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Carthage-West Carthage Water Pollution Control Facility – Cash Disbursements (2015M-35)
… total approximately $1.3 million. Key Findings No Facility official independent of the cash disbursement process reviews the bank reconciliations. No Facility official reviews the Clerk-Treasurer’s work. Key …
https://www.osc.ny.gov/local-government/audits/joint-activity/2015/05/08/carthage-west-carthage-water-pollution-control-facility-cash-disbursementsState Comptroller Thomas P. DiNapoli Statement on Gov. Cuomo's Executive Budget Proposal
… communities around the state may face devastating cuts with serious consequences for New Yorkers. I am encouraged by …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-gov-cuomos-executive-budget-proposalUniondale Public Library – Procurement (2015M-126)
… ensure that goods and services are purchased in accordance with the purchasing policy … Uniondale Public Library …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126Menands Union Free School District – Payroll (2015M-268)
… in this report. … Menands Union Free School District Payroll 2015M268 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/menands-union-free-school-district-payroll-2015m-268Duanesburg Central School District – Separation Payments (2014M-67)
… seven-member Board of Education and operates two schools, with approximately 870 students. Budgeted appropriations for …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/27/duanesburg-central-school-district-separation-payments-2014m-67Capital Region Board of Cooperative Educational Services (BOCES) – Claims Auditing (2015M-197)
… through June 30, 2015. Background The Capital Region BOCES is an association of 23 component school districts in Albany, … Counties and the City School District of Albany. It is governed by a 10-member Board of Education, elected by the …
https://www.osc.ny.gov/local-government/audits/boces/2015/10/16/capital-region-board-cooperative-educational-services-boces-claims-auditing-2015mArea #11 – Physical Controls – Information Technology Governance
… smaller units may place servers next to or under a desk, in a closet, in the middle of the room or other high-traffic area. You …
https://www.osc.ny.gov/local-government/publications/it-governance/area-11-physical-controlsChenango Valley Central School District – Capital Project Management (2016M-58)
… Background The Chenango Valley Central School District is located in the Towns of Chenango, Colesville, Dickinson, … operates three schools with approximately 1,600 students, is governed by an elected nine-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/17/chenango-valley-central-school-district-capital-project-management-2016mBurnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)
… The Burnt Hills-Ballston Lake Central School District is located in the Towns of Ballston, Charlton and Clifton … operates five schools with approximately 3,100 students, is governed by an elected seven-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-andBrasher Falls Central School District – Payroll (2016M-57)
… The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through November … of this audit. … Brasher Falls Central School District Payroll 2016M57 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/brasher-falls-central-school-district-payroll-2016m-57Greenwood Lake Union Free School District – Financial Condition (2016M-40)
… of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2010 … June 30, 2015. Background The Greenwood Lake Union Free School District is located in the Town of Warwick in Orange …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greenwood-lake-union-free-school-district-financial-condition-2016m-40Greenburgh-Graham Union Free School District – Financial Condition (2016M-159)
… our audit was to review the District’s financial condition for the period July 1, 2012 through February 29, 2016. … eight-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $19.7 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016mLongwood Central School District – Purchasing (2016M-16)
… internal controls over the District’s purchasing practices for the period July 1, 2014 through September 30, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $227 million. … the policy and provide guidance on procurement methods for purchases that do not require competitive bidding. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/longwood-central-school-district-purchasing-2016m-16Westhampton Beach Union Free School District – Claims Processing (2015M-242)
… The purpose of our audit was to examine the District’s claims auditing process for the period July 1, 2014 through … officials have established adequate controls over the claims processing function which ensure that claims are …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/westhampton-beach-union-free-school-district-claims-processing-2015m-242Dobbs Ferry Union Free School District – Reserve Funds (2015M-264)
… and maintain reserve funds, and all reserves were funded at reasonable levels. Key Recommendations There are no …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/dobbs-ferry-union-free-school-district-reserve-funds-2015m-264Stockbridge Valley Central School District – Payroll and Leave Accruals (2014M-327)
… in Madison County, as well as the Towns of Augusta and Vernon in Oneida County. The District, which is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/stockbridge-valley-central-school-district-payroll-and-leave-accrualsGeorge Junior Republic Union Free School District – Tuition Billing (2015M-325)
… was to evaluate the District’s tuition billing process for the period July 1, 2014 through June 30, 2015. Background … Junior Republic Union Free School District is located in the Town of Freeville in Tompkins County and operates … facilities to residents of the William George Agency for Children and to students bused from area school …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/george-junior-republic-union-free-school-district-tuition-billing-2015mWaterville Central School District – Criminal History Background Checks (2016M-23)
… of Audit The purpose of our audit was to determine if District officials performed proper criminal history … November 17, 2015. Background The Waterville Central School District is located in the Towns of Augusta, Kirkland, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/waterville-central-school-district-criminal-history-background-checksCattaraugus County – Sexual Harassment Prevention Training (S9-23-06)
… percent of employees tested, and 18 elected officials did not complete the annual SHP Training. Key Recommendation …
https://www.osc.ny.gov/local-government/audits/county/2023/09/29/cattaraugus-county-sexual-harassment-prevention-training-s9-23-06CUNY Bulletin No. CU-770
… with health insurance coverage through the City of New York Employee Benefits Program are affected. Effective Dates: Effective in paychecks dated October 5, 2023, for current and lag employees. OSC Actions: … insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency Actions: Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-770-city-new-york-health-benefit-rate-changes