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Parishville-Hopkinton Central School District – IT Asset Management (S9-22-19)
… appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired or in use during …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/parishville-hopkinton-central-school-district-it-asset-management-s9-22Newfield Central School District – IT Asset Management (S9-22-17)
… appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired or in use during …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/newfield-central-school-district-it-asset-management-s9-22-17Mechanicville City School District – IT Asset Management (S9-22-16)
… appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired or in use during …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/mechanicville-city-school-district-it-asset-management-s9-22-16Farmingdale Union Free School District – Financial Condition (2016M-235)
… the District’s actual needs, based on available current information and historical data, and discontinue the practice …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/farmingdale-union-free-school-district-financial-condition-2016m-235Odessa-Montour Central School District – Financial Condition (2016M-71)
… the District’s actual needs, based on available current information and historical data. Reduce the amount of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/odessa-montour-central-school-district-financial-condition-2016m-71Cicero Fire District – Financial Condition (2023M-132)
… were timely, accurate, and contained the necessary information it needed to properly monitor the District’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/cicero-fire-district-financial-condition-2023m-132Canajoharie Volunteer Fire Department – Financial Activities (2023M-135)
… financial decisions was hindered and officials lacked the information necessary to provide an annual report. The …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/02/23/canajoharie-volunteer-fire-department-financial-activitiesVillage of Fleischmanns – Financial Condition and Clerk-Treasurer’s Duties (2017M-30)
… it did not receive accurate and sufficient financial information from the Clerk-Treasurer. Unpaid property taxes …
https://www.osc.ny.gov/local-government/audits/village/2017/06/23/village-fleischmanns-financial-condition-and-clerk-treasurers-duties-2017m-30Jamestown City School District – Financial Condition (2015M-120)
… to five-year period that is sustainable and includes information related to anticipated, significant changes in …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/jamestown-city-school-district-financial-condition-2015m-120Addison Central School District – Financial Condition (2016M-30)
… the District’s actual needs, based on available current information and historical data. Discontinue the practice of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/addison-central-school-district-financial-condition-2016m-30Scio Central School District – Capital Assets (2024M-45)
… and televisions. For all 100 capital assets, certain key information such as the initial cost, current value, salvage …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/03/scio-central-school-district-capital-assets-2024m-45Contract with Daytop Village, Inc. (Follow-Up)
… days after the issuance of the follow-up review to provide information on any actions that are planned to address the …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followChemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)
… days after the issuance of the follow-up review to provide information on any actions that are planned to address the …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/chemical-dependency-program-payments-selected-contractors-new-york-city-followTown of Cameron – Justice Court and Town Supervisor’s Records and Reports (2015M-17)
… audit of the Justice's records. Ensure that adequate information and reports are provided at each Board meeting. …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-cameron-justice-court-and-town-supervisors-records-and-reports-2015mSelected Aspects of the Dam Safety Program (Follow-Up)
… days after the issuance of the follow-up review to provide information on any actions that are planned to address the …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followPollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
… days after the issuance of the follow-up report to provide information on any actions that are planned to address the …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-followState Agencies Bulletin No. 238
… is inactivated or abolished in NYSTEP. Based on this information, OSC automatically inactivates or abolishes the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/238-abolished-and-inactivated-nystep-positionsJohnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
… absent. Therapists did not always document complete information for Medicaid-eligible services. As a result, the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andXI.11.H Early Pay Discounts for Procurement Contract Purchases – XI. Procurement and Contract Management
… of the discount on the applicable invoice(s) . For more information see Chapter XII, Section 4.F - Proper Invoice and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11h-early-pay-discounts-procurement-contract-purchasesTown of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)
… accurate estimates based on the most current and accurate information available for revenues and expenditures to ensure …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-water-and-sewer-funds-financial-condition-2021m-152