Search
Rome City School District – Financial Management (2015M-215)
… in the City of Rome and the Towns of Annsville, Lee, Verona and Western in Oneida County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/18/rome-city-school-district-financial-management-2015m-215Great Neck Union Free School District – Fuel (2016M-82)
… 2015. Background The Great Neck Union Free School District is located in the Town of North Hempstead in Nassau County. … operates 10 schools with approximately 6,400 students, is governed by an elected five-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/great-neck-union-free-school-district-fuel-2016m-82Southern Cayuga Central School District – Financial Management (2015M-224)
… period July 1, 2010 through August 6, 2015. Background The Southern Cayuga Central School District is located in the … Southern Cayuga Central School District Financial Management …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/04/southern-cayuga-central-school-district-financial-management-2015m-224Evergreen Charter School – Employee and Independent Contractor Fingerprinting (2016M-225)
… receiving fingerprint clearances and allowed independent contractors to have contact with students without first … the practice of allowing new employees or independent contractors to provide services to students prior to … employees, emergency and conditional hires and independent contractors …
https://www.osc.ny.gov/local-government/audits/charter-school/2016/09/16/evergreen-charter-school-employee-and-independent-contractorHendrick Hudson Central School District – Financial Condition (2013M-241)
… was to examine the District’s financial condition for the period July 1, 2011, to June 30, 2013. Background The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/hendrick-hudson-central-school-district-financial-condition-2013m-241Charter School of Inquiry – Student Enrollment and Billing (2017M-74)
… supported. Certain billings to school districts of residence were not accurate. School officials did not retain … for billing. Credit back money due to school districts of residence as a result of errors made on billings. Contact the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/charter-school-inquiry-student-enrollment-and-billing-2017m-74Onondaga Central School District – Nonpayroll Disbursements (2014M-257)
… Purpose of Audit The purpose of our audit was to assess internal controls over nonpayroll disbursements for …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/14/onondaga-central-school-district-nonpayroll-disbursements-2014m-257Northern Adirondack Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-128)
… Purpose of Audit The purpose of our audit was to determine if the District had established effective …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/northern-adirondack-central-school-district-internal-controls-over-extraCold Spring Harbor Central School District – Capital Assets (2023M-37)
… did not prepare and distribute unique identification tags to be attached to capital assets that were purchased … period. Key Recommendation Attach unique identification tags to all capital assets that cost $500 or more (including …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/01/cold-spring-harbor-central-school-district-capital-assets-2023m-37Village of Gilbertsville – Cash Receipts and Disbursements (2014M-267)
… audit the Clerk-Treasurer’s records. The Board did not certify the list of unpaid water accounts to be re-levied. … Perform an annual audit of the Clerk-Treasurer’s records. Certify the list of unpaid water accounts to be re-levied. …
https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-gilbertsville-cash-receipts-and-disbursements-2014m-267Village of Franklinville – Police Payroll and Water Accountability (2014M-262)
… Audit The purpose of our audit was to review the Village’s police payroll and water operations for the period June 1, … for the 2014-15 fiscal year total $707,870. Key Findings Police Department payroll payments were not adequately … Village of Franklinville Police Payroll and Water Accountability 2014M262 …
https://www.osc.ny.gov/local-government/audits/village/2015/03/13/village-franklinville-police-payroll-and-water-accountability-2014m-262V.3.J Activity (Projects) – V. Chart of Accounts (COA) Governance
… the Project Type of “General”. Project Types may use the standard “General” Activity value if a lower level of detail … of detail is needed, may use one of the other predefined Standard Activities. An Activity ChartField value is required … of the associated Project. Refer to SFS Secure for more information including the COA Handbook which contains a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3j-activity-projectsState Comptroller DiNapoli Releases Municipal Audits
… of Town of Geneseo , Monticello Joint Fire District and the Town of Orchard Park . "In today's fiscal climate, budget … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … of Town of Geneseo Monticello Joint Fire District and the Town of Orchard Park …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsEast Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… auditor’s recommendations. The Secretary posted public election notices without ensuring they were complete and … meeting minutes did not include information related to pay raises. The Chief and Assistant Chief never provided … policy to include specific allowable lodging and meal rates and communicate it to District personnel. Adopt a …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112Minimum Qualifications - Auditors
… State Comptroller’s Office as a State Program Examiner Trainee , Auditor (Municipal) Trainee or Auditor (Abandoned Property) Trainee , you must within nine months of applying: Hold or …
https://www.osc.ny.gov/jobs/qualifications-auditorsCity of Yonkers – Budget Review (B18-6-7)
… overtime costs could potentially be over budget by as much as $2.5 million based on the 2017-18 fiscal year … The City plans to issue debt of up to $9.8 million for water fund improvements and will incur additional debt and … debt for these special projects. The City’s adopted budget does not include a contingency appropriation for the general …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7Town of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… financial condition and controls over procurement for the period January 1, 2015 through June 30, 2016. … Board of Commissioners. Budgeted appropriations for 2016 totaled approximately $12 million. Key Findings The … not needed. Use surplus fund balance as a financing source for funding one-time expenditures, funding needed reserves or …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mState Agencies Bulletin No. 1387
… accounting, reporting and payroll distribution data for all employees paid through PayServ will be affected … Please include the bulletin number in the Subject line of all emails pertaining to this bulletin. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financialService-Disabled Veteran-Owned Business Program Implementation
… made in implementing the Service-Disabled Veteran-Owned Business (SDVOB) Program. The audit covers the period June 1, … 31, 2015. Background The Service-Disabled Veteran-Owned Business Act (Act) was signed into law on May 12, 2014. The … also created the Division of Service-Disabled Veterans’ Business Development (Division) within OGS to oversee the …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationState Agencies Bulletin No. 954
… Purpose To inform agencies of the new Additional Pay Earnings codes and to provide … dated January 14, 2010 Background Pursuant to a Memorandum of Understanding between the NYS Education Department and PEF, certain PEF represented employees of the Schools for the Deaf and Blind who take part as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/954-mentoring-premium-nys-schools-deaf-and-blind