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Town of Penfield – Physical Accessibility to Programs and Services (S9-24-39)
… accessible drinking fountains. 11 components at the Public Library, such as accessible doorways to study rooms. Eight …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-penfield-physical-accessibility-programs-and-services-s9-24-39Bethpage Public Library – Procurement (2019M-219)
Determine whether the Bethpage Public Library (Library) Board of Trustees (Board) ensured goods and services were procured competitively and in accordance with the Library’s policies.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/bethpage-2019-219.pdfOneida Public Library District – Cash Disbursements (2015M-20)
… 2012 through June 30, 2014. Background The Oneida Public Library District was established in Madison and Oneida … accounts. Establish a petty cash policy. … Oneida Public Library District Cash Disbursements 2015M20 …
https://www.osc.ny.gov/local-government/audits/library/2015/05/08/oneida-public-library-district-cash-disbursements-2015m-20Town of Colonie – Physical Accessibility to Programs and Services (S9-24-41)
… complete report – pdf] Audit Objective Assess whether Town of Colonie (Town) officials could take additional steps to increase … at the Public Operations Center, such as signs at interior offices with raised lettering and Braile mounted at an …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-colonie-physical-accessibility-programs-and-services-s9-24-41OSC Audits: Procedures and Common Findings
Print out the presentation to follow allow with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/what-to-expect-osc-audit-52919.pdfHillside Public Library of New Hyde Park – Claims Processing (2017M-175)
Hillside Public Library of New Hyde Park – Claims Processing (2017M-175)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-hillside.pdfVillage of Floral Park – Physical Accessibility to Programs and Services (S9-24-34)
… accessible route to the entrance. 26 components at the Library, such as interior doors that can be opened with no …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/village-floral-park-physical-accessibility-programs-and-services-s9-24-34Town of Woodbury – Physical Accessibility to Programs and Services (S9-24-32)
… 47 components at the Senior Center and Woodbury Public Library (Senior Center/Library) such as access aisles at accessible parking spaces. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-woodbury-physical-accessibility-programs-and-services-s9-24-32Audits of Local Governments
… and school districts. Performance audits provide findings or conclusions based on an evaluation of evidence against …
https://www.osc.ny.gov/local-government/auditsSee if any of NY's $12.5 Billion in Unclaimed Funds is Yours at Upcoming Statewide Events
… out if they are owed money. New Yorkers may also check for unclaimed funds at www.osc.state.ny.us or by calling toll … 3:00pm-5:00pm Assemblyman Marco Crespo’s Free Application For Federal Student Aid Workshop New York Public Library … Civic Association of Jackson Heights Lexington School for the Deaf & Center for the Deaf 30th Avenue & 75th Street …
https://www.osc.ny.gov/press/releases/2014/02/see-if-any-nys-125-billion-unclaimed-funds-yours-upcoming-statewide-eventsComptroller DiNapoli Visits Holocaust Memorial and Tolerance Center
… Glen Cove on September 9 to present a two-volume study on what happened to synagogues in Germany during the events of … DiNapoli said. “The message of acceptance and tolerance is one that touches us all; as is the lesson that we must be … Glen Cove on September 9 to present a twovolume study on what happened to synagogues in Germany during the events of …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-visits-holocaust-memorial-and-tolerance-centerXIV.14.E Recording General Capital Assets – XIV. Special Procedures
… Buildings 12-60 years Machinery and Equipment 4-30 years Library Books no depreciation Computer Software-Intangible …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14e-recording-general-capital-assetsCommack Public Library District – Selected Financial Operations (2015M-132)
… through November 30, 2014. Background The Commack Public Library District is located in the Town of Huntington in … take and file an oath of office. … Commack Public Library District Selected Financial Operations 2015M132 …
https://www.osc.ny.gov/local-government/audits/library/2015/08/28/commack-public-library-district-selected-financial-operations-2015m-132Town of Lisbon – Financial Condition (2012M-202)
… of our audit is to evaluate the Town’s financial condition for the period January 1, 2010, through December 31, 2011. … The Town’s 2011 operating expenditures totaled $764,164 for the general fund, $1,372,757 for the highway fund, $15,553 for the water fund, $66,088 for …
https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-lisbon-financial-condition-2012m-202Village of Endicott – Budget Review (B4-13-8)
… expenditure projections in the Village’s tentative budget for the 2013-14 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/village/2013/04/10/village-endicott-budget-review-b4-13-8Plattsburgh Public Library – Circulation Desk Cash Receipts (2015M-8)
… 2014. Background The Plattsburgh Public Library is located in the City of Plattsburgh in Clinton County. It is governed by an … collected at the conclusion of the day. Employees did not compare the total amount of cash collected with the cash …
https://www.osc.ny.gov/local-government/audits/library/2015/04/03/plattsburgh-public-library-circulation-desk-cash-receipts-2015m-8State Agencies
Find information about state audits payroll travel policies accounting and operational guidelines and procurement
https://www.osc.ny.gov/state-agenciesConducting Internal Audits of Cash Collection Activities
Conducting Internal Audits of Cash Collection Activities
https://www.osc.ny.gov/files/local-government/publications/pdf/0104.pdfCUNY Bulletin No. CU-342
This bulletin informs agencies of the implementation of new increment codes and corresponding system improvements
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-342-new-increment-codes-psc-titlesVillage of Endicott – Budget Review (B4-15-11)
… expenditure projections in the Village's tentative budget for the 2015-16 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/village/2015/04/13/village-endicott-budget-review-b4-15-11