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Westmoreland Central School District – Financial Condition (2014M-283)

… Purpose of Audit The purpose of our audit was to examine the District’s financial …

https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/westmoreland-central-school-district-financial-condition-2014m-283

Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials

… Just as hourly or salaried positions must have standard work days , elected and appointed officials must have them … Officials (RS2417-A) . Here is a sample Resolution you can use as a guide if you need help completing the RS2417-A. You must adopt the …

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/standard-work-day-and-reporting-resolution

Oneonta City School District –Financial Condition (2013M-165)

… Purpose of Audit The purpose of our audit was to examine the District’s financial …

https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/oneonta-city-school-district-financial-condition-2013m-165

CUNY Bulletin No. CU-606

… Purpose To inform agencies of OSC’s automatic processing of the … TC who meet the eligibility criteria Background Pursuant to Section 6220 of New York State Education Law, yearly increments are to be paid in January and July for all eligible PSC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-606-january-2018-city-university-new-york-cuny-increments

Opinion 91-46

… AD2d _____, 570 NYS2d 326, the Appellate Division, Second Department, held that the Governor, pursuant to County Law, …

https://www.osc.ny.gov/legal-opinions/opinion-91-46

Opinion 2003-4

… payment of a claim arising from a purchase order issued by one fire commissioner for the purchase of "Holiday … payment of a claim arising from a purchase order issued by one commissioner for Holiday Decorations …

https://www.osc.ny.gov/legal-opinions/opinion-2003-4

State Comptroller DiNapoli Releases School Audits

… manner. Because the project's actual cost ended up being below the maximum amount authorized by the voters, …

https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits

State Agencies Bulletin No. 1435

… Affected Employees Employees who appear on the Control-D Report NPAY752 (Social Security Number Verification Report) Effective Date(s) Immediately … Code §6721 imposes a penalty of $250 per infraction for every information return that is filed with a …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1435-verification-employees-social-security-number-ssn-and-name-be-reported

CUNY Bulletin No. CU-387

… of the salary increases. Affected Employees CUNY employees in the titles of CUNY Theater Technician, Theater Technician … Technician Effective Date(s) Increases may be submitted in Pay Period 16C (Institution), paychecks dated 11/5/09 Rate … 6, 2009. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated August 13, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-387-salary-increases-cuny-employees-international-alliance

State Comptroller DiNapoli Releases School District Audits

… procured them in a manner that is in the best interests of taxpayers. Officials did not seek competition for insurance coverage totaling $232,624, or for four of six professional service providers paid $301,023 during … the same insurance provider for about 20 years and each of the four remaining vendors for at least 10 years without …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… $77,093 in a timely manner. State law requires collections to be deposited within 10 days of receipt. Without detailed … County) The tax collector did not remit collections to the town supervisor and Wyoming County treasurer within … by state law. As a result, funds were not provided to finance town and county operations in a timely manner. …

https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0

Wilton Water and Sewer Authority – Water and Sewer Charges (2016M-329)

… Purpose of Audit The purpose of our audit was to review the Authority’s process over water and sewer … of Directors, was established by the State Legislature to serve residents and commercial entities with water and … sells domestic water and provides sanitary sewer services to approximately 8,100 residents in the Town of Wilton. The …

https://www.osc.ny.gov/local-government/audits/public-authority/2017/01/06/wilton-water-and-sewer-authority-water-and-sewer-charges-2016m-329

East Aurora Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-247)

… for a fund-raiser did not maintain an accountability of ticket sales. The Treasurer did not prepare adequate monthly …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/east-aurora-volunteer-fire-department-inc-controls-over-financial

Town of Davenport - Transparency (2018M-85)

… whether the Town’s financial operations are transparent to the Board and taxpayers. Key Findings The Supervisor did not maintain sufficient financial records to provide the Board with the necessary information to assess the Town’s financial condition and file the annual …

https://www.osc.ny.gov/local-government/audits/town/2018/08/31/town-davenport-transparency-2018m-85

West Fort Ann Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-242)

… Purpose of Audit The purpose of our audit was to determine whether Company controls were adequate to ensure that financial activity was properly recorded and … a six-member Board of Directors, contracts with the Town to provide fire protection services to the Town’s western …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/west-fort-ann-volunteer-fire-company-internal-controls-over

Sir William Johnson Volunteer Fire Company, Inc. – Internal Controls (2015M-004)

… Purpose of Audit The purpose of our audit was to determine if internal controls are adequate to ensure that the Company’s financial activity was recorded … that contracts with the Town of Johnstown, Fulton County, to provide fire protection to a portion of the Town. The …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/01/sir-william-johnson-volunteer-fire-company-inc-internal

Accounts Payable Advisory No. 62

… Subject : Scheduled Delivery Due Date and Unit of Measure Reference : Guide to Financial …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/62-purchase-orders

Lumberland Fire Department Inc. – Controls Over Financial Activities (2014M-110)

… Purpose of Audit The purpose of our audit was to examine internal controls over the Department’s financial … Inc. provides fire protection and emergency services to the Town of Lumberland in Sullivan County. The … in 2013. Key Findings While the Department adopted by-laws to dictate the manner in which it should conduct operations, …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/lumberland-fire-department-inc-controls-over-financial-activities-2014m-110