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Morristown Central School District – Claims Audit Process (2016M-257)
… Purpose of Audit The purpose of our audit was to examine the District’s claims audit process for the period … adequate procedures over the claims processing function to ensure that claims are adequately documented and … appropriate purposes and are audited and approved prior to payment. Key Recommendations There were no recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257Piseco Common School District – Claims Auditing (2015M-230)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the District’s claims … District officials established effective procedures to ensure that claims are adequately documented and … for legitimate District purposes and are approved prior to payment. Key Recommendation There were no recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/piseco-common-school-district-claims-auditing-2015m-230City of Glens Falls – Sexual Harassment Prevention Training (S9-23-04)
… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all … elected officials. Of the 30 total individuals we tested (23 selected employees and all seven elected officials), two …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/city-glens-falls-sexual-harassment-prevention-training-s9-23-04Town of New Hartford – Sexual Harassment Prevention Training (S9-23-11)
… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was provided to most … elected officials. Of the 20 total individuals we tested (11 selected employees and all nine elected officials), three …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-new-hartford-sexual-harassment-prevention-training-s9-23-11Vacating Orders – Divorce and Your Benefits
… the parties must return to court to obtain a Vacating Order. A signed agreement or a notarized letter signed by the … to vacate a DRO. NYSLRS requires that the Vacating Order include the date on which the original DRO was signed … specifically vacating that DRO. In addition, a Vacating Order served after retirement cannot change any pension …
https://www.osc.ny.gov/retirement/members/divorce/vacating-ordersTown of Lloyd - Information Technology (2019M-36)
… and loss. Key Findings Employees accessed nonbusiness websites for personal use. The Board did not provide IT … officials (Officials) did not adopt a disaster recovery plan or develop written data backup procedures. In addition, …
https://www.osc.ny.gov/local-government/audits/town/2019/06/21/town-lloyd-information-technology-2019m-36Eggertsville Fire District – Financial Activity (2017M-27)
… of Audit The purpose of our audit was to determine whether District controls were adequate to ensure that financial activity was properly recorded and reported and that District money was safeguarded for the period January 1, 2015 through November 17, 2016. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/24/eggertsville-fire-district-financial-activity-2017m-27Training
… for SUNY Employees and Pay Equity for Institution Teachers Presentation Balance of Contract Worksheet - Administration … Worksheet - Institution The Certification Process and You Presentation Overtime/FLSA, Lost Time and Sick Leave Presentation Payroll Earnings Day to Day & Duplicates, Soft …
https://www.osc.ny.gov/state-agencies/payroll/trainingState Comptroller DiNapoli Releases Municipal & School Audits
… factor,” a budgeting technique used by the city to account for open personnel positions, which may not be …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsMuseum or Military Abandoned Property
… Our office has a list of abandoned properties left in museums, historical … such institutions. These items are listed on our website for 180 days. If no one comes forward to prove ownership to … Taxes and Interest Tips to Help You Keep Your Money What to Expect from Us … Our office has a list of abandoned …
https://www.osc.ny.gov/unclaimed-funds/claimants/museum-or-military-abandoned-propertyDiNapoli Releases Bond Calendar for Fourth Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York … scheduled for this month, $1.41 billion scheduled for November and $1.3 billion for December. The anticipated … every quarter and updated as necessary. The collection and release of this information by the Office of the State …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-releases-bond-calendar-fourth-quarterComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … the town’s three sewer districts. As a result, the sewer fund’s financial condition has deteriorated in recent years. … not file the village’s annual financial reports with the State Comptroller’s Office in a timely manner. ### For access …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Opinion 92-51
… members of the agency or its executive director for the travel expenses incurred by the spouses of a member or the … the IDA or the executive director of the IDA for certain travel expenses incurred by their respective spouses. You … among other entities, an industrial development regional council, and the State Job Development Authority. In several …
https://www.osc.ny.gov/legal-opinions/opinion-92-51State Comptroller DiNapoli Releases Municipal Audits
… audit period which was approximately $138,000 more than what was transferred in the payroll bank account. $48,000 in … opportunities for improvement related to the collection of season passes and lift ticket revenues at the town-operated McCauley Mountain Ski Area for the town’s management’s review and …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsTown of Westford - Financial Operations Oversight (2018M-196)
… did not provide the Board with the necessary information to assess the Town’s financial position. Key Recommendations … accurate records and provide financial position reports to the Board. Town officials agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-westford-financial-operations-oversight-2018m-196North Queensbury Volunteer Fire Company – Controls Over Financial Activities (2014M-167)
… January 1, 2012 through February 28, 2014. Background The North Queensbury Volunteer Fire Company is a not-for-profit … documentation before the Treasurer signs the checks. … North Queensbury Volunteer Fire Company Controls Over …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/05/north-queensbury-volunteer-fire-company-controls-overTown of Marlborough - Water and Sewer Financial Operations (2018M-160)
… Key Recommendations Prepare an annual cost analysis to calculate the water and sewer rates to be billed. Review and repay all outstanding interfund … agreed with our recommendations and indicated they planned to initiate corrective action. … Town of Marlborough Water …
https://www.osc.ny.gov/local-government/audits/town/2018/10/26/town-marlborough-water-and-sewer-financial-operations-2018m-160East Meadow Public Library – Claims Auditing (2017M-275)
… Purpose of Audit The purpose of our audit was to determine … July 1, 2016 through June 30, 2017. Background The East Meadow Public Library is located in the Town of Hempstead in … 2016-17 budgeted appropriations totaled approximately $7.4 million. Key Findings The Board did not audit individual …
https://www.osc.ny.gov/local-government/audits/library/2018/03/09/east-meadow-public-library-claims-auditing-2017m-275Bronxville Union Free School District - Procurement (2018M-46)
… were paid $394,380 during the audit period. Always obtain quotes for goods and services, as required by the purchasing … and future professional services. Ensure the required quotes for goods and services are obtained. District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/bronxville-union-free-school-district-procurement-2018m-46Oneida-Herkimer-Madison BOCES – Claim Payments (2015M-350)
… of Audit The purpose of our audit was to review the BOCES’ claim payments for the period July 1, 2014 through August 31, … the claims for payment. … OneidaHerkimerMadison BOCES Claim Payments 2015M350 …
https://www.osc.ny.gov/local-government/audits/boces/2016/03/11/oneida-herkimer-madison-boces-claim-payments-2015m-350