Search
Westmere Fire District – Internal Controls Over Financial Operations (2014M-12)
… consists of five elected members. The District’s general fund budget totaled $1.1 million for the 2013 fiscal year. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/18/westmere-fire-district-internal-controls-over-financial-operations-2014m-12XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures
Once the value of the general fixed asset has been determined a consistent means of maintaining records should be applied
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14g-maintenance-capital-asset-recordsVillage of Harriman – Water Department Billing (2014M-311)
… by an elected five-member Board of Trustees. Water fund budgeted appropriations for the fiscal year ended May …
https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-harriman-water-department-billing-2014m-311Cherry Valley-Springfield Central School District – School Lunch Operations (2015M-175)
… of Education. Budgeted appropriations for the school lunch fund for the 2014-15 fiscal year were approximately $285,000. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/06/cherry-valley-springfield-central-school-district-school-lunch-operationsTown of Webb – Audit Follow-Up (2018M-188-F)
… of four council members and a Town Supervisor. General fund appropriations for 2018 totaled approximately $6.7 …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-webb-audit-follow-2018m-188-fTown of Blooming Grove – Board Oversight of Recreation Department Cash Receipts (2014M-360)
… governed by an elected five-member Town Board. The general fund budget for 2013 totaled approximately $3.9 million. Key …
https://www.osc.ny.gov/local-government/audits/town/2015/03/04/town-blooming-grove-board-oversight-recreation-department-cash-receipts-2014m-360Village of Suffern – Financial Condition (2013M-273)
… occur and implement a plan to reduce current unexpended fund deficits. … Village of Suffern Financial Condition …
https://www.osc.ny.gov/local-government/audits/village/2014/05/16/village-suffern-financial-condition-2013m-273VII.10.H Cash Advance Rollover – VII. State Revenues and Appropriated Loan Receivables
… submit an AP Journal Voucher. The Special Use Vendor ID, fund, program, and department assigned to the advance account must be used and can be viewed on the NY_AP_CASHADV_AUTHORIZED_LIMIT public query. Permanently …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10h-cash-advance-rolloverNewark Valley Central School District – Financial Management (2016M
… long-term financial plan projects a deficit unrestricted fund balance by 2018-19. Key Recommendations Use long-term …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/newark-valley-central-school-district-financial-management-2016mOtego-Unadilla Central School District – Financial Condition (2015M-245)
… from 2012-13 through 2014-15 that included $3.5 million of fund balance as a financing source. District officials are …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/otego-unadilla-central-school-district-financial-condition-2015m-245Greenburgh Eleven Union Free School District – Financial Condition (2015M-194)
… Continue to closely monitor revenues, expenditures and fund balance throughout the year and take corrective action, …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/greenburgh-eleven-union-free-school-district-financial-condition-2015mSusquehanna Valley Central School District – Budgeting Practices (2014M-136)
… Board adopted budgets that planned to use $3.7 million in fund balance to finance the budgets. Instead, the District …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/susquehanna-valley-central-school-district-budgeting-practices-2014m-136East Islip Union Free School District – Financial Condition (2015M-283)
… that overestimate expenditures. Ensure that each reserve fund is established by a resolution that includes the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/east-islip-union-free-school-district-financial-condition-2015m-283Lyons Central School District – Multiyear Planning (2015M-337)
… elected seven-member Board of Education. Budgeted general fund appropriations for the 2015-16 fiscal year total …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/lyons-central-school-district-multiyear-planning-2015m-337Gilbertsville-Mount Upton Central School District – Cafeteria Operations (2015M-351)
… that will help to ensure that the school lunch fund is self-sufficient. … GilbertsvilleMount Upton Central …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/gilbertsville-mount-upton-central-school-district-cafeteria-operationsState Agencies Bulletin No. 1651
… Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment Ins Owed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1651-april-2018-managementconfidential-mc-performance-advancesState Agencies Bulletin No. 1742
… the negotiated 2016–2023 agreement between New York State NYSCOPBA Security Services Units (Bargaining Units 01 … Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loans 428 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1742-retroactive-salary-increases-arbitration-eligible-bu01-and-nonState Agencies Bulletin No. 1739
… eligibility criteria: Management Confidential Division of State Police Division of Military and Naval Affairs Public … Fine 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1739-april-2019-managementconfidential-mc-2-salary-increaseState Agencies Bulletin No. 1738
… Fine 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment Ins Owed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1738-april-2019-managementconfidential-mc-performance-advancesState Agencies Bulletin No. 1589
… which implemented the 2016-2021 Agreement between the State of New York and CSEA, provides for a salary increase of … Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1589-april-2016-and-april-2017-civil-service-employees-association-csea-0