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Brasher-Winthrop Consolidated Fire District – Board Oversight (2021M-47)
… signing District checks and maintaining the accounting records. Audit District claims prior to payment and conduct an annual audit of the Treasurer’s records. Ensure the Treasurer filed required annual financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/11/brasher-winthrop-consolidated-fire-district-board-oversight-2021m-47Town of Sidney – Supervisor’s Disbursements (2015M-214)
… Board did not perform annual audits of the Supervisor’s records. Key Recommendations Continue to review bank … performed, the required annual audit of the Supervisor’s records. … The purpose of our audit was to assess the Board …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-sidney-supervisors-disbursements-2015m-214Town of Worth – Financial Operations (2014M-323)
… Key Findings The Supervisor did not maintain accounting records or prepare bank reconciliations. Not all … Maintain accurate, complete and up-to-date accounting records. Pay only those claims that have been audited and …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-worth-financial-operations-2014m-323Raquette Lake Union Free School District – Monitoring Financial Condition (2016M-203)
… on the financial reports did not agree with the accounting records. The Board appropriated more fund balance than was … reports, are provided to the Board. Ensure that accounting records are accurate and up to date. Use the most accurate …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/raquette-lake-union-free-school-district-monitoring-financial-conditionIsland Park Union Free School District – Information Technology Asset Management (2016M-270)
… receipt or immediately enter IT assets into the inventory records. Key Recommendations Adequately segregate IT asset … conduct annual physical inventory counts, update inventory records and take appropriate action for missing equipment, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/31/island-park-union-free-school-district-information-technology-assetKings Park Central School District – Fuel Inventory (2015M-282)
… is periodically measured and that adequate inventory records are maintained. Ensure that fuel inventory records are periodically reconciled to all fuel used and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/kings-park-central-school-district-fuel-inventory-2015m-282Green Tech High Charter School – Resident Tuition Billing (2015M-2)
… Key Recommendations Ensure up-to-date accurate residency records are maintained and these records are reconciled with the billing spreadsheets. Prepare …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/04/10/green-tech-high-charter-school-resident-tuition-billing-2015m-2Town of Franklin – Financial Condition (2018M-8)
… with the Town Clerk or OSC. The Board did not audit the records or reports of the Supervisor. Key Recommendations … and Board members. The Board should annually audit the records and reports of the Supervisor. … Town of Franklin …
https://www.osc.ny.gov/local-government/audits/town/2018/03/23/town-franklin-financial-condition-2018m-8Opinion 2007-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2007-3Receiving Your Benefit and Filing Your Option Election – State Correction Officers and Security Hospital Treatment Assistants Plan
… … State Correction Officers and Security Hospital Treatment …
https://www.osc.ny.gov/retirement/publications/1525/receiving-your-benefit-and-filing-your-option-electionIT Asset Management (2022-MS-2)
… result, officials exposed the approximately $21.8 million investment in IT assets made during the audit period to …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/it-asset-management-2022-ms-2Village of Oxford – Justice Court Operations (2013M-219)
… $2,520 were reported to the DMV as paid, with no related records of receipt or deposit; and we identified a $3,500 … fees on record at the DMV were not current in the Court’s records and, therefore, represent significant unrealized … Reimburse the amounts the accounts are short and bring the records and reports up-to- date. Properly record tickets …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/02/14/village-oxford-justice-court-operations-2013m-219Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… affairs. The Town’s 2012 budgeted appropriations for all funds totaled approximately $4.3 million. Key Findings An … the true financial condition of certain Town operating funds. The Clerk did not record tax and water payments when …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Village of Keeseville – Financial Condition (2013M-192)
… Key Recommendations Ensure that the Village’s accounting records for the operating funds are complete and accurate. Ensure that the accounting records are properly adjusted to reflect correct account … ensure that they are properly recorded in the accounting records. Review the sewer and water rates periodically and …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192Update Your Contact Information
… the United States Postal Service (USPS) does not mean your records will automatically be updated with NYSLRS. Also, USPS will only forward mail to your new address for a limited time—generally, 12 months. To … & Employer Services Registration – Mail Drop 5-6 110 State Street Albany, NY 12244-0001 (Return to Top) …
https://www.osc.ny.gov/retirement/update-your-contact-informationDiNapoli Releases April Cash Report
… One month into the state’s 2015-2016 fiscal year, state tax collections totaled … accessible on the Office’s recently expanded Open Book New York website. … One month into the states 20152016 fiscal …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… sufficiently documented, and allowable under the State Education Department’s (SED) guidelines, including the … special education provider located in Westchester County, New York. Hawthorne provides preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… for enforcing the requirements of Section 167 of the New York State Labor Law – referred to as the Restrictions on …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … special education provider located in Orange County, New York. Arc Orange provides preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… adequately documented, and allowable pursuant to the State Education Department's Reimbursable Cost Manual … Background The Mill Neck School, located in Mill Neck, New York, provides special education services to preschool and …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manual