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Franklin Central School District – Health Insurance Cost Savings (2016M-50)

… Purpose of Audit The purpose of our audit was to determine whether District officials implemented measures to achieve cost savings and address rising health insurance …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/06/franklin-central-school-district-health-insurance-cost-savings-2016m-50

Lake Pleasant Central School District – Payroll (2016M-8)

… Purpose of Audit The purpose of our audit was to review the District’s calculation of its employees’ wages … year total $5 million. Key Finding District officials have established adequate procedures to ensure employees are accurately compensated. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/lake-pleasant-central-school-district-payroll-2016m-8

Keene Central School District – Claims Processing (2015M-299)

… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing … Central School District is located in the Towns of Keene and Jay in Essex County. The District, which operates one …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/keene-central-school-district-claims-processing-2015m-299

Jefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services – Separation Payments (2016M-304)

JeffersonLewisHamiltonHerkimerOneida Board of Cooperative Educational Services Separation Payments 2016M304

https://www.osc.ny.gov/local-government/audits/boces/2016/10/28/jefferson-lewis-hamilton-herkimer-oneida-board-cooperative-educational-services

Hamilton-Fulton-Montgomery Board of Cooperative Educational Services – Procurement (2016M-43)

… Purpose of Audit The purpose of our audit was to evaluate BOCES’ procurement for the period July 1, 2014 … approximately 100 educational and administrative services to its 15 component school districts and their 15,600 …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/08/hamilton-fulton-montgomery-board-cooperative-educational-services-procurement-2016m

Beaver River Central School District – Payroll (2016M-247)

… July 1, 2014 through February 29, 2016. Background The Beaver River Central School District is located in the Towns … Beaver River Central School District Payroll 2016M247 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/beaver-river-central-school-district-payroll-2016m-247

Enterprise Charter School – Enrollment and Billing (2014M-378)

… July 1, 2013 through October 28, 2014. Background The Enterprise Charter School is located in the City of Buffalo … Enterprise Charter School Enrollment and Billing 2014M378 …

https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/27/enterprise-charter-school-enrollment-and-billing-2014m-378

Unified Court System Bulletin No. UCS-177

… the new deduction code 550. Boston Mutual will submit all transactions for enrollments, cancellations and/or …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-177-new-deduction-code-550-boston-mutual-life

Greenport Union Free School District - Bank Reconciliations (2019M-161)

… whether the Treasurer prepared accurate and timely bank reconciliations. Key Findings The Treasurer did not: Prepare 26 of 43 months of bank reconciliations in a timely manner. Ensure that the recorded balance for the general fund bank account reflected the actual cash balance for 2016-17 …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/11/greenport-union-free-school-district-bank-reconciliations-2019m-161

Broadalbin Youth Commission - Financial Operations (2018M-19)

… before payment. Commission officials generally agreed with our recommendations and have initiated, or indicated …

https://www.osc.ny.gov/local-government/audits/joint-activity/2018/10/05/broadalbin-youth-commission-financial-operations-2018m-19

Northeast Central School District - Payroll (2018M-140)

… auditing techniques (CAATs) to review payroll records for all employees paid during the audit period. District …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/northeast-central-school-district-payroll-2018m-140

Town of North Hudson - Payroll (2018M-166)

… Town of North Hudson Payroll 2018M166 …

https://www.osc.ny.gov/local-government/audits/town/2018/10/19/town-north-hudson-payroll-2018m-166

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… for payment. Department officials generally agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/01/04/meridale-fire-department-and-emergency-squad-cash-receipts-and

Crown Point Central School District - Claims Auditing (2018M-76)

… by adequate documentation, for appropriate purposes and audited and approved before payment. Key Findings Checks were printed and signed before the claims auditor audited and approved the …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/crown-point-central-school-district-claims-auditing-2018m-76

State Agencies Bulletin No. 1056

… Purpose To notify agencies of a new deduction code. Affected Employees New York Conservation Officers in … Council 82 has requested a new voluntary deduction code for the New York Conservation Officers Association. OSC … process deduction transactions using the Deduction Code 479. Note: The vendor will submit all transactions using …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1056-new-deduction-code-479-new-york-conservation-officers-association

Opinion 89-12

… intends to bid, preparing specifications and supervising work) CONFLICTS OF INTEREST - - Engineering Services -- … professional engineer to prepare plans and specifications for the erection of a prefabricated building. You also state … ethical impropriety of an engineer inspecting his or her company's work, we note that such an arrangement may also …

https://www.osc.ny.gov/legal-opinions/opinion-89-12

Opinion 88-65

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … by a one-to-six family residence located within the state which receives money from a mortgagor for the purpose … banking corporation licensed to do business in this state; national banking association; federal savings bank or …

https://www.osc.ny.gov/legal-opinions/opinion-88-65

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