Search
Liberty Central School District – Budget Review (B4-14-6)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the District’s tentative budget for the 2014-15 fiscal … Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/liberty-central-school-district-budget-review-b4-14-6Former Fire Co. Treasurer Admits Stealing $24K
… credit cards and stole checks to gamble at casinos in the Finger Lakes, Central New York and Las Vegas. "Ms. … one to three years of incarceration. Since taking office in 2007, DiNapoli has committed to fighting public corruption …
https://www.osc.ny.gov/press/releases/2019/02/former-fire-co-treasurer-admits-stealing-24kTown of Barton – Financial Planning (2015M-52)
… Purpose of Audit The purpose of our audit was to assess the Board’s financial planning practices for the … October 28, 2014. Background The Town of Barton is located in Tioga County and has a population of approximately 8,900 … without considering historical trends. The Board did not properly plan for the future by establishing adequate …
https://www.osc.ny.gov/local-government/audits/town/2017/11/02/town-barton-financial-planning-2015m-52Internal Controls for Inventory and Equipment
Print out presentation prior to webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/internal-controls-for-inventory-and-equipment-05-15-2020.pdfRecommended Policies and Procedures Webinar
Print out presentation prior to webinar
https://www.osc.ny.gov/files/local-government/academy/pdf/recommended-policies-042419.pdfManaging Your Cash Flow Webinar Presentation
Print out presentation prior to webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/managing-cash-flow-07-24-19.pdfGoPro, Inc Shareholder Proposal
Shareholder Proposal to increase board diversity.
https://www.osc.ny.gov/files/press/pdf/gopro-shareholder-proposal.pdfState and Local Fiscal Recovery Fund Payments Through December 31, 2021
Payments to Non-Entitlement Unit Local Governments
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-december-31-2021.xlsxKPMG, LLC (Contract No. C001119-1 - Amendment)
Amendment to Contract No. C001119
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c001119-1.pdfBrigar Express Solutions, Inc. (Contract No. C001120-1 - Amendment)
Amendment to Contract No. C001120
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c001120-1.pdfTop Down Systems (Contract No. C001105-1 - Amendment)
Amendment to Contract No. C001105
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c001105-1.pdfPriceline Group Shareholder Proposal
Shareholder Proposal to increase board diversity.
https://www.osc.ny.gov/files/press/pdf/priceline-shareholder-proposal.pdfWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Westchester … June 30, 2013. Background WestCOP is an SED-approved, not-for-profit special education provider located in Westchester County, New York. WestCOP provides preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Gingerbread … years ended June 30, 2012. Background Gingerbread is a not-for-profit organization that provides center-based … 30, 2013, Gingerbread reported approximately $12.2 million in reimbursable costs for its SED programs. Key Findings For …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road … laws, rules and regulations. Background FRMC is a private, not-for-profit real estate holding corporation. Its mission … and the UAlbany Foundation are equal founding members in the mission of FRMC. FRMC has an unpaid Board of Directors …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsWashington County – Consumer Protection: Accuracy of Weights and Measures (S9-24-4)
… was no system in place to maintain a complete and accurate master list of businesses with weighing and measuring devices. The Department’s master list of business did not include all businesses with …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/washington-county-consumer-protection-accuracy-weights-and-measures-s9-24-4Otego-Unadilla Central School District - School District Website (S9-19-26)
… location and include a specific individual responsible for corrective actions per audit recommendations. Key … in a transparent location and specify who is responsible for implementing an audit’s corrective action. District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/otego-unadilla-central-school-district-school-district-website-s9-19-26Town of Saugerties – Justice Court Operations (2015M-47)
… Background The Town of Saugerties is located in Ulster County and has a population of approximately 19,500. The …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/12/town-saugerties-justice-court-operations-2015m-47Newark Central School District - School District Website (S9-19-38)
… Central School District (District) used its resources to maintain a website that provided the public with … maintained a website but certain financial information was not posted, resulting in a lack of transparency. Information that was posted was …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/newark-central-school-district-school-district-website-s9-19-38Town of Colesville – Procurement (2023M-92)
… of Colesville (Town) officials used a competitive process to procure goods and services. Key Findings Officials did not always use a competitive process when purchasing goods or … 28 purchases reviewed totaling $1.2 million, officials did not properly seek competition for three purchases totaling …
https://www.osc.ny.gov/local-government/audits/town/2023/11/22/town-colesville-procurement-2023m-92