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Charter School of Educational Excellence – Information Technology (2023M-174)
… a written IT contingency plan. School officials agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174Renaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)
… and for a School purpose. School officials disagreed with certain aspects of our findings but indicated they will …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/28/renaissance-academy-charter-school-arts-non-payroll-disbursements-2024m-23State Agencies Bulletin No. 298
… be directed to the Payroll Deductions mailbox. Employees with questions on their Deferred Compensation percentages and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/298-changes-processing-deferred-compensation-calendar-year-2002Albany Leadership Charter School for Girls – Cash Collections (2022M-165)
… [read complete report – pdf] Audit Objective Determine whether Albany Leadership … to the business office) were not deposited timely . For example, collections totaling about $318,000 were deposited … have access to the undeposited funds, the Board’s monthly financial reports did not accurately report revenue, and the …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165DiNapoli Announces Review of State Health Department's Progress in Addressing Nursing Home Pandemic Failures
… direction of the Executive, DOH did not provide the public with accurate COVID-19 death counts in nursing homes. The …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-announces-review-state-health-departments-progress-addressing-nursing-home-pandemic-failuresVillage of Suffern – Budget Review (B8-15-13)
… for 2014-15 show a surplus of about $209,000, which, along with a rate increase, could eventually eliminate the water …
https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-suffern-budget-review-b8-15-13DiNapoli: Local Sales Tax Collections Up Slightly in May
… in this uncertain economy.” For May 2023 compared with May 2022: New York City’s collections totaled $744 …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-local-sales-tax-collections-slightly-mayVIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… A Revenue transfer is used to adjust or reclassify previously posted revenue accounting transactions using a General Ledger Journal Entry … should be recorded to the account code which best accounts for the type of receipt. See Chapter IV, Section 3.B – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfersEast Ramapo Central School District – Financial Condition (2013M-141)
… note. However, the sale was delayed due to a lawsuit filed with the State Education Department (SED). Unless these …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/19/east-ramapo-central-school-district-financial-condition-2013m-141Town of Berne – Board Oversight (2021M-77)
… funds, as required. Town officials generally agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/town/2021/09/17/town-berne-board-oversight-2021m-77Village of Riverside – Treasurer’s Misappropriation of Funds (2013M-349)
… perform bank reconciliations and file required reports with OSC. Key Recommendations Take appropriate action to …
https://www.osc.ny.gov/local-government/audits/village/2014/04/08/village-riverside-treasurers-misappropriation-funds-2013m-349State Comptroller Releases Municipal Audits
… in additional expenses because they were unable to comply with certain grant funding requirements. In addition, project …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsTown of Cortlandville – Fuel Purchases (2012M-171)
… the maintenance and repair of these roads. This is done with the use of a variety of vehicles and machines all fueled …
https://www.osc.ny.gov/local-government/audits/town/2013/01/13/town-cortlandville-fuel-purchases-2012m-171State Comptroller DiNapoli Releases Municipal Audits
… district checks and maintaining the accounting records, with no oversight. Find out how your government money is …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-auditsChild and Dependent Care Credit
… specific information about the contents of these files with the Department, including the existence and dollar …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditControls Over Cash Advance Accounts
… the agency. SED was authorized to have 3 advance accounts with a total value of $300,000 as of March 31, 2012. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsVillage of Walton – Bio-Digester Capital Plan (2016M-378)
… the bio-digester project unless they can secure contracts with local companies for byproduct disposals for an adequate …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-walton-bio-digester-capital-plan-2016m-378Campbell-Savona Central School District – Financial Condition (2015M-42)
… seven-member Board of Education, operates two schools with approximately 890 students. Budgeted general fund …
https://www.osc.ny.gov/local-government/audits/school-district/2015/05/06/campbell-savona-central-school-district-financial-condition-2015m-42Woodbourne Fire District – Board Oversight (2023M-98)
… level of fund balance. District officials generally agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/woodbourne-fire-district-board-oversight-2023m-98Saranac Central School District – Tuition Billing and Collections (2023M-90)
… – pdf] Audit Objective Determine whether Saranac Central School District (District) officials properly billed and collected … officials were given an opportunity to respond within 30 days in writing to our findings and recommendations but chose …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-tuition-billing-and-collections-2023m-90