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Sullivan County Board of Cooperative Educational Services – Central Business Office Internal Controls (2015M-331)
… purpose of our audit was to examine the central business office’s (CBO) internal controls over the cash disbursements … Board of Cooperative Educational Services Central Business Office Internal Controls 2015M331 …
https://www.osc.ny.gov/local-government/audits/boces/2016/02/26/sullivan-county-board-cooperative-educational-services-central-business-officeQuestar III Board of Cooperative Educational Services – Purchasing (2015M-361)
… Purpose of Audit The purpose of our audit was to review the BOCES’ purchasing procedures for the period …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/questar-iii-board-cooperative-educational-services-purchasing-2015m-361Erie County Soil and Water Conservation District – Cash Receipts and Disbursements (2016M-232)
… of soil and water resources, improvement of water quality, preservation of wildlife habitat and management of …
https://www.osc.ny.gov/local-government/audits/district/2016/09/09/erie-county-soil-and-water-conservation-district-cash-receipts-and-disbursementsSchenectady 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-223City of Middletown - Water System Cybersecurity (2019M-22)
… to document employee IT security duties, provide guidance for using portable devices or require monitoring of networked … and implement sufficient IT policies and procedures for the water system. Provide IT security awareness training …
https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22Newfield Central School District - Information Technology (2019M-181)
… Key Findings District officials did not develop procedures for managing, limiting and monitoring user accounts and … records and provided IT security awareness training for District employees. In addition, sensitive IT control …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/newfield-central-school-district-information-technology-2019m-181Westport Central School District – Internal Controls Over Payroll (2014M-013)
… is located in the Towns of Elizabethtown, Essex, Lewis, Moriah and Westport in Essex County. The District is governed …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/westport-central-school-district-internal-controls-over-payroll-2014m-013State Agencies Bulletin No. 304
… need to purge excess data from the payroll system, on Friday, March 1, 2002, OSC will purge the General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/304-general-deduction-purgeVillage of Waverly – Financial Condition (2014M-137)
… the Village’s budgeting practices and financial condition for the period June 1, 2012 through January 22, 2014. … of approximately 4,400. The Village’s annual budget for the 2014-15 fiscal year totals approximately $4 million. …
https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-waverly-financial-condition-2014m-137Carthage-West Carthage Water Pollution Control Facility – Cash Disbursements (2015M-35)
… internal controls over the Facility’s financial operations for the period June 1, 2013 through August 31, 2014. … overseen by a seven-member Board. Budgeted appropriations for the 2014-15 fiscal year total approximately $1.3 million. …
https://www.osc.ny.gov/local-government/audits/joint-activity/2015/05/08/carthage-west-carthage-water-pollution-control-facility-cash-disbursementsDunham Public Library – Claims Processing (2015M-15)
… is governed by a five-member Board of Trustees, each of whom is elected by Whitesboro Central School District voters. … total approximately $1.1 million. Key Finding The Board did not audit and approve claims during the audit period. Key …
https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15State Comptroller Thomas P. DiNapoli Statement on Gov. Cuomo's Executive Budget Proposal
… “Gov. Cuomo put forward a state budget proposal during one of … the most difficult times faced by our state. The pandemic is far from over, and it continues to have damaging effects … the most difficult times faced by our state The pandemic is far from over and it continues to have damaging effects on …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-gov-cuomos-executive-budget-proposalChili Public Library – Board Oversight (2015M-130)
… of our audit was to review the Board’s oversight of Library operations for the period January 1, 2014 through May … The Chili Public Library is a municipal library located in the Town of Chili in Monroe County and provides services …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130Uniondale Public Library – Procurement (2015M-126)
… Purpose of Audit The purpose of our audit was to assess the Library’s controls over procurement for the period January 1, … 2014. Background The Uniondale Public Library is located in the Town of Hempstead in Nassau County. The Library is …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126Duanesburg Central School District – Separation Payments (2014M-67)
… was to examine the District’s calculation of separation payments for the period July 1, 2012 through November 30, 2013. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/27/duanesburg-central-school-district-separation-payments-2014m-67Overview – Reporting Elected and Appointed Officials
… This presentation describes the specific requirements for calculating the number of days worked by elected and … Elected and Appointed Officials” from the dropdown for assistance. Rev. 5/22 … Elected and Appointed Officials …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/overviewChenango Valley Central School District – Capital Project Management (2016M-58)
… for the period July 1, 2014 through December 17, 2015. Background The Chenango Valley Central School District is …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/17/chenango-valley-central-school-district-capital-project-management-2016mBrasher Falls Central School District – Payroll (2016M-57)
… Brasher and portions of the Towns of Stockholm and North Lawrence in St. Lawrence County. The District, which operates two schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/brasher-falls-central-school-district-payroll-2016m-57Little Falls City School District – Leave Accruals (2016M-64)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $21.4 million. Key Finding District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/little-falls-city-school-district-leave-accruals-2016m-64Waterville Central School District – Criminal History Background Checks (2016M-23)
… was to determine if District officials performed proper criminal history background checks for the period July 1, … million. Key Finding District officials properly performed criminal history background checks, which helped ensure the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/waterville-central-school-district-criminal-history-background-checks