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Eugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)

… goods and services. Ensured compliance with the Dignity for All Students Act (DASA). Key Findings School officials … items from government contracts and using the School’s tax exempt status. Fully comply with DASA requirements. … opportunities through the use of State contracts and price comparisons. Ensure compliance with all DASA …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/19/eugenio-maria-de-hostos-charter-school-procurement-and-dignity-all

Town of Elizabethtown – Supervisor’s Records and Reports (2015M-346)

… 31, 2015. Background The Town of Elizabethtown is located in Essex County and has a population of approximately 1,160. …

https://www.osc.ny.gov/local-government/audits/town/2016/05/06/town-elizabethtown-supervisors-records-and-reports-2015m-346

Town of Ausable – Water and Sewer District Financial Operations (2015M-274)

… was to review the financial operations of Ausable Water District 2, Ausable Water District 3 and Ausable Sewer District 1 for the period …

https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-ausable-water-and-sewer-district-financial-operations-2015m-274

Cost-Saving Ideas: School District Auditing – Audit Committee

… assists and advises the board on issues relating to the district’s internal and external audits. Selecting the audit … members. The committee must develop and operate under a charter. Who qualifies Candidates should collectively possess …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-audit-committee

State Agencies Bulletin No. 1534

… members for calendar year 2017 is $18,448.11. Background In accordance with Chapter 504 of the Laws of 2009, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1534-tier-5-pensionable-overtime-earnings-limit-calendar-year-2017-employees

State Agencies Bulletin No. 1450

… members for calendar year 2016 is $17,910.78. Background In accordance with Chapter 504 of the Laws of 2009, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1450-tier-5-pensionable-overtime-earnings-limit-calendar-year-2016-employees

City of Geneva – Financial Management (2015M-105)

… and has a population of approximately 13,200. The Common Council is the legislative and governing body. Budgeted … year amounts when producing budgets for 2012-14, and the Council, therefore, adopted unrealistic budgets. Fund balance …

https://www.osc.ny.gov/local-government/audits/city/2015/08/28/city-geneva-financial-management-2015m-105

Roosevelt Fire District – Fire Station Project (2015M-163)

… Purpose of Audit The purpose of our audit was to examine internal controls … The District’s procurement policy states that the Board does not need to solicit multiple quotes when procuring professional services. The Board did not enter …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/23/roosevelt-fire-district-fire-station-project-2015m-163

Pultneyville Fire District – Internal Controls Over Financial Operations (2015M-80)

… whether the Board provided adequate oversight of the District’s financial operations for the period January 1, … through April 1, 2015. Background The Pultneyville Fire District is a district corporation of the State, distinct and …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/26/pultneyville-fire-district-internal-controls-over-financial-operations

State Comptroller DiNapoli Releases Municipal Audits

… (Yates County) The assessor granted 850 non-New York STAR property tax exemptions for non-municipal-owned property …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-audits

Pulteney Volunteer Fire Department – Controls Over Financial Activities (2014M-175)

… Background The Pulteney Volunteer Fire Department, located in the Town of Pulteney, Steuben County, is affiliated with …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/19/pulteney-volunteer-fire-department-controls-over-financial

Plymouth Volunteer Fire Department – Missing Funds (2014M-50)

… District provides the Department with equipment and a fire house and funds the Department’s fire protection service …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/plymouth-volunteer-fire-department-missing-funds-2014m-50

Candor Fire District – Controls Over Financial Activities (2014M-268)

… and separate from the Town of Candor and Tioga County in which it is located. The District’s general fund budget …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/candor-fire-district-controls-over-financial-activities-2014m-268

Wyoming County – Selected Financial Activities (2015M-94)

… prior to entering into a 17.5 year lease for office space with a private developer. The procurement policy does …

https://www.osc.ny.gov/local-government/audits/county/2015/11/20/wyoming-county-selected-financial-activities-2015m-94

Broome County – Information Technology (2013M-351)

… of Audit The purpose of our audit was to determine if the County’s computerized data and assets were properly … January 1, 2012 through August 20, 2013. Background Broome County, located in the Southern Tier of the State, has …

https://www.osc.ny.gov/local-government/audits/county/2014/05/09/broome-county-information-technology-2013m-351