Search

Brighton Central School District – Separation Payments Audit Follow Up (2016M-119-F)

… and one recommendation was not implemented. … audit follow up brighton school separation payments …

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/03/brighton-central-school-district-separation-payments-audit-follow-2016m

Longwood Central School District – Purchasing (2016M-16)

… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/longwood-central-school-district-purchasing-2016m-16

Dobbs Ferry Union Free School District – Reserve Funds (2015M-264)

… schools with approximately 1,470 students, is governed by an elected seven-member Board of Education. Budgeted …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/dobbs-ferry-union-free-school-district-reserve-funds-2015m-264

Town of Horicon – Leave Accruals (2016M-421)

… Purpose of Audit The purpose of our audit was to evaluate the … January 1, 2015 through September 30, 2016. Background The Town of Horicon is located in Warren County and has a …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-horicon-leave-accruals-2016m-421

State Agencies Bulletin No. 1453.1

… using the new deduction codes 559 and 560. The vendor will submit all transactions for enrollments, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/14531-new-deduction-codes-559-nyscopba-pet-insurance-and-560-nyscopba-vpi

Carle Place Water District – Procurement (2014M-18)

… Purpose of Audit The purpose of our audit was to evaluate the District’s procurement practices for the … Recommendations Consider revising the procurement policy to require District officials to award professional service contracts only after soliciting …

https://www.osc.ny.gov/local-government/audits/district/2014/04/04/carle-place-water-district-procurement-2014m-18

State Agencies Bulletin No. 1983

… is to notify agencies of an automatic dues increase for employees represented by Council 82. Affected Employees … Employees represented by Council 82 in Bargaining Units 61 and 91 are affected. Effective Dates Effective for payroll checks dated January 19, 2022 (Administrative) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1983-council-82-dues-increase

CUNY Bulletin No. CU-732

… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-732-district-council-37-dc37-local-384-dues-increase

Dunham Public Library – Claims Processing (2015M-15)

… Purpose of Audit The purpose of our audit was to examine the Library’s claims auditing process for the … Library is a school district public library, located in the Village of Whitesboro, Oneida County, which received … approximately $1.1 million. Key Finding The Board did not audit and approve claims during the audit period. Key …

https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15

CUNY Bulletin No. CU-701

… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-701-district-council-37-dc37-local-384-dues-increase

Uniondale Public Library – Procurement (2015M-126)

… Purpose of Audit The purpose of our audit was to assess the Library’s controls over procurement for the …

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126

Schenectady Municipal Housing Authority – Payroll (2014M-223)

… Purpose of Audit The purpose of our audit was to assess the Authority’s payroll process for the period … rate schedules. Officials implemented specific procedures to ensure that employees were paid salaries and wages to which they were entitled. Key Recommendations There are no …

https://www.osc.ny.gov/local-government/audits/public-authority/2014/09/12/schenectady-municipal-housing-authority-payroll-2014m-223

State Agencies Bulletin No. 1879

… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase for … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … State Agencies Bulletin …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1879-council-82-dues-increase

Travel Advisory No. 14

… Questions & Voucher Denial Codes Guidance : The Office of the State Comptroller updated the following sections in … Operations: Chapter/Section Name Description XII.7.A Responding to Voucher and Expense Report Audit Questions … : Guide to Financial Operations Chapter XII, Section 7.A – Responding to Voucher and Expense Report Audit Questions …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/14-gfo-updates-responding-audit-questions-voucher-denial-codes

Town of Allegany – Financial Management (2015M-103)

… Town of Allegany is located in Cattaraugus County and has a population of approximately 8,000. The Town is governed by an … the Comptroller provided. The Board has not developed a multiyear financial plan. Key Recommendations As part of …

https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-allegany-financial-management-2015m-103

Inlet Common School District – Claims Auditing (2015M-285)

… policy to ensure claims are adequately documented and properly supported, for legitimate purposes and approved prior to payment by an authorized District …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/inlet-common-school-district-claims-auditing-2015m-285

Bid Request 25P-02BR – Box.com Enterprise Plus Licenses

… with the free Acrobat reader, available through this link: https://get.adobe.com/reader/ … The Office of the State …

https://www.osc.ny.gov/procurement/bid-request-25p-02br

Operational Advisory No. 26

… : Updating Agency Contact Information Reference : Guide to Financial Operations (GFO): Chapter XIV.15 – Updating … audit and operational purposes. The OOO requires agencies to keep the OSC Online Contact System current by updating … change and verifying contact information every six months to ensure it is accurate. It is important for agency contact …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/26-updating-agency-contacts