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Chenango County – Departmental Cash Receipts (2015M-21)
Chenango County Departmental Cash Receipts 2015M21
https://www.osc.ny.gov/local-government/audits/county/2015/04/17/chenango-county-departmental-cash-receipts-2015m-21Arlington Fire District - Purchasing (2018M-43)
… effective purchasing of goods and services. There were no recommendations as a result of this audit. … Arlington …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/15/arlington-fire-district-purchasing-2018m-43Syosset Central School District - Payroll (2018M-42)
… [read complete report - pdf] Audit Objective Determine if officials ensured the …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/syosset-central-school-district-payroll-2018m-42Town of Roseboom - Long-Term Planning (2018M-115)
… plans to ensure financial resources are available to replace capital assets in a timely manner. Adopt a …
https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-roseboom-long-term-planning-2018m-115Bridgehampton Union Free School District – Claims Auditing (2017M-179)
… for processing claims. Key Recommendations There were no recommendations as a result of this audit. … Bridgehampton …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/bridgehampton-union-free-school-district-claims-auditing-2017m-179George F. Johnson Memorial Library – Library Expenditures (2016M-214)
… period June 1, 2014 through March 22, 2016. Background The George F. Johnson Memorial Library is located in the Town of … There were no recommendations as a result of this audit. … George F Johnson Memorial Library Library Expenditures …
https://www.osc.ny.gov/local-government/audits/library/2016/08/05/george-f-johnson-memorial-library-library-expenditures-2016m-214City of Peekskill – Financial Condition (2014M-105)
… City’s financial condition. Key Recommendations There are no recommendations in this report. … City of Peekskill …
https://www.osc.ny.gov/local-government/audits/city/2014/06/20/city-peekskill-financial-condition-2014m-105XIX.1.A When is a Project ID Needed – XIX. Project Costing (PCIP)
… (PCIP) establishes standard guidance for when a project is needed. The following table explains if a scenario … requires the creation of a project. Agency Scenario Is a Project Required? Capital Improvements Yes State … PCIP establishes standard guidance for when a project is needed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1a-when-project-id-neededXV.9 Revenue Classifications – XV. End of Year
… to take necessary steps to prepare and submit revenue reclass General Ledger Journal Entries to properly classify … (account code 32601) during the current fiscal year. These reclass entries must be received no later than the date … to take necessary steps to prepare and submit revenue reclass General Ledger Journal Entries to properly classify …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv9-revenue-classificationsBrooktondale Fire District – Purchases and Disbursements (2021M-18)
… supported and approved prior to payment. There were no recommendations as a result of this audit. … Determine …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/14/brooktondale-fire-district-purchases-and-disbursements-2021m-18Town of Princetown – Claims Auditing (2015M-50)
… legitimate Town purposes. Key Recommendations There are no recommendations as a result of this audit. … The purpose …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-princetown-claims-auditing-2015m-50Town of Theresa – Internal Controls Over Claims Auditing (2014M-89)
… appropriate prior to payment. Key Recommendation There are no recommendations in this report. … The purpose of our audit …
https://www.osc.ny.gov/local-government/audits/town/2014/05/23/town-theresa-internal-controls-over-claims-auditing-2014m-89Vendor File Advisory No. 12
Using the Vendor SelfService Portal to Update Vendor Information
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/12-updates-vendor-informationCortland Housing Authority – Financial Condition (2015M-205)
… financial condition. Key Recommendations There were no recommendations as a result of this audit. … Cortland …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/23/cortland-housing-authority-financial-condition-2015m-205Maine Endwell Central School District – Budget Review (B4-13-14)
… the property tax levy limit. Key Recommendation There are no recommendations for this budget review. … Maine Endwell …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/24/maine-endwell-central-school-district-budget-review-b4-13-14Lawrence Union Free School District – Financial Condition (2016M-52)
… financial condition. Key Recommendations There are no recommendations as a result of this audit. … Lawrence …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/lawrence-union-free-school-district-financial-condition-2016m-52Deer Park Union Free School District – Bank Reconciliations (2016M-166)
… 1, 2014 through December 31, 2015. Background The Deer Park Union Free School District is located in the Town of Babylon in Suffolk …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/deer-park-union-free-school-district-bank-reconciliations-2016m-166Beekmantown Central School District – Payroll (2017M-26)
Beekmantown Central School District Payroll 2017M26
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/14/beekmantown-central-school-district-payroll-2017m-26Village of Remsen Audit Follow Up – 2020M-119-F
… 2021 report – pdf] Purpose of Audit The purpose of our review was to assess the Village’s progress in … report released in January 2021. Background The Village is located in Oneida County. The Village Board (Board) is … taking no corrective action. … village audit remsen follow up …
https://www.osc.ny.gov/local-government/audits/village/2023/10/13/village-remsen-audit-follow-2020m-119-fOpinion 2000-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … (beneficiaries under group life insurance policy); (meaning of "family" as used in special acts); (use of tax … is established pursuant to a special act of the State Legislature, and is authorized to receive direct …
https://www.osc.ny.gov/legal-opinions/opinion-2000-16