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Bridgehampton 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-179Arlington 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-42Maine 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-fXIX.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-classificationsVendor 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-informationTown 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-50Cortland 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-205Brooktondale 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 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-89Opinion 91-48
… defined in General Municipal Law, §800(2) as any "claim, account or demand against or agreement with a municipality, …
https://www.osc.ny.gov/legal-opinions/opinion-91-48Opinion 92-39
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … that bear on the issues discussed in the opinion. ELECTIONS -- Improvement Districts (eligibility to vote) … Supreme Court case of Salyer v Tulare Water District , 410 US 719, 93 S Ct 1224, 35 L Ed 2d 659, in which the Supreme …
https://www.osc.ny.gov/legal-opinions/opinion-92-39Opinion 92-1
… on securities deposited in lieu of); (mandatory nature of withdrawal provisions); (procedure for withdrawal upon deposit of appropriate securities); … does not have discretion to refuse to permit the withdrawal of retained percentages when proper securities of …
https://www.osc.ny.gov/legal-opinions/opinion-92-1Travel FAQs
… to request information deemed necessary to validate that travel expenses are appropriate, actual and necessary.This … please speak to your Business Unit’s travel office staff for further guidance. Are receipts always required for … purchase? Can I remove personal information from the EZ Pass statement that I attach to my expense report? What …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsState Agencies Bulletin No. 824
… Affected Employees Longevity-eligible employees in BU05 with an Increment Code of 1998 , 2003 or 0210 … first time on or after March 31, 2008. Pending passage of Pay Bill # A11439 which will implement the new 2007-2011 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/824-april-2008-public-employees-federation-pef-longevity-lump-sum-lls