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Village of Unadilla – Budgeting (2013M-143)
… but for three of the last six years, these appropriated funds were not available. As of May 31, 2012, the Village’s … of $94,653 to finance operations. We project the available surplus funds at the end of the 2012-13 fiscal year to be … results against their operating budgets during the year. Surplus fund balance is no longer available for use as a …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-unadilla-budgeting-2013m-143Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… Purpose of Audit The purpose of our audit was to review selected … accounts may be established, limit the number of credit cards to be issued, address to whom the cards may be issued, … limits, provide dollar limits for purchases, describe the types of purchases permitted, and the documentation required …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… State agencies are required to submit the complete procurement record and all documentation necessary for OSC to … criteria; and the winning bid or proposal. XI.2.E Submission of Agency Contracts and Amendments provides … of all unsuccessful bids or proposals as part of the procurement record submitted for contract or purchase orders …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsTown of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)
… all. Although the Board audited the Justices’ records, the audits failed to identify the control weaknesses, the cash …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-powerAudits
… The Office of the State Comptroller audits State and local governments to … and the entire audit report. See Reports for analyses on the State budget, finances, the economy and other special …
https://www.osc.ny.gov/state-agencies/auditsCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… 2013. Background The Caledonia Fire Department is located in the Town of Caledonia in Livingston County, and is governed by a five-member Board … also monitor operations to ensure that the Department is in compliance with the by-laws. Maintain complete, current …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialTown of Hamlin – Financial Oversight and Information Technology (2012M-197)
… Purpose of Audit The purpose of our audit was to determine if the Board and Supervisor provided adequate … accounting functions and information technology to properly account for and safeguard Town assets for the … Findings The Board did not provide the necessary guidance to the Supervisor and employees, and did not establish …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… Portin’s account showed a recurring, unresolved surplus balance of $446 during the audit period. Internal controls …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132Town of Sheridan – Cellular Phones (2013M-334)
… that shows the process or decisions made by the Board when providing individuals with Town cell phones. While the … or contract stating what amount should be reimbursed, when payments are due and what is to be done if someone does …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334Medicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
… that, according to the automated claim information, should have been paid by Medicare, as follows: $18.6 million was …
https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicareEmployer's Guide
… resources from the Employer’s Guide, on the Employer homepage . Bookmark the Employer homepage so you can access it any time. About NYSLRS …
https://www.osc.ny.gov/retirement/employers/employers-guideBellmore-Merrick Central High School District – Payroll (2023M-87)
audit bellmoremerrick school
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/27/bellmore-merrick-central-high-school-district-payroll-2023m-87City of Lockport -- Budget Review (B7-1-14)
… The City did not appropriate any fund balance as a funding source in the 2018 general, water, sewer, or refuse fund …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… Purpose of Audit The purpose of our audit was to examine purchases from selected vendors for the period July 1, 2010, to December 31, 2012, and the student enrollment and billing processes for the period July 1, 2011, to June 30, 2012. Background The Syracuse Academy of Science …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andSaratoga County – Financial Condition (2013M-235)
… Purpose of Audit The purpose of our audit was to review the County’s financial condition for the period January 1, 2010, to May 31, 2013. Background Saratoga County covers an area of … the general fund’s financial position and the fund used to account for the operations of Maplewood Manor (the …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235Cooperative Information Technology Services (2012MR-1)
… enhance their efficiency through cooperative services for the period January 1, 2010, to August 8, 2011. Background … expenditures totaling $607 million, including $7.3 million for IT costs, in 2011. Key Findings Intermunicipal cooperation for the provision of IT services has resulted in cost savings …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1Dutchess County – County Bridge Maintenance (S9-13-5)
… their bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. … The County’s budgeted expenditures totaled $411 million in 2012. The County is governed by a 25-member County … for bridge maintenance and repair, it has taken action in recent years to improve and maintain bridge ratings. We …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5Village of Catskill – Financial Condition (2014M-134)
… the financial oversight provided by the Board of Trustees for the period June 1, 2012 through December 19, 2013. … of Trustees is the elected legislative body responsible for the general management and control of the Village’s finances and operations. For the fiscal year ending May 31, 2013, the Village reported …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Village of Keeseville – Financial Condition (2013M-192)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition for the period … fiscal years were either overstated or understated due to various accounting errors. As a result, the … properly monitor financial operations, which contributed to the Village being in fiscal stress at the end of the …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192Travel Advisory No. 15
… Effective August 20, 2021, the temporary eligibility for full personal vehicle mileage reimbursement is no longer … cost-effective option is available. The update is a result of the State’s decision to lift COVID-19 restrictions and … . Until further notice, employees may continue to use electronic signatures to certify travel forms requiring the …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptions