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Edwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)
… Purpose of Audit The purpose of our audit was to examine the District’s transportation State aid procedures … The Edwards-Knox Central School District is located in the Towns of Canton, Clare, Edwards, Fine, Hermon, … approximately $13.3 million. Key Findings The District did not apply in a timely manner for all the transportation State …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/edwards-knox-central-school-district-transportation-state-aid-and-reserveTown of Orchard Park – Recreation Department Cash Receipts (2017M-81)
… Purpose of Audit The purpose of our audit was to review the Department’s cash receipts for …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-orchard-park-recreation-department-cash-receipts-2017m-81State Comptroller DiNapoli Releases Municipal Audits
… the treasurer did not keep separate accounting records showing the receipts, disbursement and balance of each fund. …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1Altona Volunteer Fire Company, Inc. – Financial Operations (2016M-201)
… operations for the period January 1, 2014 through March 31, 2016. Background The Altona Volunteer Fire Company, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/30/altona-volunteer-fire-company-inc-financial-operations-2016mVillage of New Paltz – Internal Controls Over Building Department Operations (2017M-201)
… over Building Department operations for the period June 1, 2015 through April 13, 2017. Background The Village …
https://www.osc.ny.gov/local-government/audits/village/2017/12/15/village-new-paltz-internal-controls-over-building-department-operations-2017m-201Town of Highlands – Receiver of Taxes and Assessments (2021M-120)
… accounts to determine which taxpayers overpaid and refund those overpayments. Establish and implement …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-receiver-taxes-and-assessments-2021m-120Albany City School District – Separation Payments and Information Technology (2012M-251)
… Purpose of Audit The purpose of our audit was to examine the District’s calculation of separation payments … Background The Albany City School District is located in the City of Albany, Albany County. The District is … developed a disaster recovery plan; however, the Board has not formally adopted the plan. Also, the plan does not …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/albany-city-school-district-separation-payments-and-informationTown of Ossian – Tax Collector (2016M-364)
The purpose of our audit was to verify the accuracy of the Towns tax collection for the period January 1 2015 through October 6 2016
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-ossian-tax-collector-2016m-364Town of Poestenkill – Credit Card Purchases (2024M-34)
… but not limited to, household and personal care items, video streaming services and clothes that were made by the …
https://www.osc.ny.gov/local-government/audits/town/2024/06/07/town-poestenkill-credit-card-purchases-2024m-34Accounts Payable Advisory No. 71
… in progress.) Agency personnel should email fedrep@osc.ny.gov with questions regarding this advisory. Vendors with questions regarding their 1099 should contact the SFS Help Desk at Helpdesk@sfs.ny.gov or 855-233-8363. … The Internal Revenue Service IRS …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/71-processing-payments-subject-federal-reportingGlens Falls Housing Authority – Tenant Rents (2014M-370)
… Purpose of Audit The purpose of our audit was to assess the Authority's internal controls … The Glens Falls Housing Authority is located in the City of Glens Falls in Warren County. The Authority, which is …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/03/20/glens-falls-housing-authority-tenant-rents-2014m-370Village of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)
… Purpose of Audit The objectives of our audit were to determine if the Board provided adequate oversight of the … 30, 2014. Background The Village of Sag Harbor is located in the Towns of East Hampton and Southampton in Suffolk … monthly budget status reports throughout the year, but did not address negative balances in budget line items. …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-107Westfield, Town of – Financial Management (2013M-389)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management of the highway … 21, 2013. Background The Town of Westfield, located in Chautauqua County, is governed by a five-member elected … State retirement contributions and medical insurance costs to the highway town-outside-village fund, at the expense of …
https://www.osc.ny.gov/local-government/audits/town/2014/05/02/westfield-town-financial-management-2013m-389Circle of Friends – Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). The audit covered the fiscal year ended June 30, 2013. Background Circle of Friends … with the guidelines specified in the RCM. For the fiscal year ended June 30, 2013, Circle of Friends claimed about …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualGeorgetown Fire District – Board Oversight (2014M-264)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … separate from the Town of Georgetown and Madison County, in which it is located. The District is governed by an … total approximately $145,700. Key Findings The Board did not ensure that complete and accounting records were …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264Village of Quogue – Justice Court (2015M-18)
… during the audit period. Key Findings The Court had bail money totaling $35,955 on deposit, of which only $8,550 was … analyses. Key Recommendations Identify any held bail money not related to active cases and disburse it to the proper parties. Ensure that all money received is deposited in the appropriate bank account …
https://www.osc.ny.gov/local-government/audits/village/2015/05/08/village-quogue-justice-court-2015m-18Village of Penn Yan – Water Operations (2013M-104)
… to evaluate the Village’s water operations for the period June 1, 2010, to October 11, 2012. Background The Village of …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-penn-yan-water-operations-2013m-104State Agencies Bulletin No. 2101
… for Paid Family Leave in 2023 will be $399.43 per year. Effective Dates Effective for all 2023 paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2101-2023-new-york-state-paid-family-leave-rate-decreaseState Agencies Bulletin No. 2300
… (D) (ii) will increase to $350,000 for the 2025 calendar year. Effective Dates: Effective beginning Administration … PayServ to reflect the maximum salary limit for calendar year 2025. PayServ will automatically stop ORP and VDC … will resume the first paycheck of the following calendar year. Questions: Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2300-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntaryTown of Avoca – Financial Management and Town Clerk Operations (2017M-131)
… our audit was to review the Board’s financial management and evaluate the operations and financial practices of the Clerk’s office for the period … $1.3 million. Key Findings The Town has accumulated excessive fund balances in the town-wide and …
https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-avoca-financial-management-and-town-clerk-operations-2017m-131