Search

North Queensbury Volunteer Fire Company – Controls Over Financial Activities (2014M-167)

… Purpose of Audit The purpose of our audit was to evaluate the oversight of the Company’s financial operations for the …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/05/north-queensbury-volunteer-fire-company-controls-over

Crown Point Central School District – Internal Controls Over Payroll (2013M-100)

… District had established effective internal controls over payroll for the period July 1, 2011, to December 31, 2012. … the District established adequate internal controls over payroll. District officials implemented specific procedures …

https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/crown-point-central-school-district-internal-controls-over-payroll-2013m

Emergency Service Communication Surcharges (2017-MS-4)

… to improve their county’s 911 systems and operations, for the period January 1, 2014 through October 5, 2016. … the surcharge. Various county departments are responsible for the collection of these surcharge revenues, while the … 911 centers or Police Departments are responsible for E911 expenditures. Under a new law enacted in December …

https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4

SUNY Bulletin No. SU-73

… Purpose To provide guidelines and processing procedures for Cash Payments. Affected Employees Doctoral students in … Begin Date Earn Code: DCP Amount: Enter amount of payment For non-resident aliens, one of the following Earning Codes … auditor. … To provide guidelines and processing procedures for Cash Payments …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-73-gseu-doctoral-program-and-retention-cash-payment-2001-2002

East Islip Public Library – Cash Receipts (2017M-223)

… of Audit The purpose of our audit was to determine whether Library staff properly collected, recorded and deposited cash … 1, 2015 through June 30, 2017. Background The East Islip Public Library is located in the Town of Islip in Suffolk …

https://www.osc.ny.gov/local-government/audits/library/2017/12/22/east-islip-public-library-cash-receipts-2017m-223

Morrisville-Eaton Central School District – Online Banking (2017M-98)

… Purpose of Audit The purpose of our audit was to determine whether … ensured online banking transactions were appropriate for the period July 1, 2015 through December 31, 2016. Background …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/28/morrisville-eaton-central-school-district-online-banking-2017m-98

Kings Park Central School District – Fuel Inventory (2015M-282)

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

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/kings-park-central-school-district-fuel-inventory-2015m-282

SCAM ALERT

… to Retirement Online , aimed to trick users and capture login credentials. First and foremost, we assure you your …

https://www.osc.ny.gov/retirement/scam-alert

Stillwater Central School District – Payroll (2017M-104)

… they are entitled to. … Stillwater Central School District Payroll 2017M104 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/stillwater-central-school-district-payroll-2017m-104

Remsenburg-Speonk Union Free School District – Claims Processing (2013M-128)

… that allow claims to be audited in a timely manner and ensure the claims are properly supported. Our examination …

https://www.osc.ny.gov/local-government/audits/school-district/2013/07/12/remsenburg-speonk-union-free-school-district-claims-processing-2013m-128

Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices

… to as Affected State Entities (ASEs), achieved a reduction of their energy consumption by 35 percent as directed by Executive Order 111 (E.O. 111 or the Order) and whether the New York State Energy Research and Development Authority …

https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practices

Urban Choice Charter School – Information Technology (2013M-53)

… to examine the controls over information technology (IT) for the period July 1, 2010, to December 18, 2012. Background …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/05/17/urban-choice-charter-school-information-technology-2013m-53

Evans-Brant Central School District – Travel Expenditures and Reimbursements (2014M-194)

… Purpose of Audit The purpose of our audit was to examine the District’s travel expenditures and reimbursements for the …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/evans-brant-central-school-district-travel-expenditures-and

Westerlo Volunteer Fire Company – Cash Disbursements (2014M-179)

… Purpose of Audit The purpose of our audit was to examine internal controls over cash disbursements for the period January 1, 2013 through February 28, 2014. …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/17/westerlo-volunteer-fire-company-cash-disbursements-2014m-179

Red Flags – Improving the Effectiveness of Your Claims Auditing Process

… should use common sense and reasonable skepticism when any claim appears to be out of the ordinary. Even when all … skeptical, especially of claims that are not routine. In today’s electronic environment, anyone with a computer and … as completed by your architect or engineer Unusual delays in providing requested information Tips or complaints about …

https://www.osc.ny.gov/local-government/publications/claims-auditing-process/red-flags

Rensselaer County Water and Sewer Authority – Debt Proceeds (2014M-17)

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

https://www.osc.ny.gov/local-government/audits/district/2014/04/11/rensselaer-county-water-and-sewer-authority-debt-proceeds-2014m-17

Southwestern Central School District – Claims Processing (2016M-356)

… Purpose of Audit The purpose of our audit was to review the … School District is located in the Towns of Busti, Ellicott and Harmony in Chautauqua County. The District, which … we reviewed were adequately supported, properly authorized and for valid District purposes. Key Recommendations There …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/southwestern-central-school-district-claims-processing-2016m-356

Discovery Charter School – Internal Controls Over Cash Disbursements (2015M-14)

… the 2013–14 school year. Key Findings When the third-party payroll services vendor finalizes the payroll, it directly withdraws the money from the School’s … its own fees. The Business Manager enters most adjusting journal entries and no one regularly reviews them. Key …

https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/29/discovery-charter-school-internal-controls-over-cash-disbursements-2015m