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Flanders Fire District – Disbursements (2014M-199)

… Purpose of Audit The purpose of our audit was to determine whether disbursements were … The Flanders Fire District is a district corporation of the State, distinct and separate from the Town of …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/03/flanders-fire-district-disbursements-2014m-199

Leaves of Absence – Career Plan

… not credited for any period of time you do not receive a salary, credit is not given for: Leaves of absence without … Compensation Tier 1 members will usually receive up to one year of service credit per accident for time spent on … Compensation leave. Tier 2, 3, 5 and 6 members may be able to receive credit for some or all of your Workers’ …

https://www.osc.ny.gov/retirement/publications/1642/leaves-absence

McLean Fire District - Financial Operations (2017M-296)

… were filed. The Board did not approve disbursements prior to payment, but as a result of our audit, District officials implemented a voucher system to ensure Board approval. We commend them for taking prompt … reports are filed timely. The Board should continue to use the voucher system established as a result of our …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/05/mclean-fire-district-financial-operations-2017m-296

Clinton County - Separation Payments (2018M-44)

… Determine whether the County accurately paid employees’ separation payments. Key Findings The County lacked effective … procedures to ensure employees were accurately paid separation payments. We reviewed 30 separation payments totaling $512,693 made during the audit …

https://www.osc.ny.gov/local-government/audits/county/2018/06/15/clinton-county-separation-payments-2018m-44

Carmel Central School District - Extra-Classroom Activities (2018M-45)

… tax totaling $431 was not set aside for remittance to the State. The District’s ECA policy was not comprehensive. Key … applicable sales tax is collected and remitted to the State. Update and amend the ECA fund policy and establish …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/carmel-central-school-district-extra-classroom-activities-2018m-45

Town of Stafford - Procurement (2018M-134)

… Town of Stafford Procurement 2018M134 …

https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-stafford-procurement-2018m-134

Town of Chester – Time and Attendance Records (2017M-287)

… Purpose of Audit The purpose of our audit was to determine whether Town officials implemented adequate … employees did not use time sheets, vouchers or timecards to record the time actually worked. Leave request forms were not used to monitor paid leave time. Key Recommendations Implement …

https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-chester-time-and-attendance-records-2017m-287

Buffalo United Charter School - Financial Management (2018M-197)

… Board assigned nearly all revenue the School received to National Heritage Academies, Inc. (NHA), which is responsible …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/03/22/buffalo-united-charter-school-financial-management-2018m-197

Comptroller DiNapoli and Senator Peralta Pen Op-Ed on NYS Dream Act

… would extend the state’s Tuition Assistance Program (TAP) to eligible undocumented students. In 2013, Comptroller DiNapoli released a report estimating that additional TAP costs would be less … million, an increase of less than two percent, if extended to undocumented undergraduate students attending City …

https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-and-senator-peralta-pen-op-ed-nys-dream-act

Tuckahoe Common School District - Financial Condition (2018M-191)

… fund operations. Use excess fund balance and reserves to benefit taxpayers. District officials generally agreed with …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-financial-condition-2018m-191

Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)

… Newfield Fire Company Inc Internal Controls Over Financial Activity 2014M346 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/newfield-fire-company-inc-internal-controls-over-financial

Accounts Payable Advisory No. 13

… in processing vouchers should contact the SFS Help Desk for assistance: phone 518-457-7737 (toll-free 877-737-4185), …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfs

Haverstraw-Stony Point Central School District – Financial Condition (2014M-275)

… Stony Point, Rockland County, and operates eight schools with approximately 8,000 students and 983 employees. The …

https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/haverstraw-stony-point-central-school-district-financial-condition-2014m

Town of Stuyvesant – Procurement (2017M-54)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s procurement practices for the period January 1, 2015 through November 15, 2016. Background The Town of Stuyvesant is located in Columbia County and is governed by an elected …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-stuyvesant-procurement-2017m-54