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East Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)

… – pdf] Purpose of Audit The purpose of our review was to assess the District’s progress, as of May/June 2022, in …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-f

Hillside Fire District – Cash Receipts and Disbursements (2016M-284)

… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that the Treasurer …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/09/30/hillside-fire-district-cash-receipts-and-disbursements-2016m-284

RFP#0001 – Online Financial Literacy Program

… in PDF Attachment E – Cost Proposal, in Excel Responses to Questions , in PDF Note: the solicitation has been posted …

https://www.osc.ny.gov/procurement/rfp-0001

State Authority Codes

… by OSC. Each State authority that will submit contracts to OSC will be assigned a State Authority Code. Authorities … of a State Authority Code being assigned are directed to [email protected] . State Authority Name Code Agriculture and …

https://www.osc.ny.gov/public-authorities/state-authority-codes

CUNY Bulletin No. CU-322

… Purpose To provide agencies with procedures for processing payment of … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-322-cuny-nurses-health-specialty-differential

State Comptroller DiNapoli Releases State Audits

… by proper documentation, not allowable, or not related to the programs. State Education Department: Crossroads … $14,297 in non-personal service costs that were charged to the preschool special education programs by …

https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0

Letchworth Central School District - Reserves (2018M-176)

… a more comprehensive written policy and review reserves to determine whether they are necessary and balances are …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176

Candor Fire Company – Internal Controls Over Financial Activity (2014M-302)

… Purpose of Audit The purpose of our audit was to determine if controls over financial activity were …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/13/candor-fire-company-internal-controls-over-financial-activity

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… controls were not implemented. Fundraising revenues of more than $8,400 were deposited between 26 and 59 days …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/01/04/meridale-fire-department-and-emergency-squad-cash-receipts-and

Portville Central School District - Cafeteria Collections (2018M-244)

… agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether cafeteria …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-cafeteria-collections-2018m-244

Town of Queensbury - Information Technology (2018M-224)

… IT control weaknesses were communicated confidentially to Town officials. Key Recommendations Implement strong …

https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-information-technology-2018m-224

General Brown Central School District - Building Renovation Project (2019M-21)

… District officials established the necessary records to account for and monitor the building renovation project. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/general-brown-central-school-district-building-renovation-project-2019m

Westchester Community College – Fixed Assets (2017M-78)

… Purpose of Audit The purpose of our audit was to review controls over the College’s fixed assets for the …

https://www.osc.ny.gov/local-government/audits/community-college/2017/06/30/westchester-community-college-fixed-assets-2017m-78

Crown Point Central School District - Claims Auditing (2018M-76)

… agreed with our recommendations and indicated they planned to initiate corrective action. 1 Education Law §1724 … Crown …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/crown-point-central-school-district-claims-auditing-2018m-76

Keene Central School District – Claims Processing (2015M-299)

… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing process for the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/keene-central-school-district-claims-processing-2015m-299

Red Hook Central School District – Follow Up (2007M-66-F)

… The Red Hook School District is located in Dutchess and Columbia counties. The District is governed by the Board of …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/red-hook-central-school-district-follow-2007m-66-f

Scio Central School District – Payroll (2017M-10)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period …

https://www.osc.ny.gov/local-government/audits/school-district/2017/03/17/scio-central-school-district-payroll-2017m-10

Southwestern Central School District – Claims Processing (2016M-356)

… Purpose of Audit The purpose of our audit was to review the District’s claims processing function for the period July 1, 2014 through July 11, 2016. Background The Southwestern Central School District is located in the Towns of Busti, Ellicott …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/southwestern-central-school-district-claims-processing-2016m-356