9)
… Key Recommendations Ensure District inventory records are complete and accurate. Perform annual and complete …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/elmsford-union-free-school-district-it-asset-management-s9-22-9Village of Clinton – Financial Management (2014M-316)
… Purpose of Audit The purpose of our audit was to determine if the Board provided adequate oversight of the Village’s financial operations and the Clerk-Treasurer’s office for … 31, 2014. Background The Village of Clinton is located in the Town of Kirkland in Oneida County and has a population …
https://www.osc.ny.gov/local-government/audits/village/2015/01/02/village-clinton-financial-management-2014m-316State Agencies Bulletin No. 876
… 18, 2010 7:00 a.m. - 2:00 p.m. Questions If applications are not available, please contact the BITS Help Desk at (518) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/876-availability-payroll-applications-payserv-ps-query-control-dForensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
… in this review. Other Related Audit/Report of Interest MTA- Metro-North: Forensic Audit of Payments to On-Board …
https://www.osc.ny.gov/state-agencies/audits/2016/03/18/forensic-audit-select-payroll-and-overtime-practices-and-related-transactions-followState Agencies Bulletin No. 1040
… Purpose To inform agencies of the elimination of Advanced Earned … 31, 2010. Qualified employees will, however, still be able to take the credit when they file their federal income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1040-elimination-advanced-earned-income-tax-credit-aeitcState Agencies Bulletin No. 1054
… 16, 2012 7:00 a.m. - 2:00 p.m. Questions If applications are not available, please contact the CIO Help Desk at (518) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1054-availability-payroll-applications-payserv-ps-query-control-dState Agencies Bulletin No. 988
… 17, 2011 7:00 a.m. - 2:00 p.m. Questions If applications are not available, please contact the BITS Help Desk at (518) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/988-availability-payroll-applications-payserv-ps-query-control-dVillage of Old Westbury – Justice Court (2017M-64)
… and accountability analyses and ensure they are prepared and documented. Identify the source of the …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/07/07/village-old-westbury-justice-court-2017m-64State Agencies Bulletin No. 285
… Purpose To explain the procedure for the annual review of employees who claim to be exempt from Federal and State … Employees Employees claiming to be exempt from withholding of tax. Background Internal Revenue Service regulations … W-4 by February 15 each year. New York State Department of Taxation and Finance regulations require anyone claiming …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/285-claiming-exemption-withholding-taxTown of Kirkwood – Justice Court Operations (2016M-414)
… case files. Key Recommendations Ensure all bank accounts are reconciled on a monthly basis and promptly investigate …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-kirkwood-justice-court-operations-2016m-414Eldred Central School District – Financial Condition and Cafeteria Operations (2014M-204)
… the general fund. Controls over cafeteria cash collections are weak. Key Recommendations Take steps to establish and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/17/eldred-central-school-district-financial-condition-and-cafeteriaEast Quogue Union Free School District – Selected Payroll Practices and Information Technology (2014M-44)
… 12. Budgeted expenditures for the 2013-14 fiscal year are approximately $22.4 million. Key Findings The District …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/east-quogue-union-free-school-district-selected-payroll-practices-andCommack Union Free School District – Financial Condition and Fuel Inventory (2015M-90)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition and controls over fuel inventory for … million of the nearly $24 million of appropriated fund balance was used to finance operations. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/31/commack-union-free-school-district-financial-condition-and-fuel-inventoryAlfred-Almond Central School District – Financial Software Access and Monitoring (2014M-371)
… Budgeted appropriations for the 2014-15 fiscal year are approximately $12.5 million. Key Findings The District …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/alfred-almond-central-school-district-financial-software-access-andTown of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… expenditures. $1,441,751 in transfers were recorded in the payroll fund cash account within the financial software … $138,000 more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33Plattsburgh Housing Authority – Tenant Rents (2015M-260)
… process reviews the rent and additional charges that are posted to tenants’ accounts. … Plattsburgh Housing …
https://www.osc.ny.gov/local-government/audits/city/2016/01/29/plattsburgh-housing-authority-tenant-rents-2015m-260Rockville Centre Housing Authority – Claims Auditing and Cash Receipts (2017M-57)
… depositing cash receipts. Ensure that the clerk’s duties are adequately segregated or implement compensating controls, …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/06/30/rockville-centre-housing-authority-claims-auditing-and-cash-receiptsGreater Syracuse Property Development Corporation – Enforcement Mortgages (2017M-39)
… sales requiring significant renovation or improvement are subject to an enforcement mortgage that secures a lien …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/28/greater-syracuse-property-development-corporation-enforcement-mortgages