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Minimum Qualifications - Auditors

… status, sexual orientation, genetic predisposition or carrier status, and military and veteran status. For more …

https://www.osc.ny.gov/jobs/qualifications-auditors

Town of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)

… expenditures, funding needed reserves or reducing District property taxes. Develop procedures that require the use of …

https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016m

City of Glen Cove – Budget Review (B7-14-16)

… Key Recommendations Develop a viable financial plan that is sustainable for the long term, which gradually decreases the unassigned fund balance deficit, and is less reliant on the issuance of debt and one-time revenues …

https://www.osc.ny.gov/local-government/audits/city/2014/10/16/city-glen-cove-budget-review-b7-14-16

Assessment and Collection of Selected Fees and Penalties (Follow-Up)

… that automatically issues inspection fee overdue notices at specific intervals, thereby allowing property owners more …

https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-follow

Reporting of Billboard Income (Follow-Up)

… included in our initial report, Reporting of Billboard Income ( 2011-N-2 ). Background Our initial audit, which was … to support that assessors were verifying the Real Property Income Expense Statement (RPIE) billboard income. In addition, Finance was not doing enough to identify …

https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-follow

Pine Bush Central School District – Budgeting Practices and Transportation Cost Savings (2012M-238)

… of our audit was to examine the District’s fund balance and identify opportunities for cost savings in transportation … Central School District is located in Orange, Sullivan, and Ulster Counties. The District is governed by the Board of … $94.6 million, which were funded primarily with State aid and real property taxes. Key Findings The Board and District …

https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/pine-bush-central-school-district-budgeting-practices-and-transportation

City of Glen Cove– Budget Review (B7-13-16)

… 2014 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt totaling … City of Glen Cove Budget Review B71316 …

https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16

DiNapoli: Alexandria Clerk Charged In Theft of Town Fees

… town clerk of the town of Alexandria was arrested today for grand larceny related to the missing $36,742 in public funds and allegedly pocketing cash paid by residents for fines, fees and surcharges, according to State … town clerk of the town of Alexandria was arrested today for grand larceny related to the missing $36742 in public …

https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-fees

Town of Stanford – Financial Condition (2013M-225)

… of our audit was to examine the Town’s financial condition for the period January 1, 2012, to January 31, 2013. … Board members. The Town’s general fund appropriations for the 2013 fiscal year totaled $1.2 million. Key Findings … Further, the Board has not developed a multiyear plan for the use of fund balance. Key Recommendations Adopt …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-stanford-financial-condition-2013m-225

Collection of Lease and Permit Revenues

… Purpose To determine whether the Department of Transportation is collecting all lease and permit revenues it is owed. The audit covers the period … January 2008 through May 2012. Background The Department of Transportation (Department) has land that it does not use …

https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenues

Town of Dover – Financial Activities (2013M-139)

… October 22, 2012. Background The Town of Dover is located in Dutchess County and has a population of approximately … monthly to compare bank balances to balances in their respective ledger or general ledger cash accounts. …

https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139

City of Oneonta – Departmental Collections (2013M-13)

… Purpose of Audit The purpose of our audit was to review selected cash receipts processes for the period January 1, 2011, to November 15, 2012. Background The City of Oneonta has … Office. Except for minor discrepancies, which we discussed with City officials, we determined that cash receipts …

https://www.osc.ny.gov/local-government/audits/city/2013/04/12/city-oneonta-departmental-collections-2013m-13

Town of Ripley – Water District Financial Condition and Legal Services (2014M-15)

… of our audit was to evaluate the financial condition of Water District 1 and determine if the Board complied with … properly allocate operating costs between the Town’s two water districts, and adopted budgets for one district were … has not adopted a multiyear financial plan to address the water districts’ future financial needs. The Board did not …

https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-ripley-water-district-financial-condition-and-legal-services-2014m-15

Village of Sinclairville – Water Operations (2014M-362)

… if the Village’s water system was operating effectively for the period June 1, 2013 through October 24, 2014. Background The Village of Sinclairville is located in the Towns of Charlotte and Gerry in Chautauqua County and … is governed by an elected five-member Board of Trustees. For the 2014-15 fiscal year, general fund appropriations …

https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362

Elba Central School District – Financial Condition (2013M-240)

… is located in the Towns of Batavia, Byron, Elba, Oakfield, and Stafford in Genesee County. The District is governed by a … Key Recommendations Develop realistic expenditure and fund balance estimates for the annual budget. Develop a … the general fund’s excess unexpended surplus fund balance and the excess amounts in reserve funds in a manner that …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240

Town of New Berlin – Ambulance Company Loan (2013M-22)

… for 2013 are $1.86 million, financed primarily by real property taxes and sales tax. Key Finding The Board authorized and … for its consideration. Key Recommendation Obtain a clear understanding of the types of loans that can be legally made …

https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22

Chautauqua County – Financial Condition (2023M-111)

… budgets, routinely monitored financial operations and took appropriate actions to maintain the North Chautauqua … District Board (Board), County Legislature (Legislature) and other County officials did not adopt realistic budgets, … $5.2 million from the general fund for District operations and did not repay the general fund, as required, because the …

https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111

West Valley Central School District – Financial Management (2013M-178)

… through June 4, 2013. Background The West Valley Central School District is located in Cattaraugus County. The … West Valley Central School District Financial Management 2013M178 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/west-valley-central-school-district-financial-management-2013m-178

Southold Union Free School District – Claims Processing (2013M-183)

… 2013. Background The Southold Union Free School District is located in the Town of Southold, Suffolk County. The District is governed by the Board of Education which comprises five …

https://www.osc.ny.gov/local-government/audits/school-district/2013/08/23/southold-union-free-school-district-claims-processing-2013m-183

Town of Gardiner – Town Clerk/Tax Collector (2024M-78)

… Clerk/Tax Collector (Clerk) recorded, deposited, remitted and reported collections accurately and in a timely manner. Key Findings  The Clerk generally recorded and reported collections accurately; however, the Clerk did … Town ClerkTax Collector Clerk recorded deposited remitted and reported collections accurately and in a timely manner …

https://www.osc.ny.gov/local-government/audits/town/2024/10/11/town-gardiner-town-clerktax-collector-2024m-78