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Village of Mill Neck – Financial Management (2014M-358)
… 1, 2011 through May 31, 2014. Background The Village of Mill Neck is located in Nassau County and has a population of … Village of Mill Neck Financial Management 2014M358 …
https://www.osc.ny.gov/local-government/audits/village/2015/02/20/village-mill-neck-financial-management-2014m-358Village of Medina – Ambulance Service Billings (2014M-326)
… Purpose of Audit The purpose of our audit was to review ambulance service billing … 1, 2011 through September 10, 2014. Background The Village of Medina is located in Orleans County and has a population … Village of Medina Ambulance Service Billings 2014M326 …
https://www.osc.ny.gov/local-government/audits/village/2015/05/01/village-medina-ambulance-service-billings-2014m-326Village of Harriman – Water Department Billing (2014M-311)
… Audit The purpose of our audit was to review the Village’s water billing process for the period June 1, 2013 through … is governed by an elected five-member Board of Trustees. Water fund budgeted appropriations for the fiscal year ended … May 31, 2014 were approximately $1.4 million. Key Findings Water customers were not billed late fees in accordance with …
https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-harriman-water-department-billing-2014m-311Town of Berne – Audit Follow Up (2021M-77-F)
The purpose of our review was to assess the Towns progress as of October 2022 in implementing our recommendations in the audit report released in September 2021
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-berne-audit-follow-2021m-77-fVillage of East Hampton – Information Technology (2015M-187)
… tax software. The Board has not adopted a comprehensive disaster recovery plan. The Treasurer has administrative … and distribute to all responsible parties a comprehensive disaster recovery plan, which should be periodically tested …
https://www.osc.ny.gov/local-government/audits/village/2015/11/06/village-east-hampton-information-technology-2015m-187Village of Old Brookville – Cash Receipts (2015M-286)
… 1, 2014 through July 31, 2015. Background The Village of Old Brookville is located in the Town of Oyster Bay in Nassau … Village of Old Brookville Cash Receipts 2015M286 …
https://www.osc.ny.gov/local-government/audits/village/2016/01/15/village-old-brookville-cash-receipts-2015m-286Village of Newark Valley – Capital Planning (2016M-289)
… Purpose of Audit The purpose of our audit was to review the planning process for capital … 1, 2015 through June 30, 2016. Background The Village of Newark Valley is located in Tioga County and has a … Village of Newark Valley Capital Planning 2016M289 …
https://www.osc.ny.gov/local-government/audits/village/2016/11/18/village-newark-valley-capital-planning-2016m-289Town of Louisville – Water User Charges (2015M-44)
The purpose of our audit was to review the Towns water user charge activity for the period January 1 2013 through July 9 2014
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-louisville-water-user-charges-2015m-44Town of East Hampton - Budget Review (B20-7-10)
… our budget review was to determine whether the significant revenue and expenditure projections in the Town’s tentative … the results of our review, we found that the significant revenue and expenditure projections in the tentative budget … Determine whether the significant revenue and expenditure projections in the Towns tentative …
https://www.osc.ny.gov/local-government/audits/town/2020/11/09/town-east-hampton-budget-review-b20-7-10Town of Westerlo – Selected Financial Activities (2013M-323)
… to confirm that Justice Carl performed monthly bank reconciliations. We also found that neither Justice reconciled the bail account bank balances with the computerized bail reports. Key … long-term operating and capital needs. Prepare monthly bank reconciliations and analyses of Court liabilities for …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323Town of Jefferson – Selected Financial Operations (2014M-332)
… of the Town for the period January 1, 2013 through July 15, 2014. Background The Town of Jefferson is located in … of the Town for the period January 1 2013 through July 15 2014 …
https://www.osc.ny.gov/local-government/audits/town/2015/03/13/town-jefferson-selected-financial-operations-2014m-332Town of Hampton – Justice Court Operations (2013M-305)
… prepare monthly accountabilities, properly account for bail money held by the Court or submit the required monthly … and accountability analyses. Maintain adequate bail records to determine the amount of bail held by the Court at any given date. Review and analyze …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/01/10/town-hampton-justice-court-operations-2013m-305Town of Great Valley – Town Clerk (2014M-29)
… of January 1 through December 16, 2013. Background The Town of Great Valley is located in Cattaraugus County, has a population of approximately 1,970 and is governed by an … all collections or remit all tax collections to the Town and County in a timely manner. The Board did not audit …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-great-valley-town-clerk-2014m-29Town of East Hampton – Budget Review (B7-15-19)
… 2016 fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, issued debt totaling …
https://www.osc.ny.gov/local-government/audits/town/2015/11/02/town-east-hampton-budget-review-b7-15-19Town of Erin– Inappropriate Highway Purchases (2014M-16)
… system of internal controls over Department operations. Seek reimbursement for the $68,501 in improper purchases made by …
https://www.osc.ny.gov/local-government/audits/town/2014/08/11/town-erin-inappropriate-highway-purchases-2014m-16Town of Easton – Sales Tax Allocation (2014M-355)
… of Easton is located in Washington County and within its border includes a portion of the Village of Greenwich. The …
https://www.osc.ny.gov/local-government/audits/town/2015/02/13/town-easton-sales-tax-allocation-2014m-355Town of Edinburg – Justice Court Operations (2014M-226)
… did not take appropriate action to ensure that traffic ticket fines and fees were collected in a timely manner. Key …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/11/14/town-edinburg-justice-court-operations-2014m-226City of Long Beach – Budget Review (B20-7-3)
… located in Nassau County, has been authorized to issue debt not to exceed $12,000,000 to liquidate the accumulated … maintain infrastructure; yet the City continues to incur debt to finance recurring costs. City officials have not … appropriations of $2.7 million in termination salary payments. Although the City appears to have budgeted …
https://www.osc.ny.gov/local-government/audits/city/2020/05/13/city-long-beach-budget-review-b20-7-3Town of East Hampton – Budget Review (B7-14-18)
… 2015 fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, issued debt totaling …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-east-hampton-budget-review-b7-14-18Town of East Fishkill –Financial Condition (2014M-139)
… to properly operate and maintain the facilities and sewer lines. Ensure that all interfund borrowing is repaid in …
https://www.osc.ny.gov/local-government/audits/town/2014/08/08/town-east-fishkill-financial-condition-2014m-139