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Bainbridge Fire District - Board Oversight (2018M-252)

… adequate controls to help safeguard District assets. The Board reviewed the Treasurer’s reports on a monthly basis and reviewed all … activities, the Board did not provide for an annual audit of these records. Key Recommendation Provide for an annual …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/02/08/bainbridge-fire-district-board-oversight-2018m-252

Lansing Central School District – Procurement (2021M-213)

… may have saved at least $3,700 on fuel costs by using a State contract. Key Recommendations Update the procurement … Periodically compare prices for goods and services to State contracts and contracts bid by other governments. …

https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/lansing-central-school-district-procurement-2021m-213

Local Government Data

… Download annual financial data spreadsheets by class of local government and year. Use Open Book New York to see data for an individual local government. File local government data with the Office of the State … Local Government Data …

https://www.osc.ny.gov/local-government/data

Poland Central School District - Claims Audit Process (2018M-214)

… for appropriate purposes and audited and approved before payment. Key Findings With the exception of debit card … for appropriate purposes and audited and approved before payment. District officials made 36 debit card purchases … for appropriate purposes and audited and approved before payment …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/poland-central-school-district-claims-audit-process-2018m-214

Challenging a Determination – Article 14 Benefits

… Article 14 information for PFRS Tier 3 members Covers pension …

https://www.osc.ny.gov/retirement/publications/1644/challenging-determination

Challenging a Determination – Forest Rangers Plan

… redetermination to be held before an independent hearing officer. Your request must be in writing and directed to the … Administration Bureau at [email protected] or call us at 1-866-805-0990 or 518-474-7736 in the Albany, New …

https://www.osc.ny.gov/retirement/publications/1864/challenging-determination

Challenging a Determination – En-Con Police Officers Plan

… We can pay only those benefits authorized by law, and cannot pay you any benefits if you do not meet all the eligibility … Administration Bureau at [email protected] or by phone at 1-866-805-0990 or 518-474-7736 in the Albany, New …

https://www.osc.ny.gov/retirement/publications/1822/challenging-determination

Fort Ann Central School District - Fund Balance Management (2018M-119)

Fort Ann Central School District Fund Balance Management 2018M119

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/fort-ann-central-school-district-fund-balance-management-2018m-119

Canton Central School District - Claims Audit Process (2018M-186)

… Canton Central School District Claims Audit Process 2018M186 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/09/canton-central-school-district-claims-audit-process-2018m-186

Byron-Bergen Central School District - Procurement (2018M-157)

… Key Finding District officials made 40 purchases, of 77 reviewed, totaling approximately $184,000 without … obtaining or documenting price quotes as required by the purchasing policy. Key Recommendation Ensure that officials obtain the necessary number of competitive quotes as required by the …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/02/byron-bergen-central-school-district-procurement-2018m-157

Challenging a Determination – New Career Plan

… a hearing and redetermination to be held before a hearing officer. Your request must be in writing and directed to the … Administration Bureau at [email protected] or call us at 1-866-805-0990 or 518-474-7736 in the Albany, New …

https://www.osc.ny.gov/retirement/publications/1515/challenging-determination

Challenging a Determination – Regional State Park Police Plan

… redetermination to be held before an independent hearing officer. Your request must be in writing and directed to the … Administration Bureau at [email protected], or call us at 1-866-805-0990 or 518-474-7736 in the Albany, New …

https://www.osc.ny.gov/retirement/publications/1867/challenging-determination

Overview – Enhanced Reporting

… more data than the previous legacy format and makes getting member information to NYSLRS faster and easier. We …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/monthly-report/overview

Hubbardsville Fire District - Board Oversight (2018M-107)

… prior to issuing $150,000 in debt. Require perpetual diesel fuel inventory records, leading to unaccounted for …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/31/hubbardsville-fire-district-board-oversight-2018m-107

Southside Academy Charter School - Enrollment and Billing (2019M-70)

… Determine whether student enrollment records and billings to school districts were accurate and supported. Key Findings … $27,389. The School does not have a good process in place to identify changes in residency, and we found … necessary documentation is kept on file. Refund money due to the SCSD and bill the appropriate resident districts for …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/31/southside-academy-charter-school-enrollment-and-billing-2019m-70

Unadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)

… tuition (NRT) rates for special education students in accordance with regulations. Key Findings Officials did not establish NRT rates for special education students in accordance with regulations. The District’s NRT rates … B includes our comment on an issue that was raised in the District’s response letter. …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/unadilla-valley-central-school-district-non-resident-special-education

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