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State 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-juneTown 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-118Comptroller 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-0Franklin 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-48Greece 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.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.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_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.pdfControls 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-individualsWebster 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-125Contact 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-2002-2001East 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.pdfEast 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.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-254XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures
… Capital assets except for Land, Land Preparation, Library Books, and Construction in Progress must be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14j-depreciation-and-modified-approach-infrastructure-capital-assetsFulton 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.pdfOSC Audits: Procedures and Common Findings
Print out the presentation to follow allow with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/what-to-expect-osc-audit-52919.pdf