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Flanders Fire District – Disbursements (2014M-199)

Flanders Fire District Disbursements 2014M199

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/03/flanders-fire-district-disbursements-2014m-199

Lake George Central School District - Purchasing (2018M-167)

… agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/lake-george-central-school-district-purchasing-2018m-167

Onondaga County Probation Department - Financial Operations (2018M-147)

… monitor and enforce fee collection. Establish adequate cash receipt and disbursement procedures. Disburse more than … and monitor and enforce fee collection. Establish adequate cash collection and disbursement procedures for restitution …

https://www.osc.ny.gov/local-government/audits/county/2018/11/16/onondaga-county-probation-department-financial-operations-2018m-147

Pocantico Hills Central School District - Procurement (2018M-187)

… Determine whether District officials sought competition for goods and services not subject to competitive bidding. … from 26 providers paid $1.08 million and found, except for minor exceptions which we discussed with District …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/pocantico-hills-central-school-district-procurement-2018m-187

Town of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)

… the State Comptroller. The Board did not initiate annual audits of the Supervisor’s records. Key Recommendations The … or consider resigning from office. Initiate annual audits of the Supervisor’s records as required by Law. … Town …

https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-frankfort-supervisors-fiscal-responsibilities-2017m-192

Town of Stafford - Procurement (2018M-134)

… Town may realize cost savings by reducing the thresholds for purchases requiring quotes in the procurement policy. Key … State General Municipal Law (GML). 1 Review the thresholds for the purchase of goods and services not subject to …

https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-stafford-procurement-2018m-134

Berlin Central School District - Vehicle Fuel Inventory (2018M-02)

… Objective Determine if the District adequately accounts for and safeguards its vehicle fuel. Key Findings Vehicle … ensure fuel purchases are periodically compared to usage for reasonableness. District officials generally agreed with …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/berlin-central-school-district-vehicle-fuel-inventory-2018m-02

Central Valley School District - Separation Payments (2018M-153)

… complete report - pdf] Audit Objective Determine whether District officials accurately paid employees’ separation … planned to initiate corrective action. … Central Valley School District Separation Payments 2018M153 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/14/central-valley-school-district-separation-payments-2018m-153

State Agencies Bulletin No. 776

To notify agencies of an automatic Dues and Agency Shop Fee increase

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/776-council-82-afscme-dues-and-agency-shop-fee-increase

One-Year FAE – Special 20- and 25-Year Plans

… if your employer adopted it before April 1, 2012. Overview The one-year FAE includes eligible payments earned in the 12 months right before you retire. The types of payments included in a one-year FAE are the same as the …

https://www.osc.ny.gov/retirement/publications/1517/one-year-fae

Windsor Central School District – Cafeteria Operations (2016M-130)

… Background The Windsor Central School District is located in the Towns of Colesville, Kirkwood, Sanford and Windsor in Broome County. The District, which operates four schools … funded Summer Food Service Program provider and increased in-house catering. Key Recommendations There were no …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/windsor-central-school-district-cafeteria-operations-2016m-130

Unadilla Valley Central School District – Special Education Services (2016M-47)

… Purpose of Audit The purpose of our audit was to determine whether the District provided special education … District officials provided special education services to District students in a cost-effective manner and saved the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/unadilla-valley-central-school-district-special-education-services-2016m

Otsego Northern Catskills Board of Cooperative Educational Services (BOCES) – Extra-Classroom Activity Funds (2015M-288)

… services to students from 19 component districts, is governed by a nine-member Board of Education elected by …

https://www.osc.ny.gov/local-government/audits/boces/2016/01/29/otsego-northern-catskills-board-cooperative-educational-services-boces-extra

Le Roy Central School District – Payroll (2016M-412)

… The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2015 through November … officials have not developed written procedures over the payroll function. Key Recommendation The Board and District …

https://www.osc.ny.gov/local-government/audits/school-district/2017/02/10/le-roy-central-school-district-payroll-2016m-412

Cobleskill-Richmondville Central School District – Special Education Services (2015M-345)

… Central School District is located in the Towns of Cobleskill and Richmondville in Schoharie County. The District, which operates four …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/cobleskill-richmondville-central-school-district-special-education

Arlington Central School District – Cooperative Services Computer Inventory (2015M-317)

… Purpose of Audit The purpose of our audit was to review the District’s controls over the … Arlington Central School District is located in the Towns of LaGrange, Pleasant Valley, Beekman and Union Vale and …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/arlington-central-school-district-cooperative-services-computer-inventory

Haverstraw-Stony Point Central School District – Financial Condition (2014M-275)

… audit was to examine the District’s financial condition for the period July 1, 2012 through June 2, 2014. Background … Board President is the District’s chief financial officer. For the 2014-15 fiscal year, the District’s operating budget …

https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/haverstraw-stony-point-central-school-district-financial-condition-2014m

Cheektowaga-Maryvale Union Free School District – Financial Condition (2015M-25)

… Cheektowaga-Maryvale Union Free School District is located in the Town of Cheektowaga, Erie County, and operates four … developing reasonable budgets and managing fund balance in a responsible manner. Key Recommendations There were no …

https://www.osc.ny.gov/local-government/audits/school-district/2015/06/05/cheektowaga-maryvale-union-free-school-district-financial-condition-2015m