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Town of Hempstead Industrial Development Agency and Valley Stream Union Free School District 30 – Green Acres Mall PILOT Payments (2017M-233)

… by the Town Supervisor. The Valley Stream Union Free School District 30 is located in the Town of Hempstead in … Industrial Development Agency and Valley Stream Union Free School District 30 Green Acres Mall PILOT Payments 2017M233 …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/12/19/town-hempstead-industrial-development-agency-and-valley

Whitney Point Central School District – Extra-Classroom Activities (2016M-282)

… 1, 2014 through January 31, 2016. Background The Whitney Point Central School District is located in the Towns of … Whitney Point Central School District ExtraClassroom Activities …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/whitney-point-central-school-district-extra-classroom-activities-2016m

The Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by The Arc Franklin-Hamilton d.b.a. The … To determine whether the costs reported by The Arc FranklinHamilton dba The Adirondack Arc Adirondack …

https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manual

Employee Incentive and Bonus Payments

… reported 4,720 employees on its payroll, including 209 Management Confidential (MC) employees. During the three-year … that specified that such payments would be based on individual performance. Formal assessments and documentation of physicians’ individual job performances were not prepared, and …

https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-payments

State Agencies Bulletin No. 799

… The Work Related Clothing Allowance of $52.00 per year is to be paid either through the payroll system using the … are provided. If no receipts are provided, the payment is taxable and must be paid through the payroll system. To be … Allowance The Work Related Clothing Allowance of $48.00 is paid to eligible employees in Bargaining Unit 04 based on …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/799-2007-csea-work-related-clothing-allowance-bargaining-units-03-and-04-and

Town of Mamakating – Records and Reports (2015M-164)

… 23, 2015. Background The Town of Mamakating is located in Sullivan County, has a population of approximately 12,000 … $5.7 million. Key Findings Interfund advances reported in the annual financial report as of December 31, 2014 … general and highway funds continued to be reported in the town-wide funds. While the 2014 annual financial …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164

Locust Valley Water District – Budgeting (2013M-179)

… elected three-member Board of Commissioners consisting of a Chairman, a Secretary, and a Treasurer. The District supplies drinking water to 7,500 customers in the Hamlet of Locust … to balance three of the four ensuing years’ budgets. Had the Board had a fund balance policy in place budget …

https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179

Honeoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)

… and Livonia in Livingston County; and the Towns of Victor, West Bloomfield and Richmond in Ontario County. The District, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-and

Spencer-Van Etten Central School District – Financial Condition (2014M-233)

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

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/24/spencer-van-etten-central-school-district-financial-condition-2014m-233

Richfield Springs Central School District – Financial Condition (2014M-83)

… School District resides in two towns in Herkimer County and four towns in Otsego County. The District, which is … that can be used to offset budgetary shortfalls in the near term. Key Recommendations Continue to monitor the availability of fund balance to finance operations and seek alternative financing sources where available. …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/richfield-springs-central-school-district-financial-condition-2014m-83

City of Norwich - Emergency Medical Services Billing (2019M-112)

… billed appropriately in accordance with the adopted rate schedule. Routinely reconcile billings to medical services …

https://www.osc.ny.gov/local-government/audits/city/2019/08/16/city-norwich-emergency-medical-services-billing-2019m-112

Enlarged City School District of Troy – Leave Accruals (2014M-144)

… of Troy is located in the City of Troy and the Town of Brunswick in Rensselaer County. The District is governed by …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/enlarged-city-school-district-troy-leave-accruals-2014m-144

Accounts Payable Advisory No. 11

… Business Units must not combine Citibank payments. Policy: Guide to Financial Operations (GFO), Chapter XII, Section 6.Q … Non-Employee Travel (NET) Card Changes have been updated with the following information. In order to help Citibank apply credit card payments properly, Vendor ID 1000009372, 1000031857, and 1000058617 have been …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/11-separate-payments-citibank

Accounts Payable Advisory No. 25

Securing Confidential Personal and Private Information

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/25-confidential-personal-and-private-information

Town of Lloyd - Financial Condition (2019M-108)

… practices resulted in an increase in fund balance from $2.4 million in 2014 to $4.1 million in 2018. The Board appropriated fund balance …

https://www.osc.ny.gov/local-government/audits/town/2019/08/02/town-lloyd-financial-condition-2019m-108

Wayne Central School District – Financial Management and Property Purchase and Disposal (2014M-152)

… two were not implemented. The District’s purchasing policy does not include detailed guidance for procuring goods and … duties. The District’s property sale and disposal policy does not contain any specific procedural guidance. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/wayne-central-school-district-financial-management-and-property-purchase

North Merrick Union Free School District – Treasurer’s Duties (2013M-366)

… May 31, 2013. Background The North Merrick Union Free School District is located in the Town of Hempstead, Nassau … North Merrick Union Free School District Treasurers Duties 2013M366 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/north-merrick-union-free-school-district-treasurers-duties-2013m-366

Schroon Lake Central School District – Financial Condition (2014M-145)

… our audit was to review the District’s financial condition for the period July 1, 2010 through July 31, 2013. Background … The District’s general fund budgeted appropriations for the 2013-14 fiscal year were approximately $7.4 million. … expenditures were well below the budgeted appropriations for each year we reviewed. The Board did not establish a …

https://www.osc.ny.gov/local-government/audits/school-district/2015/02/20/schroon-lake-central-school-district-financial-condition-2014m-145