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Village of Fleischmanns – Water Fund (2013M-151)
… with realistic estimates for anticipated needs and that are based on historical spending. Establish a long-term …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-fleischmanns-water-fund-2013m-151Town of Pulteney – Financial Condition (2021M-24)
… to appropriate fund balance only in amounts that are actually available, after retaining a reasonable amount …
https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-pulteney-financial-condition-2021m-24State Agencies Bulletin No. 1914
… dues withheld (Code 291 for BU01 and Code 491 for BU21) are affected. Background NYSCOPBA membership dues for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1914-new-york-state-correctional-officers-and-police-benevolent-associationFairport Public Library – Financial Management (2014M-354)
… and approves all claims for payment before disbursements are made and ensure that a Library official certifies the …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/fairport-public-library-financial-management-2014m-354Town of Columbus – Budget Development Practices (2012M-225)
… historical trends in developing budget estimates that are consistent with the Town’s actual revenues and …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-columbus-budget-development-practices-2012m-225Village of Fort Plain – Leave Benefits (2020M-101)
… and eight hours of personal time, valued at approximately $900, were used but not deducted from employee leave records. …
https://www.osc.ny.gov/local-government/audits/village/2020/11/13/village-fort-plain-leave-benefits-2020m-101Who Is Responsible? – Improving the Effectiveness of Your Claims Auditing Process
… Although there are exceptions, the governing board is generally responsible for the audit of claims. The audit of claims is one of the few control procedures that is often executed … the need to have a strong claims auditing function and, where allowable by law, have chosen to delegate their …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/who-responsibleState Agencies Bulletin No. 1881
… (7T) 2021 plan year. Affected Employees Tier 6 members of NYCERS, NYCTRS, and NYCBERS are affected. Background The OT …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1881-2021-tier-6-ot-limit-and-plan-year-changes-nyc-retirement-systemsDiNapoli Announces Sale of $916 Million State of New York General Obligation Refunding Bonds
… costs. The bonds would mature over 22 years. The bonds are expected to be awarded pursuant to electronic competitive …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-916-million-state-new-york-general-obligation-refunding-bondsTully Central School District – Financial Management (2016M-359)
… or other identified analysis. Ensure that reserve balances are maintained at reasonable levels and take appropriate …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/tully-central-school-district-financial-management-2016m-359Thousand Islands Central School District – Purchasing (2016M-283)
… might not be prevented because Board members and staff are asked to disclose relationships pertaining to vendors …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/thousand-islands-central-school-district-purchasing-2016m-283Renaissance Academy Charter School of the Arts – Financial Operations (2016M-198)
… policies and procedures to ensure that all disbursements are properly supported with appropriate documentation prior …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/renaissance-academy-charter-school-arts-financial-operations-2016m-198Warsaw Central School District – Financial Management (2016M-278)
… at least annually to determine if the amounts reserved are necessary and reasonably funded. Any excess funds should …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/warsaw-central-school-district-financial-management-2016m-278Whitney Point Central School District – Extra-Classroom Activities (2016M-282)
… formal procedures and ensure that policies and procedures are followed to provide reasonable assurance that money is …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/whitney-point-central-school-district-extra-classroom-activities-2016mCUNY Bulletin No. CU-121
… 13, 2001. Agency Actions Notify affected employees. Payroll Register And Employee's Check/Advice The applicable … earn code and the amount will be displayed on the payroll register and the employee's check or direct deposit … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-121-prepaid-legal-service-benefitGroton Central School District – Financial Management (2014M-288)
… Budgeted appropriations for the 2014-15 fiscal year are approximately $18.8 million. Key Findings Unassigned fund …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/09/groton-central-school-district-financial-management-2014m-288Sayville Union Free School District – Financial Condition and Cellular Telephones (2015M-86)
… in the appropriation of unexpended surplus funds that are not needed to fund District operations. Ensure that the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/14/sayville-union-free-school-district-financial-condition-and-cellularBrushton-Moira Central School District – Financial Condition (2015M-340)
… in the appropriation of fund balance or reserves that are not used to finance operations. Ensure that the amount of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/brushton-moira-central-school-district-financial-condition-2015m-340East Hampton Union Free School District – Financial Software User Access (2016M-340)
… rights should be established or modified, and permissions are not reviewed quarterly to ensure a proper segregation of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/east-hampton-union-free-school-district-financial-software-user-accessEldred Central School District – Budget Review (B4-15-3)
… found the significant revenue and expenditure projections are reasonable. The proposed budget of $5,783,942 for State …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/eldred-central-school-district-budget-review-b4-15-3