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Indian Lake Central School District – Claims Auditing (2016M-15)
… July 1, 2014 through September 30, 2015. Background The Indian Lake Central School District is located in the Town of Indian Lake in Hamilton County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/indian-lake-central-school-district-claims-auditing-2016m-15Use of New York State Snowmobile Trail Development and Maintenance Funds
… Snowmobile Trail Development and Maintenance Fund is used for its intended purpose. Background In 1985, the New York … (Program) administered by Parks. Parks is responsible for authorizing payments, monitoring the Program, and … TMEs about administrative fees being ineligible for Fund reimbursement. Provide stronger Program oversight by …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0Opinion 90-21
… or balance upon the powers and duties of the supervisor (12 Opns St Comp, 1956, p 52; see also 1989 Atty Gen [Inf …
https://www.osc.ny.gov/legal-opinions/opinion-90-21Fayetteville-Manlius Central School District – Claims Audit Process (2016M-196)
… School District is located in the Towns of Manlius, DeWitt and Pompey in Onondaga County and the Towns of Sullivan and Cazenovia in Madison County. … established adequate procedures over the claims processing function to ensure that claims are adequately documented and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/fayetteville-manlius-central-school-district-claims-audit-process-2016mShenendehowa Central School District – Claims Processing (2016M-137)
… of Clifton Park, Halfmoon, Ballston, Malta, Stillwater and Waterford in Saratoga County. The District, which … appropriate procedures over the claims processing function to ensure that claims were properly itemized and supported; the goods or services had been received and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/shenendehowa-central-school-district-claims-processing-2016m-137Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… by State regulations. Our audit scope covers the period from January 1, 2015 through December 16, 2016. Background … a standard checklist that SSDs can use to guide required six-month inspections. However, practices are still …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyXIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures
… value Date, method, and authorization of disposition Economic life remaining Percent utilized Flood code …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14g-maintenance-capital-asset-recordsCentral Square Central School District – Claims Auditing (2016M-292)
… The purpose of our audit was to examine the claims audit function for the period July 1, 2014 through March 31, 2016. … Constantia, Hastings, Mexico, Palermo, Parish, Schroeppel and West Monroe in Oswego County, the Towns of Cicero and Clay in Onondaga County and the Town of Vienna in Oneida …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/central-square-central-school-district-claims-auditing-2016m-292Harrisville Central School District – Claims Audit (2016M-215)
… internal controls over the District’s claims auditing function for the period July 1, 2014 through October 31, … Central School District is located in the Towns of Croghan and Diana in Lewis County and the Towns of Fowler and Pitcairn in St. Lawrence County. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/harrisville-central-school-district-claims-audit-2016m-215XIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… section is to provide guidance to agencies on submitting Travel and Expense reimbursement requests for inactive employees for expenses that were incurred during the employee’s State service. If the former employee is doing business with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesTown of Niskayuna – Water Operations (2013M-328)
… The Town of Niskayuna is located in Schenectady County and has approximately 21,780 residents. The Town’s 2013 … provided little oversight of the Receiver of Taxes and Assessments’ water function duties. The Comptroller did not record biannual …
https://www.osc.ny.gov/local-government/audits/town/2014/05/23/town-niskayuna-water-operations-2013m-328Walden Fire District – Disbursements (2014M-184)
… District is a district corporation of the State, distinct and separate from the Town of Montgomery in Orange County in … it is located. The District, which covers 26 square miles and serves approximately 11,300 residents, is governed by an … to provide guidance to staff on the disbursement function. Formally adopt written policies and procedures that …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/walden-fire-district-disbursements-2014m-184Total Spending – 2023 Financial Condition Report
… funds, is recorded on a cash basis. See Appendices 1 and 2 for a breakdown of State spending by major service function and funding source for the past five years. Growth in State …
https://www.osc.ny.gov/reports/finance/2023-fcr/total-spendingTotal Spending – 2021 Financial Condition Report
… funds, is recorded on a cash basis. See Appendices 1 and 2 for a breakdown of State spending by major service function and funding source for the past five years. Growth in State …
https://www.osc.ny.gov/reports/finance/2021-fcr/total-spendingTotal Spending – 2022 Financial Condition Report
… increased $22.8 billion (12.2 percent) to $209 billion in 2022. Since 2018, the growth in State spending (27.8 percent) … $30.5 billion since 2018, including $3.4 billion in 2022. In 2022, State spending was $10,553 per person. Spending on …
https://www.osc.ny.gov/reports/finance/2022-fcr/total-spendingVillage of Lindenhurst – Claims Processing (2016M-345)
… is located in the Town of Babylon, Suffolk County, and has approximately 27,000 residents. The Village is … Ensure that the entire Board conducts a thorough and deliberate audit of all Village claims or formally … claims auditor or a committee to fulfill the claims audit function. Ensure that each claim contains sufficient …
https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-lindenhurst-claims-processing-2016m-345Internal Controls Over Selected Financial Operations (Follow-Up)
… performance under the MCA. Employees who use a DMNA credit card must submit a Monthly Account Summary Transmittal … in DMNA’s controls over accounting for employee credit card purchases, including lack of follow-up on unsubmitted …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followAbout the Regulation – Reporting Elected and Appointed Officials
Elected and Appointed Officials Get answers about the NYSLRS Elected and Appointed Officials Reporting EAOR Program
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-regulationAuditors
… Auditing is a critical function performed by Auditors/State Program Examiners. Our audits ensure … government operations are run efficiently and effectively for the benefit of all New Yorkers. Auditors/Examiners use … lives of others, review qualifications below and apply. For more information about the application process for these …
https://www.osc.ny.gov/jobs/auditorsUse of Electronic Benefit Cards at Prohibited Locations
… to identify and prohibit electronic benefit transfer (EBT) card transactions at prohibited locations, and thereby comply … transactions and identify violations. We analyzed client card usage at prohibited locations and identified 15 … Turning Stone Casino, including 1 recipient with 71 EBT card transactions totaling more than $3,360. The Office …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locations