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Sherburne-Earlville Central School District – Fund Balance (2017M-19)

… $33.3 million. Key Finding The District's unrestricted fund balance for the 2013-14, 2014-15 and 2015-16 fiscal … Develop a plan to reduce the amount of available fund balance in a manner that benefits District residents. … SherburneEarlville Central School District Fund Balance 2017M19 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/03/10/sherburne-earlville-central-school-district-fund-balance-2017m-19

Pelham Union Free School District – Reserve Funds (2015M-366)

… July 1, 2014 through September 3, 2015. Background The Pelham Union Free School District is located in the Town of Pelham, Westchester County. The District, which operates six … Pelham Union Free School District Reserve Funds 2015M366 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/pelham-union-free-school-district-reserve-funds-2015m-366

Little Falls City School District – Leave Accruals (2016M-64)

… through December 31, 2015. Background The Little Falls City School District is located in the City of Little Falls and portions of the Towns of Danube, … Little Falls City School District Leave Accruals 2016M64 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/little-falls-city-school-district-leave-accruals-2016m-64

Inlet Common School District – Claims Auditing (2015M-285)

… effectiveness of the District’s claims auditing procedures for the period July 1, 2014 through August 31, 2015. Background The Inlet Common School District is located in the Town of Inlet in Hamilton County. The … and approved prior to payment by an authorized District official. Key Recommendations There are no recommendations in …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/inlet-common-school-district-claims-auditing-2015m-285

Heuvelton Central School District – Payroll (2016M-322)

… Central School District is located in the Towns of Canton, De Kalb, De Peyster, Lisbon, Macomb and Oswegatchie in St. Lawrence …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/14/heuvelton-central-school-district-payroll-2016m-322

Greenwood Lake Union Free School District – Financial Condition (2016M-40)

… audit was to evaluate the District’s financial condition for the period July 1, 2010 through June 30, 2015. Background The Greenwood Lake Union Free School District is located in the Town of Warwick in Orange County. The … operates two schools with approximately 870 students, is governed by an elected seven-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greenwood-lake-union-free-school-district-financial-condition-2016m-40

Stockbridge Valley Central School District – Payroll and Leave Accruals (2014M-327)

… Purpose of Audit The purpose of our audit was to examine the District’s internal controls over payroll and …

https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/stockbridge-valley-central-school-district-payroll-and-leave-accruals

Menands Union Free School District – Payroll (2015M-268)

… employees’ wages and the deductions from their pay for the period July 1, 2014 through August 31, 2015. Background The Menands Union Free School District is located in the Village of Menands in Albany County. The District is governed by an elected five-member Board of Education and …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/menands-union-free-school-district-payroll-2015m-268

Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)

… Towns of Ballston, Charlton and Clifton Park in Saratoga County and the Town of Glenville in Schenectady County. The District, which operates five schools with approximately 3,100 students, is governed by an …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-and

Blind Brook-Rye Union Free School District – Internal Controls Over Purchasing (2016M-125)

… Purpose of Audit The purpose of our audit was to examine internal controls over the District’s purchasing …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/blind-brook-rye-union-free-school-district-internal-controls-over

Westport Central School District – Internal Controls Over Payroll (2014M-013)

… of July 1, 2012 through October 31, 2013. Background The Westport Central School District is located in the Towns of Elizabethtown, Essex, Lewis, Moriah and Westport in Essex County. The District is governed by a … Westport Central School District Internal Controls Over …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/westport-central-school-district-internal-controls-over-payroll-2014m-013

Capital Region Board of Cooperative Educational Services (BOCES) – Claims Auditing (2015M-197)

… Purpose of Audit The purpose of our audit was to review the BOCES’ claims auditing process for the period … and the City School District of Albany. It is governed by a 10-member Board of Education, elected by the boards of the … were for legitimate purposes and were properly audited in a timely manner and in compliance with BOCES policy and New …

https://www.osc.ny.gov/local-government/audits/boces/2015/10/16/capital-region-board-cooperative-educational-services-boces-claims-auditing-2015m

Town of Horicon – Leave Accruals (2016M-421)

… 30, 2016. Background The Town of Horicon is located in Warren County and has a population of approximately 1,390. … the accuracy of leave accrual balances. We found errors in the leave accrual records for six employees. Key … from employee leave accrual balances. Ensure that errors in the leave accrual records are corrected. …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-horicon-leave-accruals-2016m-421

Green Island Power Authority – Electric Billing and Collection (2015M-137)

… Green Island Power Authority Electric Billing and Collection 2015M137 …

https://www.osc.ny.gov/local-government/audits/public-authority/2015/09/04/green-island-power-authority-electric-billing-and-collection-2015m-137

Bethlehem Public Library – Selected Cash Receipts (2014M-254)

Bethlehem Public Library Selected Cash Receipts 2014M254

https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254

Chili Public Library – Board Oversight (2015M-130)

… was to review the Board’s oversight of Library operations for the period January 1, 2014 through May 15, 2015. Background The Chili Public Library is a municipal library located in the Town of Chili in Monroe … services to approximately 28,600 residents. The Library is governed by a seven-member Board of Trustees that is …

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130

Uniondale Public Library – Procurement (2015M-126)

… Purpose of Audit The purpose of our audit was to assess the Library’s controls over procurement for the …

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126

Franklin County – Procurement (2016M-366)

… period January 1, 2015 through July 31, 2016. Background Franklin County is located in northeastern New York State and … Franklin County Procurement 2016M366 …

https://www.osc.ny.gov/local-government/audits/county/2017/01/06/franklin-county-procurement-2016m-366

State Agencies Bulletin No. 1476

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected Employees Employees represented … in Bargaining Unit 01 with Dues (Code 291) and Agency Shop Fee (Code 295) and employees in Bargaining Unit 21 with Dues (Code 491) and Agency Shop Fee (Code 495) and increase the current amount as …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1476-new-york-state-correctional-officers-police-benevolent-association