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Chenango County – Departmental Cash Receipts (2015M-21)
Chenango County Departmental Cash Receipts 2015M21
https://www.osc.ny.gov/local-government/audits/county/2015/04/17/chenango-county-departmental-cash-receipts-2015m-21Bridgehampton Union Free School District – Claims Auditing (2017M-179)
… Purpose of Audit The purpose of our audit was to examine the claims … Background The Bridgehampton Union Free School District is located in the Town of Southampton in Suffolk County. The … which operates one school with approximately 190 students, is governed by an elected seven-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/bridgehampton-union-free-school-district-claims-auditing-2017m-179Lawrence Union Free School District – Financial Condition (2016M-52)
… Purpose of Audit The purpose of our audit was to examine the … 2015. Background The Lawrence Union Free School District is located in the Town of Hempstead, Nassau County. The … operates four schools with approximately 2,800 students, is governed by an elected seven-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/lawrence-union-free-school-district-financial-condition-2016m-52Beekmantown Central School District – Payroll (2017M-26)
… Beekmantown Central School District Payroll 2017M26 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/14/beekmantown-central-school-district-payroll-2017m-26Deer Park Union Free School District – Bank Reconciliations (2016M-166)
… Purpose of Audit The purpose of our audit was to examine bank reconciliations for the period July 1, 2014 through … about $101 million. Key Finding The Board ensured that bank reconciliations were properly prepared to safeguard … Deer Park Union Free School District Bank Reconciliations 2016M166 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/deer-park-union-free-school-district-bank-reconciliations-2016m-166Cortland Housing Authority – Financial Condition (2015M-205)
… April 1, 2014 through March 31, 2015. Background The Cortland Housing Authority is located in the City of Cortland in Cortland County and was established to provide low-rent … Cortland Housing Authority Financial Condition 2015M205 …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/23/cortland-housing-authority-financial-condition-2015m-205Sidney Memorial Public Library – Cash Disbursements (2014M-252)
… totaled approximately $600,000. Key Finding The payroll vendor has unrestricted access to one of the Library’s bank … Do not allow the privately contracted payroll vendor to access the Library’s bank account to withdraw funds. …
https://www.osc.ny.gov/local-government/audits/library/2014/11/28/sidney-memorial-public-library-cash-disbursements-2014m-252XI.12.A Toll-Free Services – XI. Procurement and Contract Management
… public to contact them at no cost. The Office of General Services (OGS) negotiated statewide Comprehensive Telecommunications Services (CTS) contracts , which offer agencies a variety of … and/or credits for any inappropriate charges. Guide to Financial Operations REV. 03/19/2012 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-servicesState Agencies Bulletin No. 1931
… 09/15/2021 or 09/30/2021 are affected. Background Certain chart of accounts strings in SFS, attached to position pools … below lists all current position pools associated with a chart of accounts strings scheduled to lapse on 09/15/2021 or … contains a lapsing account code, OSC Payroll will contact your agency requesting necessary changes. OSC Payroll will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1931-updating-payserv-chartfield-strings-september-lapsing-eventsTier 1 Death Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… death benefit may be payable. This benefit would be the amount necessary to pay your pension if you had retired on the date of your death. This benefit frequently is larger than the ordinary death benefit. …
https://www.osc.ny.gov/retirement/publications/1511/tier-1-death-benefitsNorwich City School District – Financial Condition and Cafeteria Operations (2014M-143)
… budgeted appropriations and revenues. The school lunch fund has had recurring deficits. Free meals were recorded without documentation, causing lunch participation figures to be inflated and the claiming … to which the District is not entitled. Unpaid school lunch balances totaled $36,000 from September 2012 through …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/norwich-city-school-district-financial-condition-and-cafeteria-operationsWatertown Housing Authority – Internal Controls Over Claims Processing (2012M-221)
… funds, which are impermissible. Key Recommendation Refrain from making gifts of public funds to employees or retirees. …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/watertown-housing-authority-internal-controls-over-claims-processing-2012m-221Opinion 97-10
… slab. You state that it has been argued that, because the building may be removed after it is constructed, it may be … agreement to finance the erection or construction of a building or any "physical public betterment". Based on the … 2 Because of the conclusion reached herein, we need not address whether competitive bidding would be required. We …
https://www.osc.ny.gov/legal-opinions/opinion-97-10Georgetown Fire District – Board Oversight (2014M-264)
… The purpose of our audit was to determine whether the Board provided adequate oversight of the District’s financial … The District is governed by an elected five-member Board of Fire Commissioners. Budgeted appropriations for the … for 2014 total approximately $145,700. Key Findings The Board did not ensure that complete and accounting records …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264Cassadaga Valley Central School District – Financial Condition (2013M-249)
… use of reserve funds. Review all reserves and determine if the amounts reserved are necessary, reasonable, and in …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249State Comptroller DiNapoli, Congresswoman Meng and Council Member Ung Return Lost Money to Flushing Businesses
… “Flushing is one of New York's strongest neighborhoods, a wonderful place to celebrate Lunar New Year with its residents," said DiNapoli . "I had a busy afternoon visiting local businesses, learning more … of the Flushing Chinese Business Association for joining me as we walked through the vibrant and busy neighborhood …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-congresswoman-meng-and-council-member-ung-return-lost-money-flushingPopulation Data, Resources and Publications
… rates are higher in the Region than for the State as a whole, while household income is below the State median. … geography, demographics, municipalities, economy and labor markets, and includes a discussion about what the future may … geography, demographics, municipalities, economy and labor markets, and includes a discussion about what the future may …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsAdirondack Central School District – Financial Condition (2016M-184)
… The Adirondack Central School District is located in the Towns of Ohio, Russia and Webb in Herkimer County; the Towns of Lewis, Leyden, Lyonsdale and West Turin in Lewis County; and the Towns of Annsville, Ava, Boonville, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184Richland Fire District – Board Oversight (2016M-374)
… money, was placed in the District’s general fund checking account and commingled with the District’s other funds. An … Deposit foreign fire insurance money in a separate bank account so it will not be commingled with other District … appropriate District purposes. Adopt a code of ethics to set forth expected standards of conduct for the guidance of …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/richland-fire-district-board-oversight-2016m-374