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Little Falls City School District – Leave Accruals (2016M-64)

… Purpose of Audit The purpose of our audit was to evaluate the District’s leave accrual procedures for the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/little-falls-city-school-district-leave-accruals-2016m-64

Chenango Valley Central School District – Capital Project Management (2016M-58)

… The Chenango Valley Central School District is located in the Towns of Chenango, Colesville, Dickinson, Fenton and Kirkwood in Broome County. The District, which operates three schools …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/17/chenango-valley-central-school-district-capital-project-management-2016m

Dobbs Ferry Union Free School District – Reserve Funds (2015M-264)

… Purpose of Audit The purpose of our audit was to examine the District’s reserve funds for the period July … has a reserve fund policy which provides guidance on how to establish, fund and maintain reserve funds, and all …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/dobbs-ferry-union-free-school-district-reserve-funds-2015m-264

Greenburgh-Graham Union Free School District – Financial Condition (2016M-159)

… Greenburgh-Graham Union Free School District is located in the Town of Greenburgh in Westchester County. The District, which operates two …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016m

State Agencies Bulletin No. 1069

… Purpose To notify agencies of the new voluntary auto/homeowner insurance program (Code 549) available to members of the Public Employees Federation (PEF). Affected … To notify agencies of the new voluntary autohomeowner …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1069-new-deduction-code-549-pef-mbp-metlife

State Agencies Bulletin No. 673

… Purpose To notify agencies of the new Deduction Code 533 . Affected Employees Employees … To notify agencies of the new Deduction Code 533 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/673-new-deduction-code-533-nyscopba-legal-access-plan

2022 - 2023 Procurement Stewardship Act Report

… Find bid protest decisions audit reports and statutory …

https://www.osc.ny.gov/state-agencies/contracts/2022-2023-procurement-stewardship-act-report

2021 - 2022 Procurement Stewardship Act Report

… Find bid protest decisions audit reports and statutory …

https://www.osc.ny.gov/state-agencies/contracts/2021-2022-procurement-stewardship-act-report

Village of Waverly – Financial Condition (2014M-137)

… Purpose of Audit The purpose of our audit was to examine the Village’s budgeting practices and financial … as a recurring revenue source. Key Recommendation Continue to closely monitor the level of fund balance and ensure that …

https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-waverly-financial-condition-2014m-137

XI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management

… (OSC) audit of contracts and review of contract reporter exemption requests. In accordance with Bulletin … transactions submitted to OSC for pre-audit and contract reporter exemption requests submitted to OSC for approval … Comptrollers audit of contracts and review of contract reporter exemption requests …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controls

Carthage-West Carthage Water Pollution Control Facility – Cash Disbursements (2015M-35)

… of our audit was to review internal controls over the Facility’s financial operations for the period June 1, 2013 … The Carthage-West Carthage Water Pollution Control Facility provides waste treatment to the Villages of Carthage … year total approximately $1.3 million. Key Findings No Facility official independent of the cash disbursement …

https://www.osc.ny.gov/local-government/audits/joint-activity/2015/05/08/carthage-west-carthage-water-pollution-control-facility-cash-disbursements

Dunham Public Library – Claims Processing (2015M-15)

… Purpose of Audit The purpose of our audit was to examine the Library’s claims auditing … a school district public library, located in the Village of Whitesboro, Oneida County, which received its charter from …

https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15

State Comptroller Thomas P. DiNapoli Statement on Gov. Cuomo's Executive Budget Proposal

… “Gov. Cuomo put forward a state budget proposal during one of … Gov Cuomo put forward a state budget proposal during one of …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-gov-cuomos-executive-budget-proposal

Chili Public Library – Board Oversight (2015M-130)

… The Chili Public Library is a municipal library located in the Town of Chili in Monroe County and provides services to approximately … all claims prior to payment and document the approval in Board minutes. …

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130

Uniondale Public Library – Procurement (2015M-126)

Uniondale Public Library Procurement 2015M126

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126

Schenectady Municipal Housing Authority – Payroll (2014M-223)

… of our audit was to assess the Authority’s payroll process for the period April 1, 2013 through May 31, 2014. Background … Board of Commissioners. Operating expenditures for the fiscal year ending March 31, 2014 totaled …

https://www.osc.ny.gov/local-government/audits/public-authority/2014/09/12/schenectady-municipal-housing-authority-payroll-2014m-223

2019 - 2020 Procurement Stewardship Act Report

… to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of 2014, the PSA Report now also includes data previously reported in the … of General Services Emergency Construction Contracts Report and the Consultant Report. The 2019 report covers …

https://www.osc.ny.gov/state-agencies/contracts/2019-2020-procurement-stewardship-act-report

Erie County Soil and Water Conservation District – Cash Receipts and Disbursements (2016M-232)

… to review the District’s cash receipts and disbursements for the period January 1, 2015 through June 8, 2016. … resources, improvement of water quality, preservation of wildlife habitat and management of soil erosion. The District … appointed by the Erie County Legislature. Expenditures for 2015 totaled approximately $1.3 million. Key Finding The …

https://www.osc.ny.gov/local-government/audits/district/2016/09/09/erie-county-soil-and-water-conservation-district-cash-receipts-and-disbursements