Search
Lansingburgh Central School District – Purchasing (2017M-173)
… same individual. Key Recommendation The Superintendent, or someone in a position of authority over the Treasurer, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/17/lansingburgh-central-school-district-purchasing-2017m-173Lyon Mountain Fire District – Cash Disbursements (2017M-2)
… for claims that we reviewed, two were not audited or approved by the Board. During the audit period, eight …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/17/lyon-mountain-fire-district-cash-disbursements-2017m-2Town of Deerpark – Real Property Tax Collections (2017M-277)
… reconciliations of cash received to transaction reports or monthly bank reconciliations. Key Recommendations Remit …
https://www.osc.ny.gov/local-government/audits/town/2018/04/27/town-deerpark-real-property-tax-collections-2017m-277Village of Milford – Board Oversight (2018M-25)
… and monthly reports. The Board should perform, or cause to be performed, the required annual audit of the …
https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-milford-board-oversight-2018m-25Bellevue Fire District #9 – Procurement (2018M-5)
… not seek competition for three purchases totaling $142,346 or obtain quotes for 28 purchases totaling $134,579 during …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/04/06/bellevue-fire-district-9-procurement-2018m-5Three Town Fire District - Board Oversight of Financial Activities (2018M-106)
… accurate and comply with applicable laws. Competitive bids or competitive offers are awarded in accordance with GML. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106Town of Ashford – Water District (2015M-343)
… project plan detailing the project scope, timetable or documentation to support the estimated costs. The Board …
https://www.osc.ny.gov/local-government/audits/district/2016/03/25/town-ashford-water-district-2015m-343Town of Neversink – Multiyear Planning and Fund Balance Management (2017M-260)
… developed formal written fund balance and reserve policies or comprehensive multiyear financial and capital plans. Key …
https://www.osc.ny.gov/local-government/audits/town/2018/02/09/town-neversink-multiyear-planning-and-fund-balance-management-2017m-260Baldwin Fire District - Credit Card and Travel Expenditures (2018M-27)
… with our recommendations and indicated they have taken, or plan to take, corrective action … Baldwin Fire District …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/baldwin-fire-district-credit-card-and-travel-expenditures-2018m-27Putnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)
… Key Findings The Department has no written policies or procedures over the collection, custody and deposit of …
https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310Town of Webb - Ski Collections (2018M-188)
… Board and ski area officials have not developed policies or procedures for how ski collections should be recorded, …
https://www.osc.ny.gov/local-government/audits/town/2018/11/30/town-webb-ski-collections-2018m-188Elba Central School District - Financial Management (2018M-96)
… Adopt realistic budgets based on historical or other known trends. Review reserves to determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/elba-central-school-district-financial-management-2018m-96Town of Parma - Real Property Tax Exemptions Administration (2018M-223)
… of those reviewed) without applications, renewal forms or other supporting documentation. Incorrectly calculated …
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-parma-real-property-tax-exemptions-administration-2018m-223State Agencies Bulletin No. 1750
… may be directed to OGS Parking Management at 518-474-8118 or [email protected]. Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1750-automatic-rate-change-ogs-parkingSpecial Accidental Death Benefit – State Police Plan
… have earned in the highest grade-step of your position; or The wage that would have been payable to a police superior …
https://www.osc.ny.gov/retirement/publications/1518/special-accidental-death-benefitWoodgate Volunteer Fire Department – Financial Controls (2014M-120)
… each year. Not all disbursements contained two signatures or sufficient supporting documentation. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/07/03/woodgate-volunteer-fire-department-financial-controls-2014mWestmere Fire District – Internal Controls Over Financial Operations (2014M-12)
… with OSC within 60 days after the close of the fiscal year or 120 days after the close of the fiscal year if an …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/18/westmere-fire-district-internal-controls-over-financial-operations-2014m-12Ausable Valley Central School District - Claims Auditing (2018M-190)
… agreed with our recommendations and have initiated, or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-claims-auditing-2018m-190Contract Advisory No. 27
… a check; and Elimination of the possibility of lost and/or returned checks. Please note, all centralized contracts dated June 2014 or later contain Appendix B, which requires agencies to pay …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/27-electronic-payments-ach-agency-specific-contractsState Police Bulletin No. SP-92
… will submit all transactions for starts, canceling and/or changing this deduction on a bi-weekly file. Agency update … deduction code. Questions To obtain authorization forms or eligibility information, contact Aflac New York's Regional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-92-new-deduction-code-532-nyspia-voluntary-supplemental-insurance-program