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State Agencies Bulletin No. P-770 attachment
State Agencies Bulletin No. P-770 attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-770.pdfState Agencies Bulletin No. P-769 attachment
State Agencies Bulletin No. P-769 attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-769.pdfState Agencies Bulletin No. P-767 attachment
State Agencies Bulletin No. P-767 attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-767.pdfState Agencies Bulletin No. P-765 attachment
State Agencies Bulletin No. P-765 attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-765.pdfState Agencies Bulletin No. P-763 attachment
State Agencies Bulletin No. P-763 attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-763.pdfState Agencies Bulletin No. P-755 attachment
State Agencies Bulletin No. P-755 attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-755.pdfState Agencies Bulletin No. P-737 attachment
State Agencies Bulletin No. P-737 attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-737.pdfState Agencies Bulletin No. P-734 attachment
State Agencies Bulletin No. P-734 attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-734.pdfState Agencies Bulletin No. P-732 attachment
State Agencies Bulletin No. P-732 attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-732.pdfState Agencies Bulletin No. P-730 attachment
State Agencies Bulletin No. P-730 attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-730.pdfState Agencies Bulletin No. P-729 attachment
State Agencies Bulletin No. P-729 attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-729.pdfConclusion – Travel and Conference Expense Management
… The lack of effective controls over travel and conference expenses will create an opportunity for questionable or possibly fraudulent expenses to occur and not be detected. The managers of each organization should … minimize the risk of abuse (or fraud) occurring in travel and conference expenses. Managers should also be familiar …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionManagement of Cash and Investments
… Authority effectively managed its cash and maximized its return on investments. Our audit scope period was January 1, … certain important practices to manage cash and to maximize return on its investment portfolio. However, improvements are … Authority effectively managed its cash and maximized its return on investments …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsCheektowaga Central School District - Capital Project Management (2022M-90)
… for. As a result, voters were not afforded the opportunity to approve or reject the added work. Without the additional … did not ensure change orders were submitted timely to the New York State Education Department (SED) for … competition through bids when required, or request quotes to provide assurance the District is receiving the lowest …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90Town of Exeter – Town Clerk/Tax Collector (2024M-15)
… Determine whether the Town of Exeter (Town) Town Clerk/ Tax Collector (Clerk) recorded, deposited and remitted collections … accurately and in a timely manner. Key Findings The Clerk generally recorded collections accurately and deposited … whether the Town of Exeter Town Town ClerkTax Collector Clerk recorded deposited and remitted collections accurately …
https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-clerktax-collector-2024m-15Rapids Fire Company – Credit Cards (2023M-86)
… Objective Determine whether the Rapids Volunteer Fire Company (Company) credit card purchases were made by authorized users, supported and for appropriate Company purposes. Key Findings Credit card purchases were not … audit fire company rapids …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/09/22/rapids-fire-company-credit-cards-2023m-86Town of Ripley – Town Clerk Collections (2024M-139)
… approximately $882,000 within 24 hours as required by New York State Town Law (Town Law) Section 35. Record 2023 …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-ripley-town-clerk-collections-2024m-139Town of Perth – Conflict of Interest (2024M-142)
… Determine whether any Town of Perth Town Board Board members had prohibited interest in nonpayroll …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-conflict-interest-2024m-142Hammondsport Central School District – Multiyear Planning (2024M-54)
… Determine whether Hammondsport Central School District District officials established comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54Orleans County – Department of Social Services (2012M-222)
Orleans County Department of Social Services 2012M222
https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222