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CUNY Bulletin No. CU-673

… represented by District Council 37 (DC37) Local 384 in Bargaining Units TH are affected. Effective Date(s) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-673-district-council-37-local-384-dues-increase

IX.6.A Drawdown Overview – IX. Federal Grants

… with federal grant funds. Most federal grants drawn by OSC are drawn on a daily basis using online federal … financial management systems developed and provided by the federal government. In some cases, draws are not …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overview

Village of North Syracuse – Claims Audit (2014M-131)

… Purpose of Audit The purpose of our audit was to examine the … through November 30, 2013. Background The Village of North Syracuse is located in Onondaga County and has a population of approximately 6,800. The Village is governed by …

https://www.osc.ny.gov/local-government/audits/village/2014/07/18/village-north-syracuse-claims-audit-2014m-131

Pittsford Central School District – Payroll (2021M-129)

Determine whether Pittsford Central School District District officials accurately compensated employees

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/pittsford-central-school-district-payroll-2021m-129

Gananda Central School District – Financial Condition (2014M-62)

… Purpose of Audit The purpose of our audit was to assess the … Background The Gananda Central School District is located in Wayne County and is governed by the Board of Education, …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/04/gananda-central-school-district-financial-condition-2014m-62

Long Beach City School District – Controls Over Cash Receipts (2016M-145)

… six schools with approximately 3,800 students, is governed by an elected five-member Board of Education. Budgeted …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/long-beach-city-school-district-controls-over-cash-receipts-2016m-145

Lawrence Union Free School District – Financial Condition (2016M-52)

… schools with approximately 2,800 students, is governed by an elected seven-member Board of Education. Budgeted …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/lawrence-union-free-school-district-financial-condition-2016m-52

State Agencies Bulletin No. 1802

… Affected Employees Employees represented by Council 82 in Bargaining Units 61 and 91 are affected. Effective Date(s) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1802-council-82-dues-increase

Tax Data Verification Form

… The tax data verification form is used by counties (and by cities and towns within … property tax information has changed and can now be done in the OSC Online Services Portal. File Tax Data Verification …

https://www.osc.ny.gov/local-government/required-reporting/tax-data-verification-form

Indigent Legal Services Fund

… The Office of the State Comptroller no longer has a role in the administration of the Indigent Legal Services (ILSF) distributions. OSC-administered … [email protected] … Indigent Legal Services Fund …

https://www.osc.ny.gov/local-government/required-reporting/indigent-legal-services-fund

XI.12 Overview – XI. Procurement and Contract Management

… The management of contractual agreements is a critical aspect of government contracting and ensuring the prudent expenditure of funds. From contract award to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overview

Chenango Bridge Fire Company – Cash Receipts and Disbursements (2014M-300)

… of our audit was to review controls over cash receipts and disbursements for the period January 1, 2013 through September 8, 2014. … Chenango to provide fire protection services. Expenditures for 2013 totaled approximately $234,000. Key Finding …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/chenango-bridge-fire-company-cash-receipts-and-disbursements

Putnam County – Probation Department Collection of Revenue (2014M-5)

… Purpose of Audit The purpose of our audit was to examine the Probation Department’s revenue collection process for the period … 1, 2012 through October 16, 2013. Background Putnam County consists of six towns and three incorporated villages …

https://www.osc.ny.gov/local-government/audits/county/2014/04/04/putnam-county-probation-department-collection-revenue-2014m-5

Town of Sheldon – Financial Management (2017M-261)

… Purpose of Audit The purpose of our audit was to determine whether the Board effectively managed and monitored fund balance for the period January 1, 2014 through September 28, 2017. …

https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-sheldon-financial-management-2017m-261

Warrensburg Central School District - Financial Condition Management (2017M-265)

… 2014-15 through 2016-17 and it appears they did so again in 2017-18. Unrestricted fund balance ranged between 7.6 and …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/warrensburg-central-school-district-financial-condition-management-2017m

Dover Union Free School District - Information Technology (2018M-112)

… complete report - pdf] Audit Objective Determine whether the District’s information technology (IT) system was adequately secured … and blogging. District officials did not properly secure the server room. In addition, sensitive IT control weaknesses …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/dover-union-free-school-district-information-technology-2018m-112

Port Jefferson Union Free School District - Claims Processing (2018M-055)

… complete report - pdf] Audit Objective Determine whether the Board had established and properly implemented an … activity claims totaling $2,705 to determine whether the claims audit process in place had verified they were … claims, there were no recommendations as a result of this audit. District officials agreed with our report. … …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/port-jefferson-union-free-school-district-claims-processing-2018m-055

Wyoming County - Hospital Cafeteria Cash Receipts (2018M-70)

… report - pdf] Audit Objective To determine whether the County Hospital and Skilled Nursing Facility (Hospital) … procedures. Take a more active role in providing oversight of the cafeteria’s financial operations. County officials generally agreed …

https://www.osc.ny.gov/local-government/audits/county/2018/08/31/wyoming-county-hospital-cafeteria-cash-receipts-2018m-70