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Hortonville Fire District – Financial Reporting (2014M-188)

… distinct and separate from the Town of Delaware, located in Sullivan County. The District is governed by an elected …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/hortonville-fire-district-financial-reporting-2014m-188

DiNapoli: IDA Audits Reveal Need For Improved Project Oversight

… project approval and oversight, revealed: Niagara County IDA IDA officials did not adequately monitor projects to … intended capital investments on their applications, the IDA did not require them to submit periodic progress reports …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversight

Island Trees Union Free School District – Overtime (2016M-389)

… July 1, 2015 through June 30, 2016. Background The Island Trees Union Free School District is located in the Town of … Island Trees Union Free School District Overtime 2016M389 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/island-trees-union-free-school-district-overtime-2016m-389

Chazy Union School District – Payroll (2015M-252)

… 1, 2014 through July 31, 2015. Background The Chazy Union Free School District is located in the Town of Chazy in …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/chazy-union-school-district-payroll-2015m-252

Miller Place Union Free School District – Check Signing (2017M-76)

… While the Board has authorized the District Clerk to sign checks in the Treasurer’s absence, the District Clerk … signature flash drive. Ensure that anyone authorized to sign checks in the Treasurer’s absence does so with their own …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/miller-place-union-free-school-district-check-signing-2017m-76

Haldane Central School District – Budget Transfers and Information Technology (2015M-279)

… The District’s budget transfer policy does not state a dollar threshold for budget transfer approvals. The current … Update the budget transfer policy to include a dollar threshold for budget transfer approvals. Ensure that …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/haldane-central-school-district-budget-transfers-and-information

Rensselaer County – County Bridge Maintenance (S9-13-6)

… Key Findings The County does have a written plan for bridge maintenance; however, it has not been formally … The County does not track maintenance and repairs by bridge, which could make it more difficult to determine when it is more economical to replace rather than repair a bridge. Key Recommendation Record and monitor repairs and …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/rensselaer-county-county-bridge-maintenance-s9-13-6

Thurston Fire District – Financial Activity (2016M-430)

… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that financial activity was properly …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/08/thurston-fire-district-financial-activity-2016m-430

Gloversville Public Library – Claims Processing (2014M-81)

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

https://www.osc.ny.gov/local-government/audits/library/2014/06/27/gloversville-public-library-claims-processing-2014m-81

Watervliet Housing Authority – Timekeeping and Leave Records (2015M-186)

… Purpose of Audit The purpose of our audit was to examine the internal controls over the Authority’s timekeeping and …

https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/09/watervliet-housing-authority-timekeeping-and-leave-records-2015m-186

Maple Avenue Volunteer Fire Company #4 – Cash Disbursements (2016M-118)

… January 1, 2014 through January 31, 2016. Background The Maple Avenue Volunteer Fire Company #4 is a volunteer … Maple Avenue Volunteer Fire Company 4 Cash Disbursements …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/06/03/maple-avenue-volunteer-fire-company-4-cash-disbursements-2016m-118

XIII.2 Overview – XIII. Employee Expense Reimbursement

… SECTION OVERVIEW AND POLICY Agencies are responsible for ensuring employees adhere to all employee expense … identification number through the payroll system. Requests for reimbursement by non-employees, such as non-paid … and Board Members, will be requested using the Claim for Payment ( AC 3253-S ) or the Claim for Travel …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overview

Cattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)

… Purpose of Audit The purpose of our audit was to examine the County’s internal controls … Cattaraugus County is located in the southwest portion of New York State and has a population of 80,317. The County …

https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123

Hewlett Bay Fire District

… 2014. Background The Hewlett Bay Fire District is located in the Town of Hempstead in Nassau County, covers approximately 4.5 square miles and …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/hewlett-bay-fire-district

Hammondsport Central School District – Nonresident Tuition (2016M-248)

… The Hammondsport Central School District is located in the Town of Tyrone in Schuyler County and the Towns of Bath, Pulteney, Urbana, Wayne and Wheeler in Steuben County. The District, which operates one school …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/hammondsport-central-school-district-nonresident-tuition-2016m-248

State Comptroller DiNapoli Releases State Audits

… ready to submit encounter transactions to the EIS improved from 10 to 43 by Nov. 20, 2015. Department of Health: … of the Early Intervention Program’s State Fiscal Agent (SFA) (2015-S-22) DOH generally provides effective oversight of the SFA that helps ensure early intervention (EI) claims are paid …

https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-audits

State Agencies Bulletin No. 1741

… represented by NYSCOPBA Background Pursuant to Chapter 24 of the Laws of 2019 which implements the negotiated 2016–2023 agreement between New York State and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1741-new-overtime-earnings-code-arbitration-eligible-bu01-and-non

Fort Edward Union Free School District – Financial Condition (2015M-67)

… July 1, 2012 through February 28, 2015. Background The Fort Edward Union Free School District is located in the Village of Fort Edward in Washington County. The District is governed by … Fort Edward Union Free School District Financial Condition …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/17/fort-edward-union-free-school-district-financial-condition-2015m-67