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Gananda Central School District – Financial Condition (2014M-62)

… by significantly decreasing expenditures or increasing real property taxes. … Gananda Central School District …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/04/gananda-central-school-district-financial-condition-2014m-62

Long Beach City School District – Controls Over Cash Receipts (2016M-145)

… Purpose of Audit The purpose of our audit was to assess controls over cash receipts for the period July 1, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/long-beach-city-school-district-controls-over-cash-receipts-2016m-145

Lawrence Union Free School District – Financial Condition (2016M-52)

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

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/lawrence-union-free-school-district-financial-condition-2016m-52

State Agencies Bulletin No. 1802

… Affected Employees Employees represented by Council 82 in Bargaining Units 61 and 91 are affected. Effective Date(s) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1802-council-82-dues-increase

Tax Data Verification Form

… County) to report real property tax information for towns and cities within the county. The process for collecting this property tax information has changed and … Form Guidance Enrollment Instructions [pdf] Instructions for Counties [pdf] Instructions for Town and Cities [pdf] …

https://www.osc.ny.gov/local-government/required-reporting/tax-data-verification-form

Indigent Legal Services Fund

… information on the Indigent Legal Services Annual Expense Report page on the OILS website. For further questions about annual report filing requirements, distributions from the ILSF or …

https://www.osc.ny.gov/local-government/required-reporting/indigent-legal-services-fund

XI.12 Overview – XI. Procurement and Contract Management

… The management of contractual agreements is a critical aspect of government contracting and ensuring the prudent expenditure of funds. From contract award to contract closeout, any …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overview

MWBE Waivers Granted

… previous five quarters. Period Waivers January-March 2024 No waivers granted April-June 2024 No waivers granted July-September 2024 No waivers granted October-December 2024 No waivers …

https://www.osc.ny.gov/state-vendors/resources/mwbe-waivers-granted

Opinion 91-6

… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Contracts Requiring … (GSA) contracts. General Municipal Law, §103 provides, in pertinent part, as follows: Except as otherwise expressly … the required security after advertisement for sealed bids in the manner provided by this section ... General Municipal …

https://www.osc.ny.gov/legal-opinions/opinion-91-6

IV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions

… of the State, the Federal government or local governments. In some instances, “advances” (appropriated loans receivable) … Finance Law. A unique attribute code will be inserted in the appropriation record to denote that expenses … photos, film, video, CD’s, etc. held as individual use or in a collection. Books/media do not include magazines, other …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projects

Chenango Bridge Fire Company – Cash Receipts and Disbursements (2014M-300)

… Chenango Bridge Fire Company is a volunteer organization in Broome County which contracts with the Town of Chenango to …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/chenango-bridge-fire-company-cash-receipts-and-disbursements

Putnam County – Probation Department Collection of Revenue (2014M-5)

… Purpose of Audit The purpose of our audit was to examine the Probation Department’s revenue collection …

https://www.osc.ny.gov/local-government/audits/county/2014/04/04/putnam-county-probation-department-collection-revenue-2014m-5

Madison County Probation Department – Restitution Payments and Revenues (2014M-093)

… Purpose of Audit The purpose of our audit was to determine if restitution payments were adequately …

https://www.osc.ny.gov/local-government/audits/county/2014/06/06/madison-county-probation-department-restitution-payments-and-revenues-2014m-093

Town of Sheldon – Financial Management (2017M-261)

… the Board effectively managed and monitored fund balance for the period January 1, 2014 through September 28, 2017. … 2,410. General and highway fund budgeted appropriations for 2017 totaled approximately $1.5 million. Key Findings The …

https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-sheldon-financial-management-2017m-261

Warrensburg Central School District - Financial Condition Management (2017M-265)

… overestimated appropriations from 2014-15 through 2016-17 and it appears they did so again in 2017-18. Unrestricted fund balance ranged between 7.6 and 14.4 percent of ensuing years’ appropriations, exceeding … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/warrensburg-central-school-district-financial-condition-management-2017m

Dover Union Free School District - Information Technology (2018M-112)

… report - pdf] Audit Objective Determine whether the District’s information technology (IT) system was adequately … begun to initiate corrective action. … Dover Union Free School District Information Technology 2018M112 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/dover-union-free-school-district-information-technology-2018m-112

Port Jefferson Union Free School District - Claims Processing (2018M-055)

… established and properly implemented an adequate system to audit vouchers prior to payment. Noteworthy Achievements We reviewed 60 general … and 10 extra-classroom activity claims totaling $2,705 to determine whether the claims audit process in place had …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/port-jefferson-union-free-school-district-claims-processing-2018m-055

Wyoming County - Hospital Cafeteria Cash Receipts (2018M-70)

… [read complete report - pdf] Audit Objective To determine whether the County Hospital and Skilled Nursing … The cafeteria manager did not ensure documentation to support the sales from the kiosk or vending machines was … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …

https://www.osc.ny.gov/local-government/audits/county/2018/08/31/wyoming-county-hospital-cafeteria-cash-receipts-2018m-70