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Cazenovia Central School District – Financial Condition (2015M-327)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2014 through June 30, 2015. Background The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/cazenovia-central-school-district-financial-condition-2015m-327

Campbell-Savona Central School District – Budget Review (B2-16-6)

… the significant revenue and expenditure projections in the District’s tentative budget for the 2016-17 fiscal … totaling $3,250,000 to liquidate the accumulated deficit in the District’s general fund as of June 30, 2006. Local … District consistently appropriates fund balance that is not needed to fund operations. The unemployment reserve is …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/13/campbell-savona-central-school-district-budget-review-b2-16-6

Amherst Central School District –Financial Condition (2016M-167)

… 31, 2016. Background The Amherst Central School District is located in the Towns of Amherst and Cheektowaga in Erie … operates four schools with approximately 2,900 students, is governed by an elected seven-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/amherst-central-school-district-financial-condition-2016m-167

Schenectady City School District – Financial Condition (2014M-168)

… fund balance that should be maintained. The general fund’s cash level was deficient, resulting in the issuance of … fund balance to be maintained within the statutory limit. Develop a plan for the repayment of RANs and for the long-term management of cash flow requirements. Ensure that future budgets are …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/schenectady-city-school-district-financial-condition-2014m-168

City of Long Beach – Budget Review (B23-7-3)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable, and whether the City took appropriate action to implement or resolve recommendations from our budget … Long Beach, located in Nassau County, has been authorized to issue debt not to exceed $12 million to liquidate the …

https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-long-beach-budget-review-b23-7-3

Town of Vestal – Capital Acquisitions (2013M-78)

… Purpose of Audit The purpose of our audit was to review the Town’s planning and financing process for capital … Key Findings Town officials did not always properly plan and finance the acquisition of capital assets and …

https://www.osc.ny.gov/local-government/audits/town/2013/06/14/town-vestal-capital-acquisitions-2013m-78

Town of Stockport – Disbursements (2013M-216)

… as voided checks. Key Recommendation Ensure all check numbers are accounted for, and all checks issued are listed …

https://www.osc.ny.gov/local-government/audits/town/2013/09/27/town-stockport-disbursements-2013m-216

Village of Suffern – Budget Review (B17-6-8)

… reasonable. Background The Village of Suffern, located in Rockland County, issued debt not to exceed $5 million to …

https://www.osc.ny.gov/local-government/audits/village/2017/04/20/village-suffern-budget-review-b17-6-8

Altmar-Parish-Williamstown Central School District – Financial Condition (2015M-232)

… Central School District is located in the Towns of Albion, Amboy, Hastings, Mexico, Orwell, Parish, Richland, West Monroe and Williamstown in Oswego County. The District, which operates two schools … the amount of the District’s unrestricted fund balance is in compliance with the Real Property Tax Law statutory limits …

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/altmar-parish-williamstown-central-school-district-financial-condition

Town of Kirkwood – Justice Court Operations (2016M-414)

… Recommendations Ensure all bank accounts are reconciled on a monthly basis and promptly investigate and resolve any … this listing with the reconciled bank balance and money on hand. Follow up on all bail money held to determine what course of action is …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-kirkwood-justice-court-operations-2016m-414

Eldred Central School District – Financial Condition and Cafeteria Operations (2014M-204)

… District’s financial condition in the general and school food service funds and to evaluate internal controls over the … 2013-14 fiscal year totaled approximately $16.3 million. Key Findings District officials have depleted unexpended fund … fund. Controls over cafeteria cash collections are weak. Key Recommendations Take steps to establish and maintain …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/17/eldred-central-school-district-financial-condition-and-cafeteria

Town of Erin – Town Clerk and Justice Operations (2016M-315)

… the Town Clerk and Justice for the period January 1, 2015 through June 17, 2016. Background The Town of Erin located in Chemung County and has a population of approximately … respectively. Key Findings The Clerk and the Justice did not maintain complete and accurate accounting records. The …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-erin-town-clerk-and-justice-operations-2016m-315

Village of Johnson City – Oversight of Justice Court Operations (2015M-29)

… controls over the Justice Court’s financial operations for the period June 1, 2013 through August 21, 2014. … reconciliations or accountability analyses to account for all Court funds. Key Recommendations Provide for an annual audit of the Justices’ records. Implement …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/05/village-johnson-city-oversight-justice-court-operations-2015m-29

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