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Town of Hancock – Justice Court Operations (2021M-6)

… complete report - pdf] Audit Objective Determine whether the Town of Hancock (Town) Justice Court (Court) fines and fees were properly accounted for. Key …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/05/21/town-hancock-justice-court-operations-2021m-6

Hillside Fire District – Cash Receipts and Disbursements (2016M-284)

… State, distinct and separate from the Town of Rhinebeck in Dutchess County. The District is governed by an elected …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/09/30/hillside-fire-district-cash-receipts-and-disbursements-2016m-284

New York State Comptroller DiNapoli Statement on Federal Tax Reform

… coupled with broader budget proposals that cut billions of dollars in funding for health care and other essential services. At the end of the day, the approach taken by both the House and Senate …

https://www.osc.ny.gov/press/releases/2017/11/new-york-state-comptroller-dinapoli-statement-federal-tax-reform

Hicksville Union Free School District – Purchasing (2016M-34)

… Purpose of Audit The purpose of our audit was to examine the District’s purchasing … Union Free School District is located in the Town of Oyster Bay, Nassau County. The District, which operates … students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/hicksville-union-free-school-district-purchasing-2016m-34

RFP#0001 – Online Financial Literacy Program

… , in PDF Note: the solicitation has been posted in Adobe Acrobat PDF format and may be opened with the free … Acrobat reader, available through this link: https://get.adobe.com/reader/ … The Office of the State Comptroller OSC …

https://www.osc.ny.gov/procurement/rfp-0001

Portville Central School District - Cafeteria Collections (2018M-244)

… and develop procedures for the collection and accounting of cafeteria cash receipts. Ensure all cafeteria collections are properly recorded in the point of sales (POS) system and properly secured until deposited. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-cafeteria-collections-2018m-244

Town of Queensbury - Information Technology (2018M-224)

… technology (IT) systems were adequately secured and protected against unauthorized use, access and loss. Key Findings Town officials have not: Implemented … comprehensive procedures for managing, limiting, securing and monitoring user access. Monitored compliance with the …

https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-information-technology-2018m-224

General Brown Central School District - Building Renovation Project (2019M-21)

… District officials properly establish, monitor and account for the building renovation project? Noteworthy Achievements … District officials properly established the budget for the three school buildings and garage renovation project. … reviewed 34 check disbursements totaling over $4.8 million for project claims paid during the audit period and …

https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/general-brown-central-school-district-building-renovation-project-2019m

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… controls were not implemented. Fundraising revenues of more than $8,400 were deposited between 26 and 59 days …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/01/04/meridale-fire-department-and-emergency-squad-cash-receipts-and

Letchworth Central School District - Reserves (2018M-176)

… does not adequately address funding levels resulting in overfunded reserves that are not used. Five reserve funds … necessary and balances are reasonable. Use excess amounts in accordance with statutory requirements and in a manner that benefits taxpayers. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176

Candor Fire Company – Internal Controls Over Financial Activity (2014M-302)

… August 31, 2014. Background The Candor Fire Company is located in Tioga County and provides fire protection and … emergency services within the Town of Candor. The Company is governed by a five-member Board of Directors. Expenses for … documentation for all receipts and disbursements is maintained and available for review at the monthly …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/13/candor-fire-company-internal-controls-over-financial-activity

Westchester Community College – Fixed Assets (2017M-78)

… a two-year college sponsored by Westchester County and the State University of New York and is located in Valhalla, New York. The College is …

https://www.osc.ny.gov/local-government/audits/community-college/2017/06/30/westchester-community-college-fixed-assets-2017m-78

Crown Point Central School District - Claims Auditing (2018M-76)

… whether claims were supported by adequate documentation, for appropriate purposes and audited and approved before … audited and approved the claims. Claims totaling $30,125 for 25 check disbursements made during the audit period were …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/crown-point-central-school-district-claims-auditing-2018m-76

Your Membership Tier – State Police Plan

… January 8, 2010, are covered by Article 14 benefits and should refer to the publication describing those benefits … in PFRS. … State Police Plan information for PFRS Tier 2 5 and 6 members under Sections 381b Tier Status …

https://www.osc.ny.gov/retirement/publications/1518/your-membership-tier

Scio Central School District – Payroll (2017M-10)

… through December 22, 2016. Background The Scio Central School District is located in the Towns of Alma, Amity, … Wirt in Allegany County. The District, which operates one school with approximately 320 students, is governed by an …

https://www.osc.ny.gov/local-government/audits/school-district/2017/03/17/scio-central-school-district-payroll-2017m-10

Village of Fultonville – Claims Auditing (2015M-106)

… Purpose of Audit The purpose of our audit was to examine the Village’s claims auditing … 1, 2013 through December 31, 2014. Background The Village of Fultonville is located in the Town of Glen, Montgomery …

https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106

Red Hook Central School District – Follow Up (2007M-66-F)

… of our review was to assess the District’s progress, as of August 1, 2013, in implementing our recommendations in the …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/red-hook-central-school-district-follow-2007m-66-f

Southwestern Central School District – Claims Processing (2016M-356)

… Purpose of Audit The purpose of our audit was to review the … 2016. Background The Southwestern Central School District is located in the Towns of Busti, Ellicott and Harmony in … operates three schools with approximately 1,500 students, is governed by an elected seven-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/southwestern-central-school-district-claims-processing-2016m-356