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CUNY Bulletin No. CU-595
… Purpose To provide agencies instructions for processing the CUNY … payment is made in accordance with the Memorandum of Agreement between CUNY and the PSC for the Term of … for more information. CUNY must provide OSC with a list of eligible employees in the Senior Colleges prior to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-595-cuny-start-lead-instructor-differentialPort Washington Fire Department – Budgeting (2015M-209)
… North Hempstead and the Villages of Baxter Estates, Flower Hill, Manorhaven, Plandome Manor, Port Washington North and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/port-washington-fire-department-budgeting-2015m-209Arlington Central School District – Cooperative Services Computer Inventory (2015M-317)
… School District is located in the Towns of LaGrange, Pleasant Valley, Beekman and Union Vale and portions of the Towns of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/arlington-central-school-district-cooperative-services-computer-inventoryHammond Central School District – Payroll (2016M-398)
… Purpose of Audit The purpose of our audit was to evaluate the … did not authorize the stipends or salary amounts paid to 10 employees totaling over $80,000. Leave time and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/17/hammond-central-school-district-payroll-2016m-398Burnt Hills-Ballston Lake Youth Recreation Commission – Financial Activities (2017M-68)
… Purpose of Audit The purpose of our audit was to determine whether the Commission’s financial activities … in 1973 by the Towns of Ballston, Charlton and Glenville to provide a summer recreation program for children within … The Treasurer did not maintain adequate accounting records to report the Program’s financial activity. The Board cannot …
https://www.osc.ny.gov/local-government/audits/joint-activity/2017/10/06/burnt-hills-ballston-lake-youth-recreation-commission-financial-activitiesPenfield Central School District – Financial Management (2015M-162)
… The purpose of our audit was to evaluate the District’s financial management for the period July 1, 2011 through … are overfunded and potentially unnecessary. The school lunch fund’s total fund balance exceeds the federally regulated limit by …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/30/penfield-central-school-district-financial-management-2015m-162Johnstown Public Library – Cash Receipts (2014M-304)
… January 1, 2013 through May 31, 2014. Background The Johnstown Public Library is a Municipal Public Library located in the City of Johnstown, Fulton County, which serves approximately 17,050 … Johnstown Public Library Cash Receipts 2014M304 …
https://www.osc.ny.gov/local-government/audits/library/2015/02/20/johnstown-public-library-cash-receipts-2014m-304Accounts Payable Advisory No. 67
… Section 5.F - Adjusting the MIR Date . This guidance is in place through June 24, 2021 …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/67-prompt-payment-interestGreenburgh-Graham Union Free School District – Financial Condition (2016M-159)
… Purpose of Audit The purpose of our audit was to review the … expenditures and other fees that could have been used to fund other District needs. Key Recommendation Issue RANs …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016mCarthage-West Carthage Water Pollution Control Facility – Cash Disbursements (2015M-35)
… Purpose of Audit The purpose of our audit was to review internal … and West Carthage, Jefferson County, and is overseen by a seven-member Board. Budgeted appropriations for the 2014-15 …
https://www.osc.ny.gov/local-government/audits/joint-activity/2015/05/08/carthage-west-carthage-water-pollution-control-facility-cash-disbursementsMore About This Retirement Plan – State University Police Plan
… publication is a general summary of membership benefits, rights and responsibilities, and is not a substitute for any …
https://www.osc.ny.gov/retirement/publications/1823/more-about-retirement-planPawling Central School District - Budgeting Practices and Reserves (2020M-4)
… officials appropriated unrestricted fund balance as a financing source each year for the 2014-15 through 2018-19 … the District generated operating surpluses in three of those years, only a fraction was used to finance operations. After adding back the appropriated …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/17/pawling-central-school-district-budgeting-practices-and-reserves-2020m-4The Academy Charter School - Credit Card Expeditures (2019M-80)
… credit card procedures. 119 purchases totaling $36,329 (of 641 credit card transactions tested, totaling $216,882) had no receipts attached to the claims. 39 receipts in our test, totaling $25,342, … approving payments. Ensure that credit card users include a list of officials in attendance for meal expenditures along …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/06/academy-charter-school-credit-card-expeditures-2019m-80Wyoming County – Selected Financial Activities (2015M-94)
… Purpose of Audit The purpose of our audit was to examine selected … County is located in western New York State and has a population of approximately 42,000. The County is governed …
https://www.osc.ny.gov/local-government/audits/county/2015/11/20/wyoming-county-selected-financial-activities-2015m-94Cincinnatus Fire District – Financial Controls (2014M-49)
… Its general fund budget for the 2014 fiscal year totals $233,379. Key Findings The Board did not adopt an …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/25/cincinnatus-fire-district-financial-controls-2014m-49Herricks Union Free School District – Fuel Card Purchases (2014M-321)
… Purpose of Audit The purpose of our audit was to examine the … forms. Key Recommendations File necessary paperwork to recoup all sales and use taxes paid on the District’s fuel …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/herricks-union-free-school-district-fuel-card-purchases-2014m-321Ellicottville Central School District – Purchasing (2014M-177)
… is located in the Towns of East Otto, Ellicottville, Great Valley, Franklinville, Humphrey and Mansfield in Cattaraugus …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/19/ellicottville-central-school-district-purchasing-2014m-177Watkins Glen Central School District - Financial Management (2019M-57)
… report - pdf] Audit Objective Determine whether the Board and District officials monitored the District’s financial … needed or used to fund operations. Review reserve balances and develop a plan to reduce balances to reasonable levels in … with applicable statutes. Develop multiyear financial and capital plans that set long-term objectives and goals. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/12/watkins-glen-central-school-district-financial-management-2019m-57Whitesboro Central School District – Claims Auditing (2016M-115)
… Purpose of Audit The purpose of our audit was to examine the … and were adequately supported, audited and approved prior to payment. Key Recommendations There were no recommendations as a result of this audit. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/whitesboro-central-school-district-claims-auditing-2016m-115Potsdam Central School District – Payroll (2016M-161)
… Purpose of Audit The purpose of our audit was to evaluate the … Finding District officials established adequate procedures to ensure employees were paid their approved salaries or … Key Recommendations There were no recommendations as a result of this audit. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/potsdam-central-school-district-payroll-2016m-161