Search
Webster Public Library - Board Oversight (2018M-125)
Webster Public Library - Board Oversight (2018M-125)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-webster_0.pdfWebster Public Library - Board Oversight (2018M-125)
Webster Public Library - Board Oversight (2018M-125)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-webster.pdfBrentwood Public Library – Leave Accruals (2018M-26)
Brentwood Public Library – Leave Accruals (2018M-26)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-brentwood.pdfGreece Public Library – Information Technology (2017M-130)
Greece Public Library – Information Technology (2017M-130)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-greece.pdfConnetquot Public Library – Cash Disbursements (2017M-125)
Connetquot Public Library – Cash Disbursements (2017M-125)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-connetquot.pdfBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… of our audit was to review internal controls over the Library’s private funds and employee leave accruals for the … February 28, 2014. Background The Baldwinsville Public Library is located in the Village of Baldwinsville in …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256East Meadow Public Library – Claims Auditing (2017M-275)
East Meadow Public Library – Claims Auditing (2017M-275)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-east-meadow.pdfEast Islip Public Library – Cash Receipts (2017M-223)
East Islip Public Library – Cash Receipts (2017M-223)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-east-islip.pdfFranklin Square Public Library - Claims Audit (2018M-48)
Franklin Square Public Library - Claims Audit (2018M-48)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-franklin-square.pdfComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Albany County Department of Weights and … department, clerk's office, highway department and library. Management and employees developed cash collection …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Town of Hartwick – Financial Condition (2013M-118)
… $146,016 for the fire protection fund, $58,002 for the library fund, and $6,000 for the lighting district fund. Key … tax levy for the general, highway, fire protection, library, lighting district, and water funds was relatively …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Franklin Square Public Library - Claims Audit (2018M-48)
… claim before directing the Treasurer to pay them. Library officials generally agreed with our recommendation … to initiate corrective action. … Franklin Square Public Library Claims Audit 2018M48 …
https://www.osc.ny.gov/local-government/audits/library/2018/08/24/franklin-square-public-library-claims-audit-2018m-48State Contract and Payment Actions in June
… with KPMG LLP for Health Care Reform Act performance audits. $4.1 million with Public Health Law Center Inc. for … of New York $6.9 million with ProQuest LLC for SUNY-wide library databases serials and streaming video platforms. $1.5 … Davis Inc. for roof replacements at Upton Hall and Butler Library at Buffalo State College. New York State Thruway …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… are allowed limited access to two types of tablets: a law library tablet that contains access to law library material and a static content tablet that provides … e-books, music, and games. While the static and law library tablets used by the specialty populations receive …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsFulton Public Library – Cash Receipts and Disbursements (2017M-269)
Fulton Public Library – Cash Receipts and Disbursements (2017M-269)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-fulton.pdfWebster Public Library - Board Oversight (2018M-125)
… financial information, including details of private funds. Library officials agreed with our recommendations and … planned to initiate corrective action … Webster Public Library Board Oversight 2018M125 …
https://www.osc.ny.gov/local-government/audits/library/2018/09/07/webster-public-library-board-oversight-2018m-125Bethpage Public Library – Procurement (2019M-219)
Determine whether the Bethpage Public Library (Library) Board of Trustees (Board) ensured goods and services were procured competitively and in accordance with the Library’s policies.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/bethpage-2019-219.pdfBethlehem Public Library – Selected Cash Receipts (2014M-254)
… of Audit The purpose of our audit was to examine the Library’s internal controls for over-the-counter cash … 2012 through May 31, 2014. Background The Bethlehem Public Library is located in the Town of Bethlehem, Albany County, …
https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254Contact Update Online Help
… Commissioners or the Fire District Commissioner. Libraries Library CFO Primary financial authority for the library. Usually the Library Treasurer. Library CEO Usually the Library Board …
https://www.osc.ny.gov/contact-update/online-helpLegal Opinions, 2002 - 2001
… users of town highway) Opinion 2001-12 LIBRARIES -- Library Trustees (authority to provide for defense and indemnification of library employees) -- Public Library (authority of library board and governing board of …
https://www.osc.ny.gov/legal-opinions/legal-opinions-2002-2001