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Eldred Central School District – Sexual Harassment Prevention Training (S9-23-20)
… Central School District (District) employees and Board of Education (Board) members completed annual sexual … to all employees or Board members and because the District’s training completion records are unreliable, officials have … SHP Training did so. Additionally, the District excluded new hires, and per diem employees from SHP Training. Key …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/01/eldred-central-school-district-sexual-harassment-prevention-training-s9Local 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 …
https://www.osc.ny.gov/local-government/dataApplying for Benefits – Non-Contributory Plan with Guaranteed Benefits
… System benefits, you must file the appropriate application form with the Office of the State Comptroller in a timely … the State Comptroller within specific time limits. For a form to be considered as “filed with the Comptroller,” it … office of the State Comptroller. Giving your employer the form does not mean that you have “filed with the …
https://www.osc.ny.gov/retirement/publications/1513/applying-benefitsApplying for Benefits – Regional State Park Police Plan
… must file the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are … at one of our consultation sites throughout New York State. Filing With the Office of the State Comptroller …
https://www.osc.ny.gov/retirement/publications/1867/applying-benefitsCompliance With Jonathan's Law (2017-S-67)
To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathan’s Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s67.pdfCompliance With Jonathan's Law (2017-S-67) 90-Day Response
To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathan’s Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s67-response.pdfTompkins County Soil and Water Conservation District – Agriculture Environmental Management (2016M-306)
… Purpose of Audit The purpose of our audit was to evaluate the District’s five-year … services and fund projects related to the conservation of soil and water resources, the improvement of water … review and update their five-year strategic plan to address new priorities as they arise. … Tompkins County Soil …
https://www.osc.ny.gov/local-government/audits/district/2016/11/25/tompkins-county-soil-and-water-conservation-district-agriculture-environmentalVested Retirement Benefit – Career Plan
… Eligibility You are eligible for a vested retirement benefit if you leave public employment before … benefit at the earliest possible date, file a retirement application within 90 days before you become eligible. If we …
https://www.osc.ny.gov/retirement/publications/1642/vested-retirement-benefitPocantico Hills Central School District - Procurement (2018M-187)
… Achievements The District generally complied with New York State General Municipal Law and has established adequate … subject to competitive bidding. We reviewed the District's procurement of professional services from 26 providers paid …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/pocantico-hills-central-school-district-procurement-2018m-187Wyoming County Industrial Development Agency – Project Management (2015M-62)
… of Audit The purpose of our audit was to review the IDA’s process for evaluating, approving and monitoring projects … is an independent public benefit corporation created under New York State General Municipal Law. The IDA is governed by a …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/wyoming-county-industrial-development-agency-projectWhat is GASB? Frequently Asked Questions
Read the Frequently Asked Questions about GASB.
https://www.osc.ny.gov/files/local-government/publications/pdf/GASB-75-FAQ.pdfTax Data Verification
Print out the Tax Data Verification Presentation
https://www.osc.ny.gov/files/local-government/academy/pdf/Tax-Data-Verification-Presentation.pdfLakeland Central School District - Reserves Management (2019M-113)
Determine whether the Board properly managed reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/lakeland-2019-113.pdfagencies-bulletin-pip-pip01-attachment.xls
Masterfile Layout - Revised for the 9.2 Upgrade
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/excel/agencies-bulletin-pip-pip01-attachment1.xlsxLewiston-Porter Central School District - Payroll (2018M-246)
Determine if the District accurately compensated employees.
https://www.osc.ny.gov/files/local-government/audits/pdf/lewiston-porter.pdfSole Custody Reporting
… reconciled bank account information needed for the State’s annual financial statements. Agencies are reminded that all … be obtained and reconciled and the reconciled bank account balance(s) must be provided to the Commissioner of Taxation … and/or “I forgot my Password” to recover your credentials. New Users To request an account be created, contact OSC BFR …
https://www.osc.ny.gov/state-agencies/guidance/sole-custody-reportingGenesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… Purpose of Audit The purpose of our audit was to review Genesee County Industrial Development Agency’s (GCIDA) process for evaluating, approving and monitoring … require the businesses to separately report existing and new employees and the related compensation. There is no data …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… Water Conservation District is one of 58 such Districts in New York State. These Districts provide services and fund … sufficiently detail deposit slips to identify each deposit’s composition or record cash receipt numbers in the …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashLong Island Workforce Housing Act (2015-MR-4)
… letter reports to the following local governments: Towns of Babylon [pdf] , Brookhaven [pdf] , Huntington [pdf] , … January 1, 2009 through December 31, 2014. Background The New York State Legislature implemented the Long Island Workforce …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4MWBE Waivers Granted
… State contract goals. Waivers may be granted to offerors and contractors who certify that every Good Faith Effort has …
https://www.osc.ny.gov/state-vendors/resources/mwbe-waivers-granted