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Wainscott Common School District - Claims Auditing (2018M-240)
… [read complete report - pdf] Audit Objective Determine whether the Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/wainscott-common-school-district-claims-auditing-2018m-240Court Facilities Aid and Assistance Program
… in the Unified Court System (UCS). UCS serves the State’s 62 counties through 13 Judicial Districts, including nine … Offices within District 10) and the Deputy Chief Judge for New York City. OCA administers several programs for …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programRipley Central School District – Financial Management (2021M-23)
… complete report - pdf ] Audit Objective Determine whether the Ripley Central School District (District) Board of Education (Board) and District officials properly managed … fund balance in accordance with statute. Key Findings The Board and District officials did not properly manage fund …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/13/ripley-central-school-district-financial-management-2021m-23IV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… who is eligible for overtime compensation. Guide to Financial Operations REV. 11/26/2019 … Personal Service …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… effectively meet its contributions toward Executive Order 88 (EO 88) and complied with EO 88 Guidelines. The audit covered the period from April 1, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsMedicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013
… payments for lab services claims submitted well beyond the required time frame for submission; $488,837 in overpayments …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013Local Road Conditions in New York State
… A report issued by the Office of the New York State Comptroller in January 2022, Locally … and maintained by local governments, as well as State and federal road aid, and the need for a comprehensive assessment … federally fundable local roads for every relevant county, city, town, village and borough (see below). Unfortunately, …
https://www.osc.ny.gov/local-government/local-road-conditions-new-york-stateCUNY Bulletin No. CU-681
… Retroactive General Salary Increases will be processed in Pay Period 6 Current, paycheck dated 06/18/2020 using the … general salary increase date, the Action/Reason code of PAY/SIC must be used. To report increases on subsequent rows, the Action/Reason code of PAY/CSL must be used. For Hourly employees: To report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-681-2016-2020-city-university-new-york-cuny-internationalOpinion 90-42
… or filing fees due the county. October 16, 1990 Angelo Patti, Deputy County Clerk County of Rensselaer … Whether a …
https://www.osc.ny.gov/legal-opinions/opinion-90-42Young Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)
Determine whether Young Women’s College Prep Charter School of Rochester (School) officials ensured network and financial software access controls were adequate.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/young-womens-college-prep-charter-school-of-rochester-2022-147.pdfWashington Saratoga Warren Hamilton Essex Board of Cooperative Educational Services – Meals Provided at Meetings (2023M-183)
Determine whether Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services (BOCES) officials ensured meals and refreshments (meals) provided at BOCES meetings and events (meetings) were appropriate.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/washington-saratoga-warren-hamilton-essex-board-of-cooperative-educational-services-2023-183.pdfSyracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2013-syracusecharter.pdfCompliance With Jonathan's Law (2017-S-67)
To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathan’s Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s67.pdfCazenovia Central School District - Information Technology (2019M-46)
Determine whether District officials ensured that the PPSI on District servers and in the financial system was adequately protected.
https://www.osc.ny.gov/files/local-government/audits/pdf/cazenovia-2019-46.pdfTaconic Hills Central School District – Financial Management (2019M-155)
Determine whether the Board and District officials adopted realistic budgets to maintain fund balance within the statutory required limit.
https://www.osc.ny.gov/files/local-government/audits/pdf/taconic-hills-2019-155.pdfCompliance With Jonathan's Law (2017-S-67) 90-Day Response
To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathan’s Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s67-response.pdfRequest Direct Deposit Delete Reversal - Job Aid
PayServ 9.2 is using the new online forms feature available in PeopleSoft for the request a Direct Deposit Delete/Reversal process.
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/request-direct-deposit-delete-reversal.pdfWhat is GASB? Frequently Asked Questions
Read the Frequently Asked Questions about GASB.
https://www.osc.ny.gov/files/local-government/publications/pdf/GASB-75-FAQ.pdfTax Data Verification
Print out the Tax Data Verification Presentation
https://www.osc.ny.gov/files/local-government/academy/pdf/Tax-Data-Verification-Presentation.pdfLakeland Central School District - Reserves Management (2019M-113)
Determine whether the Board properly managed reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/lakeland-2019-113.pdf