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Rockville Centre Union Free School District - School District Website (S9-19-28)
… complete report - pdf ] Audit Objective Determine whether the Rockville Centre Union Free School District (District) … used its resources to maintain a website that provided the public with transparent and comprehensive financial … to make informed decisions. Officials did not post: The final annual budget and all external CAPs to the website. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/rockville-centre-union-free-school-district-school-district-website-s9-19Join Our Team as a Local Government Auditor
… with their relevant education, training and experience. Learn More Build a Career With Purpose The Office of the … that will help you perform your assignments and otherwise learn and advance. The Office of the New York State …
https://www.osc.ny.gov/jobs/lgsaTown of Hanover – Procurement (2025M-58)
… services? Audit Period January 1, 2024 – April 1, 2025 Understanding the Audit Area Professional services … professional judgment and/or a high degree of creativity. For example, professional services can include legal, … Board last updated the Town’s procurement policy in 2021. From January 1, 2024 through December 31, 2024, the Board …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58Town of Middlesex – Board Oversight – Code Enforcement Revenues (2026M-4)
… Town of Middlesex (Town) Town Board (Board) ensure that code enforcement revenues were accurately billed, collected, … Audit Area A town board is responsible for ensuring that code enforcement revenues are properly billed, collected, … From January 1, 2015, through August 13, 2025, the Town’s code enforcement office processed 784 building permits and …
https://www.osc.ny.gov/local-government/audits/town/2026/05/29/town-middlesex-board-oversight-code-enforcement-revenues-2026m-4Town of Spencer – Procurement (2025M-100)
… [read complete report – pdf] Audit Objective Did the Town of Spencer (Town) Board (Board) and officials … and services. Audit Summary The Board and Town officials did not always seek competition for purchases, and one Board … $12,911 during the audit period. Because officials did not always solicit competition for goods and services or …
https://www.osc.ny.gov/local-government/audits/town/2026/05/08/town-spencer-procurement-2025m-100Middlesex Hose Company, Inc. – Fundraising (2025M-148)
… reports or documented the reports within the monthly meeting minutes. As a result, Company officials could not ensure that …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/06/05/middlesex-hose-company-inc-fundraising-2025m-148Colesville-Windsor Fire District – Board Oversight (2025M-74)
Did the ColesvilleWindsor Fire District District Board of Fire Commissioners Board provide adequate oversight of financial operations
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/colesville-windsor-fire-district-board-oversight-2025m-74Fredonia Central School District – Lead Testing and Reporting (S9-25-6)
… Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing … not sampled or properly exempted by District officials for Cycle Two. This occurred because District officials did …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/15/fredonia-central-school-district-lead-testing-and-reporting-s9-25-6East Bloomfield Central School District – Lead Testing and Reporting (S9-25-10)
… and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – … 31, 2025. 2 Audit Summary District officials did not properly identify, report or implement needed remediation … may have access to and could consume water from, were not sampled or properly exempted by District officials for …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/east-bloomfield-central-school-district-lead-testing-and-reporting-s9-25Pine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – … December 31, 2025. 2 Audit Summary District officials did not properly identify, report or implement needed remediation … may have access to and could consume water from, were not sampled or properly exempted by District officials for …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18Cheektowaga-Maryvale Union Free School District – Lead Testing and Reporting (S9-25-5)
… Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing … not sampled or properly exempted by District officials for Cycle Two. This occurred because District officials did …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cheektowaga-maryvale-union-free-school-district-lead-testing-andJohnstown City School District – Lead Testing and Reporting (S9-25-15)
… the lead action level and remedial action taken, not the full testing results as required. This final report includes …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/johnstown-city-school-district-lead-testing-and-reporting-s9-25-15Tupper Lake Central School District – Lead Testing and Reporting (S9-25-14)
… and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – … 31, 2025. 2 Audit Summary District officials did not properly identify, report or implement needed remediation … may have access to and could consume water from, were not sampled or properly exempted by District officials for …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/tupper-lake-central-school-district-lead-testing-and-reporting-s9-25-14DeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
District officials did not properly identify report or implement needed remediation to reduce lead exposure in all potable water outlets as required by NYS Public Health Law and Department of Health DOH regulations3 We determined 38 of the 180 21 percent water outlets we identified at select a
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4Syracuse City School District – Information Technology (2025M-129)
… user account because administrative accounts have full control over the network, including the ability to add …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/syracuse-city-school-district-information-technology-2025m-129Kerhonkson Fire District – Board Oversight (2025M-124)
… appropriations totaled $310,411 for the 2025 fiscal year. The District paid 227 claims totaling $275,324 during … of the CAP must begin by the end of the next fiscal year. For more information on preparing and filing your CAP, …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/15/kerhonkson-fire-district-board-oversight-2025m-124City of Lockport – Budget Review (B21-1-9)
… City to issue debt to liquidate the accumulated deficits in the City’s general, water, sewer and refuse funds as of … below, the significant revenue and expenditure projections in the proposed budget appear reasonable. The City … to hire four new firefighters each year beginning in 2021 through 2023, which was documented in a written agreement …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9Excessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… devices and equipment that are available to recipients on a monthly rental basis. Under both FFS and managed care there are typically limits (or caps) on the number of monthly rental payments—many items have … capped rental). The objective of our initial audit, issued on April 12, 2023, was to determine whether Medicaid MCOs …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followTown of Wethersfield – Capital Project (2025M-46)
… 25 acres of land. Audit Summary The Board did not properly plan for or manage the Department building capital project. Specifically, the Board did not: Develop and adopt a written multiyear capital plan. … and follow a capital project budget. Because the Board did not properly plan for or manage the Department building …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46East Norwich Volunteer Fire Company Number 1 – Fuel Monitoring (2025M-99)
… (Company) officials adequately monitor fuel inventory for loss, waste or misuse? Audit Period January 1, 2023 - … and reviewing fuel records, opportunities for loss, waste and misuse are reduced. A periodic reconciliation … officials did not adequately monitor fuel inventory for loss, waste and misuse. Because no one accurately recorded …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/27/east-norwich-volunteer-fire-company-number-1-fuel-monitoring