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Brewster Central School District – Financial Condition (2014M-224)
… of Southeast in Putnam County. The District is governed by the Board of Education, which comprises seven elected …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/brewster-central-school-district-financial-condition-2014m-224Town of Italy – Multiyear Planning (2017M-53)
… The Town of Italy is located in Yates County and has a population of approximately 1,100. The Town is governed by an elected five-member Town Board. Budgeted appropriations … million. Key Findings Town officials have not established a multiyear financial or capital plan. Town officials have …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-italy-multiyear-planning-2017m-53Town of Stuyvesant – Procurement (2017M-54)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s procurement practices … 1, 2015 through November 15, 2016. Background The Town of Stuyvesant is located in Columbia County and is governed … Town of Stuyvesant Procurement 2017M54 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-stuyvesant-procurement-2017m-54CUNY Bulletin No. CU-769
… the bi-weekly health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-769-city-new-york-health-benefit-rate-changesDiNapoli Releases Rockland County Budget Review
… . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-rockland-county-budget-reviewWest Hempstead Water District – Life Insurance (2016M-393)
… the District’s provision of life insurance policies as a fringe benefit for the period January 1, 2015 through July … in the Town of Hempstead in Nassau County and serves a portion of the Town. The District is governed by an elected three-member Board of Commissioners. In 2015, …
https://www.osc.ny.gov/local-government/audits/district/2017/03/03/west-hempstead-water-district-life-insurance-2016m-393State Agencies Bulletin No. 1973
… 2010. This amount increases each calendar year thereafter by three percent (3%). Effective Dates Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1973-tier-5-pensionable-overtime-earnings-limit-calendar-year-2022-employeesAlbany Public Library – Leave Accruals (2015M-293)
… the City of Albany, Albany County. The Library, which is a Public School Library that serves the approximately 95,000 … residents of the Albany City School District, is governed by an elected nine-member Board. Budgeted appropriations for … $9.4 million. Key Finding The Board has not established a standard leave request form or other formal procedure for …
https://www.osc.ny.gov/local-government/audits/library/2016/02/12/albany-public-library-leave-accruals-2015m-293Town of Lewisboro – Financial Condition (2014M-309)
… plan to accumulate and maintain a reasonable amount of fund balance in all Town funds. Develop a comprehensive …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-lewisboro-financial-condition-2014m-309Tioga Central School District – Cash Management (2020M-83)
… maximized. District officials did not develop and manage a comprehensive investment program or comply with the … policy. Had officials invested available funds in a financial institution with higher interest rates, the District’s interest earnings could have increased by $215,120. Key Recommendations Prepare monthly cash flow …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-cash-management-2020m-83City of Rochester – Code of Ethics and Procedures – Follow Up (S4-09-116-F)
… City of Rochester Code of Ethics and Procedures Follow Up S409116F …
https://www.osc.ny.gov/local-government/audits/city/2013/06/21/city-rochester-code-ethics-and-procedures-follow-s4-09-116-fState Agencies Bulletin No. 1791
… 2010. This amount increases each calendar year thereafter by three percent. Effective Date(s) Institution Paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1791-tier-5-pensionable-overtime-earnings-limit-calendar-year-2020-employeesEggertsville Fire District – Financial Activity (2017M-27)
… and reported and that District money was safeguarded for the period January 1, 2015 through November 17, 2016. … Board of Fire Commissioners. Budgeted appropriations for 2016 totaled approximately $1.5 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/24/eggertsville-fire-district-financial-activity-2017m-27Town of Charlton – Internal Controls Over Billed Receivables for Water Operations (2014M-28)
… of Charlton is located in Saratoga County and is governed by an elected five-member Town Board and has a population of approximately 4,100 residents. Budgeted …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-charlton-internal-controls-over-billed-receivables-water-operations-2014m-28Summitville Fire District – Financial Activities (2016M-395)
… Summitville Fire District Financial Activities 2016M395 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/20/summitville-fire-district-financial-activities-2016m-395Village of Victory – Audit Follow Up (2010M-35-F)
… The Village of Victory is located in Saratoga County with a population of approximately 500. The Village is governed by the Board of Trustees which consists of two elected …
https://www.osc.ny.gov/local-government/audits/village/2013/04/05/village-victory-audit-follow-2010m-35-fTown of Cornwall – Financial Condition (2014M-123)
… The Town of Cornwall is located in Orange County and has a population of approximately 12,600. The Town is governed by an elected five-member Town Board. Budgeted appropriations … on using unrestricted funds to finance operations. Develop a comprehensive multiyear financial and capital plan for each …
https://www.osc.ny.gov/local-government/audits/town/2014/08/01/town-cornwall-financial-condition-2014m-123Village of Harriman – Audit Follow Up (2011M-182-F)
… is governed by the Board of Trustees, comprising a Mayor and four Trustees. The Board of Trustees is the legislative … on our limited procedures, it appears that the Village has made progress in implementing our recommendations. Of the … recommendations, two recommendations were implemented and two recommendations were partially implem …
https://www.osc.ny.gov/local-government/audits/village/2014/05/02/village-harriman-audit-follow-2011m-182-fTown of Mooers - Cash Management (2020M-36)
… monthly cash flow forecasts that estimate available funds for investment. Ensure available funds are invested in a …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-cash-management-2020m-36Town of Hillsdale – Justice Court Operations (2014M-312)
… activities for the period January 1, 2013 through June 23, 2014. Background The Town of Hillsdale is located in …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/13/town-hillsdale-justice-court-operations-2014m-312