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Town of Morris – Board Oversight (2013M-75)
Town of Morris Board Oversight 2013M75
https://www.osc.ny.gov/local-government/audits/town/2013/05/29/town-morris-board-oversight-2013m-75Wainscott Common School District - Financial Condition (2018M-237)
… the statutory limit by 54.6 to 73.4 percentage points from 2015-16 through 2017-18. The District’s budgeting … by a total of more than $911,000 (11 percent) from 2015-16 through 2017-18. District officials failed to … our comments on issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wainscott-common-school-district-financial-condition-2018m-237State Agencies Bulletin No. 1751
… Tier 6 members of NYCTRS, NYCBERS, NYCERS, PFRS, NYSTRS or NYSERS Effective Date(s) Institution Paychecks dated June …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1751-maximum-salary-limit-tier-6-members-following-retirement-systemsCity of Yonkers - Internal Controls Over Cash Collections (2018M-14)
… collected from credit card payments due to the credit card vendor improperly withholding funds. Ice rink collections … The City Clerk should work with the credit card vendor and the Internal Revenue Service (IRS) to recover …
https://www.osc.ny.gov/local-government/audits/city/2019/11/22/city-yonkers-internal-controls-over-cash-collections-2018m-14Voluntary Credits and Deductions Program
… The Voluntary Credits and Deductions Program allows eligible …
https://www.osc.ny.gov/retirement/third-party-organizations/vcdpPre-Audit - State Insurance Fund
… Program Legislative Session 2021-2022: Pre-Audit - State Insurance Fund – Vetoed on December 29, 2021 - Veto Memo … – Relates to the pre-audit of expenditures from the state insurance fund by the state comptroller. Memo Bill Text Status … Relates to the preaudit of expenditures from the state insurance fund by the state comptroller …
https://www.osc.ny.gov/legislation/pre-audit-state-insurance-fund-1Follow Us & Subscribe
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https://www.osc.ny.gov/subscribeXVII.4 Questions – XVII. Lapsing Appropriations
… Please direct questions on this Chapter to the Bureau of State Accounting Operations at … regarding the processing or payment of lapsing vouchers to the Bureau of State Expenditures Customer Service Help … contract transactions that will utilize lapsing funds to the Bureau of Contracts at (518) 474-4622. Please direct …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii4-questionsOperational Advisory No. 30
… procedure to prepare a refund using a new unique vendor ID and the required chartfields for the voucher. All refunds …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/30-electronic-refunds-us-dhhsPre-Audit - State Insurance Fund
… the state insurance fund by the state comptroller. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/pre-audit-state-insurance-fundTown of Preble – Non-Payroll Disbursements (2023M-17)
… disbursements. Key Findings The Board and Supervisor did not provide adequate oversight of non-payroll disbursements. … and uncorrected. Specifically: Town officials did not adequately segregate the bookkeeper’s duties or implement … process or implement effective mitigating controls to ensure all non-payroll disbursements are for legitimate …
https://www.osc.ny.gov/local-government/audits/town/2023/05/12/town-preble-non-payroll-disbursements-2023m-17Village of Nichols – Financial Condition (2013M-50)
… five years totaling approximately $120,500, of which $50,064 was Federal and State aid for the reimbursement of …
https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-nichols-financial-condition-2013m-50Mount Sinai Union Free School District - Financial Condition Management (2018M-34)
… by more than $7.5 million and underestimated revenues by $1.7 million from 2014-15 through 2016-17. The District generated operating …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/mount-sinai-union-free-school-district-financial-condition-managementWestmere Fire District – Internal Controls Over Financial Operations (2014M-12)
… 1, 2012 through October 31, 2013. Background The Westmere Fire District is located in Albany County and is governed by the Board of Fire Commissioners which consists of five elected members. … Westmere Fire District Internal Controls Over Financial Operations …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/18/westmere-fire-district-internal-controls-over-financial-operations-2014m-12Westminster Community Charter School – Procurement of Professional Services (2016M-375)
… of our audit was to review the School's procurement and monitoring processes and procedures for professional service contracts for the … of our audit was to review the School's procurement and monitoring processes and procedures for professional …
https://www.osc.ny.gov/local-government/audits/charter-school/2016/12/30/westminster-community-charter-school-procurement-professional-servicesPort Byron Central School District – Network User Accounts (2021M-119)
… District officials did not establish written policies or procedures to add or disable user accounts. The District had a total of 19 … officials. Key Recommendations Establish written policies or procedures for managing network user accounts. Regularly …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/24/port-byron-central-school-district-network-user-accounts-2021m-119Owego Apalachin Central School District – Capital Project and Financial Condition (2014M-109)
… Purpose of Audit The purpose of our audit was to examine certain District financial activities for the … lack of available complete information and the necessity to compile information from a variety of sources. The Board … is facing certain unknowns and restrictions and may need to use moneys from the reserve funds or unexpended surplus …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/22/owego-apalachin-central-school-district-capital-project-and-financialTown of McDonough – Financial Operations (2017M-120)
… of Audit The purpose of our audit was to review the Town’s financial operations for the period January 1, 2016 through … Town of McDonough Financial Operations 2017M120 …
https://www.osc.ny.gov/local-government/audits/town/2017/09/15/town-mcdonough-financial-operations-2017m-120Elmira Heights Central School District – Financial Condition (2014M-76)
… 1, 2010 through February 19, 2014. Background The Elmira Heights Central School District is located in the village of Elmira Heights, Chemung County. The District is governed by an … Elmira Heights Central School District Financial Condition 2014M76 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/19/elmira-heights-central-school-district-financial-condition-2014m-76Wainscott Common School District - Claims Auditing (2018M-240)
… as a whole, performed a thorough audit of claims that not only ensured that claims were adequately supported, that … but also ensured that the procurements and claims adhered to all District policies and procedures. Key Recommendations … Appendix B includes our comments on issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/wainscott-common-school-district-claims-auditing-2018m-240