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Broadalbin Youth Commission - Financial Operations (2018M-19)
… claims were properly audited, adequately supported and for a legitimate purpose. Key Findings Town and Village … agreement. Issue press-numbered duplicate receipts for any cash, checks or money orders received. Audit all …
https://www.osc.ny.gov/local-government/audits/joint-activity/2018/10/05/broadalbin-youth-commission-financial-operations-2018m-19Overview – Enhanced Reporting
… process using the Reporting Dashboard in Retirement Online . You may use either method; one method may be more … (a pipe-delimited Text file) for uploading to Retirement Online . Rev. 2/23 … NYSLRS employers can submit reports in Retirement Online as a file or through …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-formats/overviewClifton Park Volunteer Fire Department – Internal Controls Over Financial Operations (2015M-69)
… to ensure that financial activity was properly recorded and Department money was safeguarded for the period January … The Department is governed by a Board of Directors, and the members elect a Treasurer. Expenditures for 2014 … financial transactions. Contact the Department’s bank and request that copies of canceled checks be returned with …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/06/26/clifton-park-volunteer-fire-department-internal-controls-overNiagara County – Golf Course Financial Operations (2015M-308)
… of Audit The purpose of our audit was to review Golf Course financial operations for the period January 1, 2014 … a 15-member Legislature, owns and operates an 18-hole Golf Course. Course employees collected and deposited approximately … Niagara County Golf Course Financial Operations 2015M308 …
https://www.osc.ny.gov/local-government/audits/county/2016/02/26/niagara-county-golf-course-financial-operations-2015m-308Wyoming County – Selected Financial Activities (2015M-94)
… Board did not demonstrate that it performed an appropriate cost analysis or considered alternative sites or options prior to entering into a 17.5 year lease for office space with a private developer. The …
https://www.osc.ny.gov/local-government/audits/county/2015/11/20/wyoming-county-selected-financial-activities-2015m-94Broome County – Information Technology (2013M-351)
… computerized data and assets were properly safeguarded for the period of January 1, 2012 through August 20, 2013. … County Legislature. The County’s budgeted expenditures for 2013 totaled $247.7 million for the general fund. Key Findings The County has a policy …
https://www.osc.ny.gov/local-government/audits/county/2014/05/09/broome-county-information-technology-2013m-351Cincinnatus Fire District – Financial Controls (2014M-49)
… and separate from the Town of Cincinnatus, is located in Cortland County and is governed by a five-member Board of … that the annual financial reports are submitted to OSC in a timely manner. Ensure that the Treasurer’s records are audited annually, in a timely manner. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/25/cincinnatus-fire-district-financial-controls-2014m-49Buffalo Sewer Authority – Industrial Waste Section (2016M-434)
… Buffalo Sewer Authority Industrial Waste Section 2016M434 …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/07/buffalo-sewer-authority-industrial-waste-section-2016m-434Orient Fire District – Cash Reserves and Credit Cards (2015M-319)
… not limit depositories to banks and trusts, as required by statute. The Treasurer paid credit card claims prior to Board … that all funds are deposited and invested as authorized by statute. Ensure that all credit card claims are properly …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/03/04/orient-fire-district-cash-reserves-and-credit-cards-2015m-319Glens Falls Housing Authority – Tenant Rents (2014M-370)
… to New York State Public Housing Law to provide low rent housing for qualified individuals. Operating … segregated and compensating controls were insufficient. Rent money was not adequately secured and was not always deposited in a timely manner. Receipts for rent were not issued to apartment complex tenants. Key …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/03/20/glens-falls-housing-authority-tenant-rents-2014m-370Village of Lisle - Board Oversight (2018M-124)
Village of Lisle - Board Oversight (2018M-124)
https://www.osc.ny.gov/files/local-government/audits/pdf/lisle.pdfTown of Roseboom - Long-Term Planning (2018M-115)
Town of Roseboom - Long-Term Planning (2018M-115)
https://www.osc.ny.gov/files/local-government/audits/pdf/roseboom.pdfAn Economic Snapshot of Brooklyn - June 2018
An estimated 15 million visitors come to Brooklyn each year, stimulating the local economy.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2019.pdfVillage of Scottsville - Financial Management (2018M-75)
Village of Scottsville - Financial Management (2018M-75)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-scottsville.pdfCity of Yonkers – Budget Review (B18-6-7)
City of Yonkers – Budget Review (B18-6-7)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers-br_0.pdfTown of Kirkwood - Board Oversight (2018M-71)
Town of Kirkwood - Board Oversight (2018M-71)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-kirkwood.pdfTown of Thompson - Board Oversight (2018M-69)
Town of Thompson - Board Oversight (2018M-69)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-thompson.pdfTown of Preston - Financial Management (2018M-81)
Town of Preston - Financial Management (2018M-81)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-preston.pdfTown of Lockport – Justice Court (2018M-36)
Town of Lockport – Justice Court (2018M-36)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-lockport-jc.pdfTown of Frankfort - Board Oversight (2018M-58)
Town of Frankfort - Board Oversight (2018M-58)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-frankfort.pdf