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Division of Housing and Community Renewal Bulletin No. DH-75

… Purpose To inform the Division of Housing and Community Renewal of … criteria. Note: Increment Code 1000 was created to indicate job rate credit minimum of 10 years (October 2004 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-75-october-2015-district-council-37-dc-37-rent-regulation

Comptroller DiNapoli Releases Municipal Audits

… City of Geneva , Town of Malone , Village of Nelliston and Town of Tuscarora . “In today’s fiscal climate, budget … of the 2015 budgeted appropriations as of the end of 2014. In addition, the board has not formally established … more than $750,000 in private funds as of the end of 2014 and it has no formal plan to use the money. The library …

https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-audits

Ravena-Coeymans-Selkirk Central School District – Payroll (2015M-326)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through August …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/ravena-coeymans-selkirk-central-school-district-payroll-2015m-326

Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Procurement (2016M-33)

… the BOCES’ procurement practices for the period July 1, 2014 through August 31, 2015. Background The … 42,500 students in Washington, Saratoga, Warren, Hamilton and Essex counties. BOCES delivers more than 150 educational and administrative services to its 31 component school …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/29/washington-saratoga-warren-hamilton-essex-board-cooperative-educational-services

Port Washington Fire Department – Budgeting (2015M-209)

… to determine whether the Board adopted reasonable budgets for the period January 1, 2012 through June 30, 2015. … governed by a five-member Board of Directors. Expenditures for 2014 totaled approximately $3.9 million. Key Finding The Department underestimated expenditures in its budgets for the years 2012-14. Key Recommendation Develop and adopt …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/port-washington-fire-department-budgeting-2015m-209

DiNapoli Releases Rockland County Budget Review

… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-rockland-county-budget-review

Cheektowaga-Maryvale Union Free School District – Financial Condition (2015M-25)

… Cheektowaga-Maryvale Union Free School District is located in the Town of Cheektowaga, Erie County, and operates four … developing reasonable budgets and managing fund balance in a responsible manner. Key Recommendations There were no …

https://www.osc.ny.gov/local-government/audits/school-district/2015/06/05/cheektowaga-maryvale-union-free-school-district-financial-condition-2015m

Cortland County Industrial Development Agency – Project Management (2015M-303)

… project management practices for the period January 1, 2014 through June 30, 2015. Background The Cortland County … 1974 by the State Legislature to benefit Cortland County and its residents. The Agency is governed by a seven-member … officials have developed adequate procedures for selecting and monitoring participating projects and for managing the …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/22/cortland-county-industrial-development-agency-project

Otsego Northern Catskills Board of Cooperative Educational Services (BOCES) – Extra-Classroom Activity Funds (2015M-288)

… policies and procedures requiring a final accounting or reconciliation of each fundraising activity, which should …

https://www.osc.ny.gov/local-government/audits/boces/2016/01/29/otsego-northern-catskills-board-cooperative-educational-services-boces-extra

Piseco Common School District – Claims Auditing (2015M-230)

… effectiveness of the District’s claims auditing procedures for the period July 1, 2014 through July 31, 2015. Background … districts on a tuition basis. Budgeted appropriations for the 2015-16 fiscal year total approximately $1 million. … that claims are adequately documented and supported, are for legitimate District purposes and are approved prior to …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/piseco-common-school-district-claims-auditing-2015m-230

East Greenbush Central School District – Claims Processing (2015M-302)

… July 1, 2014 through August 31, 2015. Background The East Greenbush Central School District is located in the Towns of East Greenbush, Nassau, North Greenbush, Sand Lake and Schodack in Rensselaer County …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/east-greenbush-central-school-district-claims-processing-2015m-302

Minerva Central School District – Payroll (2016M-18)

… Purpose of Audit The purpose of our audit was to determine if District officials implemented payroll policies and procedures to ensure that employee pay …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/minerva-central-school-district-payroll-2016m-18

Morristown Central School District – Claims Audit Process (2016M-257)

… The Morristown Central School District is located in the Towns of Morristown, Hammond, Oswegatchie, Macomb and DePeyster in St. Lawrence County. The District, which operates one …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257

Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual

… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual … on its CFRs for the two fiscal years ended June 30, 2014. About the Program Kids Unlimited is a New York …

https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manual

South Mountain Hickory Common School District – Cash Disbursements (2016M-109)

… cash disbursement practices for the period July 1, 2014 through December 18, 2015. Background The South Mountain … by an elected Sole Trustee, an elected District Treasurer and an elected Tax Collector. Budgeted appropriations for the … 2015-16 fiscal year were $427,903. Key Finding The Trustee and Treasurer ensured that disbursements were for proper …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/south-mountain-hickory-common-school-district-cash-disbursements-2016m

Cobleskill-Richmondville Central School District – Special Education Services (2015M-345)

… Central School District is located in the Towns of Cobleskill and Richmondville in Schoharie County. The District, which operates four …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/cobleskill-richmondville-central-school-district-special-education

Arlington Central School District – Cooperative Services Computer Inventory (2015M-317)

… Purpose of Audit The purpose of our audit was to review the District’s controls over the … Arlington Central School District is located in the Towns of LaGrange, Pleasant Valley, Beekman and Union Vale and …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/arlington-central-school-district-cooperative-services-computer-inventory

Katonah-Lewisboro Union Free School District – Procurement of Professional Services (2016M-193)

… Audit The purpose of our audit was to review the process and procedures used to procure professional services for the period July 1, 2014 through April 6, 2016. Background The Katonah-Lewisboro … Free School District is located in the Town of Lewisboro and parts of the Towns of Bedford, Pound Ridge and North …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/katonah-lewisboro-union-free-school-district-procurement-professional