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Amagansett Union Free School District – Financial Condition (2014M-91)

… audit was to evaluate the District’s financial condition for the period July 1, 2012 through September 30, 2013. … The Amagansett Union Free School District is located in the Town of East Hampton in Suffolk County and is governed by an elected five-member …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/03/amagansett-union-free-school-district-financial-condition-2014m-91

Hoosic Valley Central School District – Financial Management (2014M-6)

… and Pittstown in Rensselaer County and the Towns of Cambridge and Easton in Washington County. It operates two …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/hoosic-valley-central-school-district-financial-management-2014m-6

Candor Central School District – School Lunch Operations (2015M-173)

… for the school lunch fund for the 2014-15 fiscal year were $469,170. Key Findings The District is serving …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/candor-central-school-district-school-lunch-operations-2015m-173

Downsville Central School District – Fund Balance (2016M-79)

… over the past three years. The District’s reserve for compensated absences was overfunded by more than $700,000. Key … estimates for expenditures. Review the reserve for compensated absences and transfer excess funds to …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/downsville-central-school-district-fund-balance-2016m-79

Tuition Assistance Program – New York College of Health Professions

… and undergraduate degrees in Acupuncture, Oriental Medicine, Advanced Asian Bodywork, and Massage Therapy. For …

https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professions

XIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures

… that allows for separate accounting for individual fund receipts and disbursements AND the pooling of cash … In this way STIP can be compared with a money market fund, with the individual funds investing moneys not needed … activities or to make payments in the money market fund. Although state funds are pooled in the STIP, separate …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stip

Health Sciences Charter School – Procurement (2013M-211)

… Purpose of Audit The purpose of our audit was to examine the School’s procurement practices for the period July 1, 2011, to May 3, 2013. Background The Health Sciences Charter School … properly awarded. The School’s Business Office was unable to provide procurement procedure documentation and …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211

Homer Central School District – Financial Condition (2013M-306)

… needs. Review all reserve balances and determine if the amounts reserved are necessary, reasonable, and in …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306

Homeless Housing and Assistance Program – Project Selection and Maintenance

… employees. HHAP was created in 1983 to provide funding for the establishment of homeless projects in the form of grants, loans, or loan guarantees to acquire, construct, or rehabilitate …

https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenance

Bainbridge-Guilford Central School District – School Lunch Operations (2015M-172)

… to students were nutritious and prepared economically for the period July 1, 2013 through February 13, 2015. … seven-member Board of Education. Budgeted appropriations for the school lunch fund for the 2014-15 fiscal year were $501,900. Key Findings The …

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bainbridge-guilford-central-school-district-school-lunch-operations-2015m

Unified Court System Bulletin No. UCS-293

… and Uniform Blazer Allowance Payments and provide instructions for payments not processed automatically. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-293-december-2020-uniform-and-equipment-uniform-allowance-and

NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual

… two fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization …

https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manual

Village of Hempstead – Budget Review (B7-13-13)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … Key Recommendation There are no recommendations for this letter report. … Village of Hempstead Budget Review B71313 …

https://www.osc.ny.gov/local-government/audits/village/2013/04/24/village-hempstead-budget-review-b7-13-13

State Police Bulletin No. SP-121

… Purpose To inform the agency of OSC’s automatic processing. Affected Employees … record using the Action/Reason code of PAY/SAC (Pay Rate Change/Mass Salary Increase) with an effective date of … action using the Action/Reason code of PAY/CSL (Pay Rate Change/Correct Salary) and the new salary. Any subsequent …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-121-2010-salary-increase-state-police-employees-represented-new-york-state

Payroll Improvement Project Bulletin No. PIP-007

… upgraded to PeopleSoft version 9.2 with an expected Go Live date of March 15, 2021. In PayServ v 9.2, the Employee … in all jobs, and whose direct deposit distributions match exactly in each job will not see any change to their … of planned mailings before they are completed. At Go Live, OSC will convert affected employees’ Direct Deposit …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-007-direct-deposit-record-changes-requiring-modifications

Orleans County – Department of Social Services (2012M-222)

… if child care was only provided when the client was at work or school because DSS does not require individuals to …

https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222

Town of Lebanon – Justice Court (2013M-247)

… Purpose of Audit The purpose of our audit was to determine if the Justice was properly accounting for all Court moneys and to review the Court’s internal controls over financial operations for the period January 1, 2011, to March 31, 2013. Background The Town of Lebanon is located …

https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247

Wallkill Central School District – Claims Auditing (2023M-52)

… before payment, for valid purposes and properly reported to the Board of Education (Board). Key Findings The claims … before payment, for valid purposes and properly reported to the Board . We reviewed 100 claims totaling $1.7 million … $464,801 were not included in the claims auditor reports to the Board. As a result, the Board was not aware of all …

https://www.osc.ny.gov/local-government/audits/school-district/2023/09/29/wallkill-central-school-district-claims-auditing-2023m-52