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CUNY Bulletin No. CU-254
… Engineer, verification of the defaulted amount is required when a Job Data change (i.e. Hire, Pay Rate Change) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-254-dues-and-agency-shop-fee-increase-local-30-internationalPort Washington Union Free School District – Claims Processing and Inventories (2016M-263)
Port Washington Union Free School District Claims Processing and Inventories 2016M263
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/port-washington-union-free-school-district-claims-processing-andOriskany Central School District – Procurement (2017M-87)
… services and obtain quotations for goods and services as required by District policy. Ensure District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/28/oriskany-central-school-district-procurement-2017m-87Town of Hempstead – Procurement (2022M-63)
… subcontractors for work totaling $9.3 million without the required written preapprovals. A vendor $12,382 more for …
https://www.osc.ny.gov/local-government/audits/town/2022/09/23/town-hempstead-procurement-2022m-63Wappingers Central School District – Professional Services (2022M-88)
… District Officials: Did not use competitive methods, as required by District policy, to select 40 professional …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/wappingers-central-school-district-professional-services-2022m-88West Colesville Volunteer Fire Company, Inc. – Board Oversight (2022M-45)
… Prepare a budget or audit the Company’s records, as required. Develop adequate written financial policies and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/07/01/west-colesville-volunteer-fire-company-inc-board-oversightXV.16.B Sole Custody Reporting – XV. End of Year
… immeasurably to accurate, complete and timely filing of required sole custody bank account information. For more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16b-sole-custody-reportingLaurens Fire District – Financial Activities (2021M-43)
… contract for an independent audit of its 2019 records, as required by law, or provide for an annual audit of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/02/laurens-fire-district-financial-activities-2021m-43State Comptroller DiNapoli Releases School District Audits
… auditor did not audit and approve claims before payment as required. Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits-0Village of Bellport – Claims Processing (2014M-126)
… purchase order request form and attach documentation as required by Village policy. Conduct a deliberate and thorough …
https://www.osc.ny.gov/local-government/audits/village/2014/07/11/village-bellport-claims-processing-2014m-126Town of Palermo - Timeliness of the Supervisor’s Records and Reports (2020M-67)
… 2017 and 2018 annual update documents (AUDs), which are required annual financial reports, with our office in a …
https://www.osc.ny.gov/local-government/audits/town/2020/08/21/town-palermo-timeliness-supervisors-records-and-reports-2020m-67True North Rochester Preparatory Charter School - Financial Oversight (2019M-206)
… did not: Ensure the Company provided all of the services required by its contract. Receive documentation that …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/06/true-north-rochester-preparatory-charter-school-financial-oversight-2019mBerkshire Fire District - District Operations (2020M-40)
… fixed assets. The Treasurer did not submit AUDs, which are required annual financial reports, to our office. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/12/berkshire-fire-district-district-operations-2020m-40Town of Murray – Capital Projects (2014M-086)
… for the water fund and not in a separate bank account as required by the Local Finance Law. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-murray-capital-projects-2014m-086Remsen Central School District - Claims Audit Process (2019M-86)
… supported, for a valid purpose and in compliance with required statues and policies. District officials agreed with …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/remsen-central-school-district-claims-audit-process-2019m-86KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… collections totaling $5.5 million within three days, as required by the School’s policy. Because School officials did …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsBuffalo Sewer Authority – Industrial Waste Section (2016M-434)
… has not periodically sampled and conducted all required analytical data tests to ensure waste discharge …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/07/buffalo-sewer-authority-industrial-waste-section-2016m-434Assessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020
… Under the Law, the Board and the State Comptroller are required to ascertain the Board’s expenses. We performed …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedSea Breeze Fire District – Board Oversight (2018M-269)
… records and monthly reports, and complete and file all required calculations, records and reports. Audit all claims …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/sea-breeze-fire-district-board-oversight-2018m-269Town of Tully – Justice Court Operations (2021M-10)
… not perform an annual audit of the Justices’ records, as required. Key Recommendation Conduct an annual audit of the …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/16/town-tully-justice-court-operations-2021m-10