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Town of Tuscarora – Supervisor’s Records and Reports (2015M-122)
… Purpose of Audit The purpose of our audit was to determine if the Supervisor properly accounted for and … May 18, 2015. Background The Town of Tuscarora is located in Steuben County and has a population of approximately 1,500 … the checks and reviewed the monthly reports, but did not review the bank reconciliations to ensure the information …
https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-tuscarora-supervisors-records-and-reports-2015m-122Eliminate Notary Requirement on Membership Application
… Program Legislative Session 2015-2016: Signed into law on July 21, 2016 as Chapter 123 of the Laws of 2016 – A.9348 … Fire Retirement System be notarized (acknowledged). Memo Bill Text Status … Eliminates the requirement that an …
https://www.osc.ny.gov/legislation/eliminate-notary-requirement-membership-applicationMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special Education Itinerant Teacher (SEIT) … program; $116,069 in excessive compensation paid to the Executive Director and the Assistant Executive Director; …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualTown of Rush – Board Oversight (2014M-193)
… 1, 2012 through April 30, 2014. Background The Town of Rush is located in Monroe County and has approximately 3,250 …
https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-rush-board-oversight-2014m-193State Agencies Bulletin No. P-611
Amendment to P-606
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-611.pdfTown of Essex – Internal Controls Over Selected Financial Operations (2015M-60)
… an adequate system of internal controls over transfer station cash receipts. Key Recommendations Establish … and sewer charges. Establish a comprehensive transfer station cash receipts policy. … The purpose of our audit was …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… Objective To determine if the Office of Temporary and Disability Assistance (Office) adequately … with finding permanent housing. Local departments of social services (Local Districts) either operate shelters … shelters and 195 shelter providers. According to the U.S Department of Housing and Urban Development’s point-in-time …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerSeneca County – Consumer Protection: Accuracy of Weights and Measures (S9-24-2)
… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. … The Director of Weights and Measures (Director) did not complete all required testing of weighing and measuring … were not inspected as required. There was no system in place to maintain a complete and accurate master list of …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/seneca-county-consumer-protection-accuracy-weights-and-measures-s9-24-2DiNapoli Honored with National Leadership Award
… in Washington, D.C. on Wednesday, Feb. 11. The award is given annually to state government professionals who … promote excellence in government financial management. “It is a great honor to receive this prestigious award from the … use taxpayer money effectively and efficiently. Every day my office works to protect the hard-earned money of …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-honored-national-leadership-awardWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… To SED: Review the recommended disallowances resulting from our audit and make the appropriate adjustments to Words …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualMission Statement and Performance Measures
… to develop a mission statement and performance measures for evaluating their operations. For the fiscal year ended … compare the actual project end date and cost with the latest formal projections, not the baseline figures … end date, to seven months early when compared to the latest projection. Key Recommendations Identify the causes in …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measures14th Annual Emerging Manager & MWBE Conference
… Officer, Employees’ Retirement Fund of the City of Dallas Cheryl D. Alston is the Executive Director and Chief … Officer of the Employees’ Retirement Fund of the City of Dallas, Texas (“ERF”), a $3.6+ billion pension plan for the … of Pennsylvania. She is a former President of the Dallas Assembly, and a member of the Dallas Summit and the …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/14-annual-conferenceUnified Court System Bulletin No. UCS-284
… is to notify agencies of the new voluntary deduction code for Amalgamated Term Life Insurance. Affected Employees Employees in Bargaining Unit DR …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-284-new-voluntary-deduction-code-542-amalgamated-term-lifeThe Child School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of The Child School …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualCentral Square Central School District - School District Website (S9-19-29)
… property tax report card. Should enhance transparency by: Posting all audit reports, CAPs and comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/central-square-central-school-district-school-district-website-s9-19-29Town of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)
… Purpose of Audit The purpose of our audit was to review the Board’s financial management and evaluate the … 1, 2013. Background The Town of Hornellsville is located in Steuben County and has a population of approximately 4,200 … cushion for unforeseen events or cash flow. The Board has not developed a written multiyear financial plan to identify, …
https://www.osc.ny.gov/local-government/audits/town/2014/05/21/town-hornellsville-financial-management-and-town-clerk-operations-2014m-21Programs for Little Learners – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Programs For Little Learners (PFLL) on … the two fiscal years ended June 30, 2014. Background PFLL is an SED-approved, for-profit special education provider … disabilities who are between three and four years of age. PFLL is reimbursed for preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualBaldwin Union Free School District – Non-instructional Overtime (2017M-128)
… July 1, 2015 through December 1, 2016. Background The Baldwin Union Free School District is located in the Town of …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/baldwin-union-free-school-district-non-instructional-overtime-2017m-128Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Hear 2 Learn PLLC (Hear 2 Learn) on its Consolidated Fiscal Report (CFR) were …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1514
… Purpose To request verification of the agency address that will be displayed on employee Form W-2 for 2016. Effective Date(s) … advice statements. Agency Response Deadline Agencies who need to correct their address must respond prior to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1514-verification-agency-return-address-employee-form-w-2s-wage-and-tax