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XII.6 Overview – XII. Expenditures

… This section provides Business Units with guidance on how to process certain payment situations where the type of … required by the Office of the State Comptroller. Guide to Financial Operations REV. 01/26/2015 …

https://www.osc.ny.gov/state-agencies/chapter-xii/xii6-overview

Withdrawing Your Contributions and/or Your Membership – Article 14 Benefits

… leave public employment with at least five, but less than ten, years of credited service, you may choose to: End your … retirement benefit when you become eligible. Once you have ten or more years of credited service, you cannot withdraw …

https://www.osc.ny.gov/retirement/publications/1644/withdrawing-your-contributions-andor-your-membership

Becoming Eligible for a Benefit – Article 14 Benefits

… As long as you do not withdraw your contributions, you will have earned the right to receive a pension once you meet the minimum requirement of … public employment. Vesting is automatic — you do not have to fill out any paperwork or file an application to become …

https://www.osc.ny.gov/retirement/publications/1644/becoming-eligible-benefit

New York State Comptroller DiNapoli Statement on Martin Luther King Day

… mission was to bring equal opportunity for all people in employment, education and civic life. His dream was a country … mission was to bring equal opportunity for all people in employment education and civic life …

https://www.osc.ny.gov/press/releases/2015/01/new-york-state-comptroller-dinapoli-statement-martin-luther-king-day

Westerlo Volunteer Fire Company – Cash Disbursements (2014M-179)

… Inc. is a not-for-profit organization incorporated in 1938 in the Town of Westerlo, Albany County. The Company contracts … approximately $370,000. Key Findings There are no controls in place requiring the Board’s review and approval of claims …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/17/westerlo-volunteer-fire-company-cash-disbursements-2014m-179

Hornby Fire Company, Inc. – Internal Controls Over Financial Activities (2014M-78)

… Purpose of Audit The purpose of our audit was to examine the recording and reporting of the Company’s financial activity for the period January 1, …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/hornby-fire-company-inc-internal-controls-over-financial-activities-2014m

Bellevue Fire District #9 – Procurement (2018M-5)

… followed their procurement policy when procuring goods and services for the period January 1, 2016 through November … the audit period. District officials did not verify State and County contract pricing for four purchases totaling … the procurement policy when making purchases. Verify State and County contract pricing was obtained on purchases made …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/04/06/bellevue-fire-district-9-procurement-2018m-5

Malone Central School District – Payroll (2017M-278)

… Purpose of Audit The purpose of our audit was to determine whether employee salaries and … The Malone Central School District is located in the Towns of Bangor, Bellmont, Brandon, Burke, Constable, Duane, …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/malone-central-school-district-payroll-2017m-278

Hinsdale Central School District – Extra-Classroom Activities (2017M-244)

… Purpose of Audit The purpose of our audit was to determine whether extra-classroom cash … Hinsdale Central School District is located in the Town of Clarksville in Allegany County and the Towns of Hinsdale, …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244

Hartford Central School District – Cafeteria Collections (2018M-10)

… 30, 2017. Background The Hartford Central School District is located in the Towns of Argyle, Fort Ann, Granville, … and Kingsbury in Washington County. The District, which is governed by a five-member Board of Education, has …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/02/hartford-central-school-district-cafeteria-collections-2018m-10

Elmwood Village Charter School – Building Acquisition (2017M-237)

… 28, 2017. Background The Elmwood Village Charter School is located in the City of Buffalo in Erie County. The School, which is governed by a 10-member Board of Trustees, has … million. Key Findings The Board did not conduct a thorough site selection review and cost-benefit analysis when …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/16/elmwood-village-charter-school-building-acquisition-2017m-237

Cairo-Durham Central School District – Information Technology (2017M-246)

… accessed websites unrelated to business activities, and web filters were not adequate. Key Recommendations Update the … training, monitor Internet usage and configure the web filtering software to block access to sites that violate …

https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/cairo-durham-central-school-district-information-technology-2017m-246

Bethlehem Central School District – Credit Cards (2017M-41)

… 30, 2016. Background The Bethlehem Central School District is located in the Towns of Bethlehem and New Scotland in Albany County. The District, which is governed by a Board of Education, has approximately 4,600 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/bethlehem-central-school-district-credit-cards-2017m-41

Harborfields Central School District – Claims Processing (2016M-38)

… 2015. Background The Harborfields Central School District is located in the Town of Huntington, Suffolk County. The … operates four schools with approximately 3,350 students, is governed by an elected seven-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/harborfields-central-school-district-claims-processing-2016m-38

Greenburgh Eleven Union Free School District – Financial Condition (2015M-194)

… has experienced a steady decline in tuition revenues and consistently decreased expenditures to offset the … declines in revenues. Tuition accounts receivable records and the District’s financial reports were inaccurate. Key … Continue to closely monitor revenues, expenditures and fund balance throughout the year and take corrective …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/greenburgh-eleven-union-free-school-district-financial-condition-2015m

Cattaraugus County Soil and Water Conservation District – Cash Receipts and Disbursements (2016M-396)

… Purpose of Audit The purpose of our audit was to review the District's cash receipts and disbursements for … Conservation District provides services and funds projects to improve and maintain wildlife habitat, help control and … Adopt written policies and procedures related to cash receipts and disbursements, including a comprehensive …

https://www.osc.ny.gov/local-government/audits/district/2017/02/17/cattaraugus-county-soil-and-water-conservation-district-cash-receipts-and

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