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Lima Public Library – Procurement (2017M-295)
Lima Public Library – Procurement (2017M-295)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-lima.pdfBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… of July 1, 2012 through February 28, 2014. Background The Baldwinsville Public Library is located in the Village of Baldwinsville in Onondaga County. It is governed by an … Baldwinsville Public Library Private Funds and Employee Leave …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256State Comptroller DiNapoli Releases Audits
… programs. A prior audit, issued in October 2021 found, with few exceptions, that ESD did not evaluate its economic … of Mental Health – Maximizing Incentives for Individuals with Disabilities (Follow-Up) (2023-F-33) The New York … Administration’s (SSA) TTW program, a voluntary program with the goal of helping SSA beneficiaries reach employment …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in June
… New York . Major Contracts Approved Office of Cannabis Management $12 million with 59 Maiden Lane Associates LLC for … in Jefferson County. $9 million with Tectonic Engineering Consultants Geologists & Land Surveyors DPC for construction … Corporation $8 million to 43North LLC for working capital and equity investment awards for the startup business …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneWebster Public Library - Board Oversight (2018M-125)
Webster Public Library - Board Oversight (2018M-125)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-webster_0.pdfWebster Public Library - Board Oversight (2018M-125)
Webster Public Library - Board Oversight (2018M-125)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-webster.pdfGreece Public Library – Information Technology (2017M-130)
Greece Public Library – Information Technology (2017M-130)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-greece.pdfConnetquot Public Library – Cash Disbursements (2017M-125)
Connetquot Public Library – Cash Disbursements (2017M-125)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-connetquot.pdfBrentwood Public Library – Leave Accruals (2018M-26)
Brentwood Public Library – Leave Accruals (2018M-26)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-brentwood.pdfTown of Hartwick – Financial Condition (2013M-118)
… fund, $58,002 for the library fund, and $6,000 for the lighting district fund. Key Findings The Board did not … levy for the general, highway, fire protection, library, lighting district, and water funds was relatively steady over …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Controls Over Tablet and Kiosk Usage by Incarcerated Individuals
… tablet that contains access to law library material and a static content tablet that provides telephone access and … material, videos, e-books, music, and games. While the static and law library tablets used by the specialty …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsFranklin Square Public Library - Claims Audit (2018M-48)
… [read complete report - pdf] Audit Objective Determine if the Board of Trustees (Board) conducted a proper audit of claims. Key Finding The Board does not audit claims. Instead, two of the Board members audit the claims prior to the monthly Board …
https://www.osc.ny.gov/local-government/audits/library/2018/08/24/franklin-square-public-library-claims-audit-2018m-48East Islip Public Library – Cash Receipts (2017M-223)
East Islip Public Library – Cash Receipts (2017M-223)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-east-islip.pdfEast Meadow Public Library – Claims Auditing (2017M-275)
East Meadow Public Library – Claims Auditing (2017M-275)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-east-meadow.pdfFranklin Square Public Library - Claims Audit (2018M-48)
Franklin Square Public Library - Claims Audit (2018M-48)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-franklin-square.pdfComptroller DiNapoli Releases Municipal Audits
… Fire Company , Humphrey Fire District , Livonia Hook and Ladder Company No. 1. , McConnellsville Fire District , … financial report with OSC since 2008. Livonia Hook and Ladder Company No. 1, Inc. – Internal Controls Over Financial … Hoags Corners Vol Fire Comp Humphrey FD Livonia Hook Ladder Co 1 McConnellsville FD Putnam Co Vil of Speculator …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Webster Public Library - Board Oversight (2018M-125)
Webster Public Library Board Oversight 2018M125
https://www.osc.ny.gov/local-government/audits/library/2018/09/07/webster-public-library-board-oversight-2018m-125Bethlehem Public Library – Selected Cash Receipts (2014M-254)
… of Audit The purpose of our audit was to examine the Library’s internal controls for over-the-counter cash … 2012 through May 31, 2014. Background The Bethlehem Public Library is located in the Town of Bethlehem, Albany County, … Trustees, which comprises seven elected members. For the Library’s fiscal year ended June 30, 2013, there were …
https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254Fulton Public Library – Cash Receipts and Disbursements (2017M-269)
Fulton Public Library – Cash Receipts and Disbursements (2017M-269)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-fulton.pdfXIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures
… Conduct condition assessments of eligible assets and summarize the results using a measurement scale; Estimate … condition level. Guide to Financial Operations REV. 09/03/2025 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14j-depreciation-and-modified-approach-infrastructure-capital-assets