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Town of Pulteney – Financial Management and Information Technology (2012M-177)
… not maintain adequate documentation of its audit of the records and reports of the Supervisor, Town Clerk, or Town … controls are in place. Conduct an annual audit of the records of the Town Clerk, Supervisor, Town Justice, and …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177Eugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… 1, 2011 through December 31, 2012. Background The Eugenio Maria de Hostos Charter School, located in the City of … records for computer hardware and softwa … Eugenio Maria de Hostos Charter School Procurements and Information …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationVillage of Middleport – Water and Sewer Rents (2013M-313)
… Purpose of Audit The purpose of our audit was to review the Village’s water and sewer rent activity for the … the Board and only two had been sufficiently documented as to the rationale for the adjustments. The Clerk-Treasurer … and subsidiary accounts and a billing software application to record water and sewer financial activity. This …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313Village of Greenwich – Justice Court Operations (2014M-023)
… compare the reconciled bank balance with her manual cash records. The Court issues receipts for fines, fees and bail … a timely manner. The Justice should maintain adequate cash records so that the cash balance can be compared to the …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023Town of Dansville - Board Oversight (2014M-115)
… have helped to detect any discrepancies. Our tests of cash receipts and disbursements for both the Supervisor and …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115Oversight of Critical Foster Care Program Requirements (Follow-Up)
… At each of the ten sites we visited, we found foster home records lacked evidence that counties or VAs met certain … children in an unacceptable environment. We found casework records lacked evidence that caseworkers made required …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followTown of Johnsburg – Management Oversight and Online Banking (2013M-6)
… of financial activities and internal controls over online banking for the period January 1, 2011, to July 31, … Supervisor has not adequately segregated the bookkeeper’s online banking duties. The Supervisor had not reviewed or …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6Village of Smyrna – Clerk-Treasurer’s Duties (2013M-114)
… did not conduct an annual audit of the Clerk-Treasurer’s records and reports. Due to the lack of sufficient Board … Audit, or provide for an audit, of the Clerk-Treasurer’s records and reports. Amend the budget prior to approving …
https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… through our audit period. The Village was dissolved on December 31, 2012 and the Town has taken over the services …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20Town of Bangor – Board Oversight (2012M-193)
… to Town officers and employees that are in compliance with laws and regulations. Town officers and …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Village of Forestville – Water Fund (2012M-207)
… Purpose of Audit The purpose of our audit was to review the financial … Background The Village of Forestville is located in the Town of Hanover in Chautauqua County and has a population of … did not include all unpaid water bills and fees on the tax roll for the 2011-12 fiscal year. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207City of North Tonawanda – Financial Operations (2012M-203)
… the City’s oversight of its volunteer fire companies and the City’s purchasing process for the period January 1, … The City of North Tonawanda is located in Niagara County and has approximately 32,000 residents. The City is governed … required by law. These events included chowder sales, food and beer tents at Canal Fest and a variety of raffles, bingo, …
https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203Livingston County Court and Trust Funds (2022-C&T-4)
… funds for the period January 1, 2017 through June 17, 2022. Background Pursuant to a court order, certain assets … impending review of court and trust funds on February 18, 2022, the Treasurer and County Clerk reconciled their records … trust funds for the period January 1 2017 through June 17 2022 …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4State, Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/department-state.zipState Education Department
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/state-education-department.zipEmpire State Development
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/empire-state-development.zipPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableOpinion 88-47
… This opinion represents the views of the Office of the State Comptroller at the time … New York City Charter and Administrative Code ( L.K. Land Corp. v Gordon , 1 NY2d 465, 154 NYS2d 32, cert den sub nom …
https://www.osc.ny.gov/legal-opinions/opinion-88-47Other Bulletin No. 2
… SUNY Construction Fund of OSC’s automatic processing and to provide instructions for processing adjustments and changes Affected Employees Eligible SUNY Construction Fund employees in Bargaining Units 96 and 97 Effective Date(s) Paychecks dated 11/03/04, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-2-april-1-2004-salary-increase-suny-construction-fundState Agencies Bulletin No. 1666
… that position pools in PayServ may require updates for SFS lapsing Background Certain chart of accounts strings … in PayServ will be lapsing and will no longer be available for use in PayServ OSC will provide a spreadsheet of all … string effective the beginning of the pay period for the following check dates (Administration – 09/19/2018 & …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1666-sfs-chartfield-strings-payserv-09142018-09282018-lapse-dates