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Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)

… 2013. Background The Gloversville Enlarged School District is located in Fulton County. The District is governed by the Board of Education, which comprises nine … in a charter. Ensure the internal audit function is performed and documented. Audit all claims against the …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-and

Johnson City Central School District – Financial Condition (2015M-204)

… 10, 2015. Background The Johnson City School District is located in the Village of Johnson City and the Towns of … operates four schools with approximately 2,600 students, is governed by an elected nine-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/31/johnson-city-central-school-district-financial-condition-2015m-204

Prattsburgh Central School District – Tax Collection (2016M-122)

… The Prattsburgh Central School District (District) is located in the Towns of Prattsburgh, Pulteney, Urbana and … which operates one school with approximately 400 students, is governed by an elected five-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/prattsburgh-central-school-district-tax-collection-2016m-122

Massapequa Water District (2014M-100)

… 31, 2013. Background The Massapequa Water District is located in the Town of Oyster Bay in Nassau County and … Massapequa Park and part of the hamlet of Massapequa. It is governed by an elected three-member Board of …

https://www.osc.ny.gov/local-government/audits/district/2014/06/13/massapequa-water-district-2014m-100

Opinion 89-30

… organization for use in the organization's bus. The bus is used to provide transportation to senior citizens of the … property for proper town purposes. Therefore, since there is no statutory authority for a town to engage in the sale of … this Office has expressed the opinion that a town is generally without authority to purchase gasoline for …

https://www.osc.ny.gov/legal-opinions/opinion-89-30

DiNapoli: State Should Improve Financial Literacy Efforts

… that, despite some collaboration among the agencies, there is no coherent strategy to coordinate their various efforts, nor is there a shared definition of “financial literacy.” For example, DFS, which is the designated clearinghouse for all agencies’ …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-efforts

Colton-Pierrepont Central School District – Financial Duties (2017M-229)

… Purpose of Audit The purpose of our audit was to determine whether District officials … duties and whether the Treasurer controlled the use of her electronic signature for the period July 1, 2015 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/29/colton-pierrepont-central-school-district-financial-duties-2017m-229

Clarkstown Central School District – Time and Attendance Records (2017M-150)

… 2017. Background The Clarkstown Central School District is located in the Town of Clarkstown in Rockland County and … buildings with approximately 8,400 students. The District is governed by a seven-member Board of Education. Annual …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/01/clarkstown-central-school-district-time-and-attendance-records-2017m-150

Liverpool Central School District – Employee Compensation and Benefits (2014M-374)

… period July 1, 2012 through May 21, 2014. Background The Liverpool Central School District is located in the Towns of … Liverpool Central School District Employee Compensation and …

https://www.osc.ny.gov/local-government/audits/school-district/2015/03/20/liverpool-central-school-district-employee-compensation-and-benefits

Valley Stream Central High School District – Payroll (2016M-19)

… Background The Valley Stream Central High School District is located in the Town of Hempstead, Nassau County. The … operates four schools with approximately 4,600 students, is governed by an elected nine-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/valley-stream-central-high-school-district-payroll-2016m-19

MTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense

… gap in its proposed five-year capital program. “The MTA is in better financial condition thanks to its own efforts … the MTA’s financial outlook. Additionally, the MTA is making progress toward its goal of finding $1.5 billion in … than revenues. The authority’s most immediate challenge is funding its next capital program without putting the …

https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expense

Tompkins County – Solid Waste (2014M-336)

… being used within the Solid Waste Management Department for the period January 1, 2013 through July 7, 2014. … Legislature. The Department’s budgeted appropriations for 2014 totaled approximately $6.3 million. Key Findings The … effectiveness by tracking results at least quarterly. For fiscal years 2011 through 2013, the recycling program has …

https://www.osc.ny.gov/local-government/audits/county/2015/03/06/tompkins-county-solid-waste-2014m-336

Stillwater Central School District – Payroll (2017M-104)

Stillwater Central School District Payroll 2017M104

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/stillwater-central-school-district-payroll-2017m-104

Remsenburg-Speonk Union Free School District – Claims Processing (2013M-128)

… internal controls over the claims processing function for the period July 1, 2011, to January 31, 2013. Background … comprises five elected members. Appropriations budgeted for the 2012-13 fiscal year are $12.3 million. Key Findings … officials. Key Recommendation There are no recommendations for this report. …

https://www.osc.ny.gov/local-government/audits/school-district/2013/07/12/remsenburg-speonk-union-free-school-district-claims-processing-2013m-128

III.6 SFS Reporting – III. Statewide Financial System (SFS)

… overall data production capabilities of the SFS if there is heavy system processing occurring and/or a peak number of … it would be reflected in a report. Since the information is static, the reports would be static until the next time … visit the job aids published to SFS Coach. SFS Coach is accessible from the SFS home page after logging in with …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii6-sfs-reporting

Access Controls and Vulnerability Management

… provide transportation services to the Capital Region and is the primary transportation provider in the area, providing … workforce of 806 employees in 2025. CDTA’s mission is to provide mobility solutions that connect the region’s … and identifying appropriate funding sources. CDTA is governed by a board of directors. The Chief Operating …

https://www.osc.ny.gov/state-agencies/audits/2026/02/25/access-controls-and-vulnerability-management

Vested Retirement Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)

… Benefits section . The vested retirement benefit is payable for your lifetime. You may elect one of several … retirement will be effective on the date the application is received. Remember, it is up to you to file a retirement application when you become …

https://www.osc.ny.gov/retirement/publications/1511/vested-retirement-benefit

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