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Evans-Brant Central School District – Travel Expenditures and Reimbursements (2014M-194)

… period July 1, 2012 through May 13, 2014. Background The Evans-Brant Central School District is located in the Towns of Brant, Eden and Evans in Erie County. The District, which is governed by an …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/evans-brant-central-school-district-travel-expenditures-and

Broadalbin-Perth Central School District – Health Insurance Buyouts and Separation Payments (2014M-146)

… The Broadalbin-Perth Central School District is located in the Towns of Broadalbin, Perth, Johnstown, Mayfield and Northampton in Fulton County, the Towns of Edinburg, Galway and Providence in Saratoga County and the Town of Amsterdam in Montgomery …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/15/broadalbin-perth-central-school-district-health-insurance-buyouts-and

Valley Stream 24 Union Free School District – New Hire Paperwork (2022M-189)

… audit school valley stream 24 new hire paperwork …

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/17/valley-stream-24-union-free-school-district-new-hire-paperwork-2022m-189

Watervliet Housing Authority – Timekeeping and Leave Records (2015M-186)

… Background The Watervliet Housing Authority is located in the City of Watervliet in Albany County. The Authority, which is governed by a … provides low rent housing for qualified individuals in accordance with relevant provisions of the New York State …

https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/09/watervliet-housing-authority-timekeeping-and-leave-records-2015m-186

Lakeland Central School District - Reserves Management (2019M-113)

… an analysis of the tax certiorari reserve fund balance to determine proper funding levels. Ensure the Business …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/19/lakeland-central-school-district-reserves-management-2019m-113

Community Fire and Rescue, Inc. - Financial Activities (2019M-93)

… and cash was not safeguarded. The Board-required audit of the Treasurer’s books was deficient. Key Recommendations … create fundraising reports, and require timely deposits of fundraising money. The Board should ensure an adequate audit of the Treasurer’s books is performed, in compliance with …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/09/20/community-fire-and-rescue-inc-financial-activities-2019m-93

New Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)

… Determine whether the Board ensured that the District’s bank reconciliations were accurately prepared and independently reviewed. Key Findings The bank reconciliations we reviewed were timely and, with the … accurate. The District’s book balance for the payroll bank account did not reflect the true cash balance. The bank …

https://www.osc.ny.gov/local-government/audits/school-district/2018/07/20/new-hyde-park-garden-city-park-union-free-school-district-bank

Mattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)

… As a result, the purchasing agent approved 12 purchase orders (6 percent) for purchases totaling $61,109 after the … supporting documentation that included confirming purchase orders (i.e., purchase orders issued after the goods or services have already been …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mattituck-cutchogue-union-free-school-district-claims-processing-2018m

PayServ

… of Contract Worksheet - Institution Anniversary Date Calculator NS to Grade Adjusted Anniversary Date Calculator Teacher Days Worked Calculator ORP Breaks Calculator Security Longevity Calculator Security and UCS Days Worked Calculator Useful Links Civil Service Traineeship …

https://www.osc.ny.gov/state-agencies/payroll/job-aids/payserv

Alternative and Out-of-Service Death Benefits – State University Police Plan

… or this special plan as of the date of your death. A comparison will be made and the greater benefit will be paid. …

https://www.osc.ny.gov/retirement/publications/1823/alternative-and-out-service-death-benefits

Alternative and Out-of-Service Death Benefits – En-Con Police Officers Plan

… die more than one year after leaving public employment, 50 percent of the death benefit may still be payable. This …

https://www.osc.ny.gov/retirement/publications/1822/alternative-and-out-service-death-benefits

Village of Sackets Harbor – Budgeting and Financial Management (2020M-28)

… of fund balance during this period that was not needed to fund operations. The Board has not adopted a fund balance …

https://www.osc.ny.gov/local-government/audits/village/2020/07/02/village-sackets-harbor-budgeting-and-financial-management-2020m-28

Putnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)

… Purpose of Audit The purpose of our audit was to examine the Department’s cash receipts process for the …

https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310

Roslyn Union Free School District – Cash Receipts (2016M-241)

… The Roslyn Union Free School District is located in the Town of North Hempstead, Nassau County. The District, … triplicate receipts are not issued for money received in building locations other than the District office. Eight … were held between 11 and 30 days before being deposited in the District’s bank accounts. Key Recommendations Require …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/roslyn-union-free-school-district-cash-receipts-2016m-241

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