Search
York Central School District - School District Website (S9-19-35)
Determine whether the York Central School District (District) used its resources to maintain a website that provided the public with transparent and comprehensive financial information.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/york-central-school-district-s9-19-35.pdfPrevalencia y costo delasma en el Estado de Nueva York
El asma es un problema grave de salud pública en el Estado de Nueva York y a nivel nacional.
https://www.osc.ny.gov/files/reports/special-topics/pdf/health-asthma-2014-spanish.pdfSelected Safety and Security Equipment at Train Stations (Follow-Up)
… SIR is a separate operating unit, reporting to New York City Transit’s Department of Subways. SIR operates a … timely basis. In September 2017, SIR officials developed a new maintenance procedure for security equipment. However, it …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followCUNY Bulletin No. CU-372
… 5/31/09 Backgr ound The rate increases are pursuant to the New York City Comptroller’s Consent Determination dated March 12, 2009. The new rates and other information are contained in a memorandum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-372-retroactive-and-current-salary-rate-increases-autoNew Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)
… and indicated they plan to initiate corrective action. … New Hyde ParkGarden City Park Union Free School District Bank …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/20/new-hyde-park-garden-city-park-union-free-school-district-bankNew Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)
Determine whether the Board provided adequate oversight of financial operations and whether they and officials complied with Law when using a line of credit
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/14/new-suffolk-common-school-district-board-oversight-and-local-finance-lawCUNY Bulletin No. CU-554
… Bonus (Earnings Code “RBP”) is taxable income subject to employment and income taxes and will be taxed using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-554-cuny-blue-and-white-collar-ratification-bonus-paymentTown of St. Armand – Selected Financial Operations (2017M-142)
… the Supervisor maintained complete and accurate accounting records and reports to allow the Board to effectively monitor …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-st-armand-selected-financial-operations-2017m-142City of Batavia – Business Improvement District (2017M-283)
… used BID funds. City officials did not maintain adequate records to properly account for BID funds. BID charges …
https://www.osc.ny.gov/local-government/audits/city/2018/04/06/city-batavia-business-improvement-district-2017m-283Village of Stillwater – Capital Project and Settlement Award Accounting (2017M-163)
… Periodically review the Clerk-Treasurer’s financial records to ensure errors and irregularities do not exist. … …
https://www.osc.ny.gov/local-government/audits/village/2017/12/01/village-stillwater-capital-project-and-settlement-award-accounting-2017m-163Mount Vernon Industrial Development Agency – Project Approval and Monitoring (2013M-364)
… before Board approval. Maintain appropriate records for each project. Implement procedures to monitor …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/04/18/mount-vernon-industrial-development-agency-project-approvalCity of Ogdensburg - Payroll Processing – (2014M-207)
… the payroll expenditure totals into the central accounting records, but does not review the individual employee names …
https://www.osc.ny.gov/local-government/audits/city/2014/09/26/city-ogdensburg-payroll-processing-2014m-207Allegany Engine Company, Inc. – Internal Controls Over Financial Activities (2014M-176)
… a finance committee to review and approve the Treasurer’s records as required by the by-laws. The Treasurer did not …
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/allegany-engine-company-inc-internal-controls-over-financial-activities-2014m-176Clinton Volunteer Fire Department, Inc. – Oversight of Financial Activities (2014M-142)
… to the use of fire insurance premium tax funds from out-of-state insurers with OSC, as required by March 1 each year. … and recordkeeping. Reconcile the Department’s financial records and prepare a complete and accurate written report …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/08/29/clinton-volunteer-fire-department-inc-oversight-financialVillage of Sidney – Financial Activities (2023M-14)
… delinquent real property taxes. Maintain proper accounting records and provide the Board with adequate reports to make …
https://www.osc.ny.gov/local-government/audits/village/2023/05/19/village-sidney-financial-activities-2023m-14Starpoint Central School District – Network Access and Application User Permissions (2022M-101)
… private and personal information and/or modify accounting records to conceal malicious transactions exist. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/starpoint-central-school-district-network-access-and-application-userTown of Salina – Information Technology (2013M-256)
… that clearly defines its objectives concerning the duties, records and procedures required for protecting the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-salina-information-technology-2013m-256Charter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)
… refused to provide us access to either entity’s financial records. The School made payments for services to one of the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/charter-school-applied-technologies-payment-affiliated-entities-2013m-300Ripley Central School District – Payroll and Leave Accruals (2021M-53)
… time, valued at $2,100, from two employees’ leave accrual records. Key Recommendations Establish and adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/13/ripley-central-school-district-payroll-and-leave-accruals-2021m-53Erie County Probation Department – Restitution Payments (S9-20-11)
… restitution or maintain sufficient undisbursed restitution records. Department policy also limited paying victims with …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/erie-county-probation-department-restitution-payments-s9-20-11