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Town of Genesee – Disbursements (2016M-433)

… The Town of Genesee is located in Allegany County and has a population of approximately 1,700. The Town is … duties of disbursing funds through wire transfers and electronic payments. The Board did not conduct an annual … Neither the Supervisor nor the accountant prepared and provided the Board with monthly bank reconciliations. Key …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-genesee-disbursements-2016m-433

Chatham Central School District – Financial Condition (2015M-161)

… the Town and Village of Chatham and the Towns of Ghent, Canaan, Austerlitz, Kinderhook and New Lebanon, Columbia …

https://www.osc.ny.gov/local-government/audits/school-district/2015/10/30/chatham-central-school-district-financial-condition-2015m-161

City of Little Falls – Financial Condition Audit Follow-Up (2021M-54-F)

… – pdf ] Purpose of Audit The purpose of our review was to assess the City of Little Falls’ (City’s) progress, as of … The purpose of our review was to assess the City of Little Falls Citys progress as of March …

https://www.osc.ny.gov/local-government/audits/city/2024/07/03/city-little-falls-financial-condition-audit-follow-2021m-54-f

Uniondale Union Free School District – Procurement (2016M-195)

… all claims contained sufficient information to allow for verifying that the items and pricing on the invoices matched …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/uniondale-union-free-school-district-procurement-2016m-195

Whitehall Central School District – Internal Controls Over Payroll (2013M-159)

… fiscal year were approximately $13.2 million. Payroll and employee benefits costs totaled approximately $10.6 … that individuals were paid at their approved salaries and wages and received only the benefits to which they were entitled. …

https://www.osc.ny.gov/local-government/audits/school-district/2013/08/16/whitehall-central-school-district-internal-controls-over-payroll-2013m

Liberty Central School District – Financial Operations (2016M-25)

… reserves were overfunded by $1.6 million. The school lunch fund is not yet financially self-sufficient. Key … cost-effectiveness of participation in the National School Lunch Program Community Eligibility Provision and make …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/liberty-central-school-district-financial-operations-2016m-25

Lyme Central School District – Financial Condition (2016M-383)

… District is located in the Towns of Brownville, Cape Vincent, Clayton and Lyme in Jefferson County. The District, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/lyme-central-school-district-financial-condition-2016m-383

Ellenville Central School District – Financial Condition (2015M-330)

Ellenville Central School District Financial Condition 2015M330

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/ellenville-central-school-district-financial-condition-2015m-330

Dutchess County Board of Cooperative Educational Services – User Access Rights (2016M-213)

… vendor files existed in the system because users created new vendor files when entering purchases for existing …

https://www.osc.ny.gov/local-government/audits/boces/2016/08/19/dutchess-county-board-cooperative-educational-services-user-access-rights-2016m-213

Enroll in the VendRep System

… To begin filing or reviewing a Vendor Responsibility … you must enroll your business or State contracting entity in the Office of the State Comptroller’s Online Services. … you don’t have a NYS Vendor ID, contact the OSC Helpdesk to request one. How to get started: Go to our Online Services …

https://www.osc.ny.gov/state-vendors/vendrep/enroll-vendrep-system

Southampton Union Free School District – Special Education Claims Processing (2016M-200)

Southampton Union Free School District Special Education Claims Processing 2016M200

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/southampton-union-free-school-district-special-education-claims

Sauquoit Valley Central School District – Financial Condition (2016M-88)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Valley Central School District is located in the Towns of Bridgewater, Kirkland, Marshall, New Hartford and Paris in …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/sauquoit-valley-central-school-district-financial-condition-2016m-88

Lakeview Public Library – Tuition Reimbursement and Procurement (2014M-104)

… Purpose of Audit The purpose of our audit was to assess the Board’s control over tuition … The Lakeview Public Library is located in the Town of Hempstead in Nassau County and was created by a special …

https://www.osc.ny.gov/local-government/audits/library/2014/07/18/lakeview-public-library-tuition-reimbursement-and-procurement-2014m-104

Your Home Public Library – Financial Management (2016M-228)

… Purpose of Audit The purpose of our audit was to examine the Board’s management of the …

https://www.osc.ny.gov/local-government/audits/library/2016/10/14/your-home-public-library-financial-management-2016m-228

Work-Related and Non-Work-Related Activities – Understanding Your Responsibilities: Elected & Appointed Officials

… Preparing for municipality meetings Community activities in partnership with the municipality Inappropriate Time …

https://www.osc.ny.gov/retirement/members/ea-officials/work-related-and-non-work-related-activities

Total Spending – 2023 Financial Condition Report

… on public health and education represents 70.1 percent of total State spending. …

https://www.osc.ny.gov/reports/finance/2023-fcr/total-spending

Total Receipts – 2023 Financial Condition Report

… by major source for the past five State fiscal years. Total State Receipts Have Increased Over the Past Five Fiscal Years From 2019 to 2023: Total receipts increased 38.5 percent. Tax receipts increased …

https://www.osc.ny.gov/reports/finance/2023-fcr/total-receipts