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Town of Throop – Procurement (2022M-173)
… and for professional services. Key Findings The Board did not always ensure that officials solicited competition …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-procurement-2022m-173Town of Shelby – Supervisor’s Financial Responsibilities Audit Follow-Up (2021M-121-F)
… assess the Town of Shelby’s (Town’s) progress, as of May 2024, in implementing our recommendations in the audit report … responsible for the day-to-day financial operations. Results of Review Town officials did not take meaningful … was to assess the Town of Shelbys Towns progress as of May 2024 in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/09/13/town-shelby-supervisors-financial-responsibilities-audit-follow-2021m-121Recent Trends and Impact of COVID-19 in the Bronx
… Population in the Bronx grew by 10.4 percent from 2000 to 2017 (faster than any other borough), driven primarily by … tracts. 3 The Census Bureau chose to focus its initial use of the CRE on the COVID-19 pandemic. The CRE first … of essential, face-to-face and remote industries, this report draws on two reports by James A. Parrot and Linda Moe …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronxState Comptroller DiNapoli Releases Audits
… have been issued. Empire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up) (2024-F-34) The … of Civil Service (Civil Service). The Empire Plan is the primary health insurance plan for NYSHIP, and Civil Service … drugs, which are drugs administered by health care professionals in a hospital or facility setting. A prior …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsBarnard Fire District – Financial Condition (2015M-145)
… totals approximately $3.9 million. Key Findings The Board did not adopt detailed budget policies and procedures for …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/09/25/barnard-fire-district-financial-condition-2015m-145Slingerlands Fire District – Professional Services (2014M-250)
… Recommendation Revise the procurement policy to clearly define the professional services procurement requirements and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/slingerlands-fire-district-professional-services-2014m-250Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)
… funds from 10 cash advances totaling $19,997 were spent. The central treasurer made seven disbursements totaling … adequate documentation to support collections. Monitor the status of cash advances and prepare reconciliations to ensure funds …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/01/johnsburg-central-school-district-extra-classroom-activity-funds-2018mWaterford Volunteer Fire Department – Cash Disbursements (2015M-78)
… Purpose of Audit The purpose of our audit was to review internal … June 1, 2013 through January 31, 2015. Background The Waterford Volunteer Fire Department is a volunteer … controls over the cash disbursements process were adequate and we did not note any questionable bank withdrawals or …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/06/19/waterford-volunteer-fire-department-cash-disbursements-2015mTown of Woodstock - Information Technology (2018M-211)
… officials ensured the Town’s Information Technology (IT) systems were adequately secured and protected against … Officials did not adopt a breach notification, security management or written disaster recovery plan. Employees were … breach notification, disaster recovery and security management. Provide IT security awareness training to …
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-woodstock-information-technology-2018m-211Elba Fire Department – Controls Over Financial Activities (2014M-286)
… 2013 were approximately $155,000. Key Findings The Board did not perform an annual audit the Treasurer’s books. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/elba-fire-department-controls-over-financial-activities-2014mAverill Park No. 2 Fire District – Controls Over Financial Activity (2014M-183)
… 31, 2014. Background The Averill Park No. 2 Fire District is a district corporation of the State, distinct and separate from the Town of Sand Lake in Rensselaer County. The District, which is …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/averill-park-no-2-fire-district-controls-over-financial-activity-2014m-183New Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)
… agreed with our recommendations and indicated they plan to initiate corrective action. … New Hyde ParkGarden City …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/20/new-hyde-park-garden-city-park-union-free-school-district-bankMontezuma Volunteer Fire Department - Financial Operations (2018M-23)
… and Office of the State Comptroller (OSC). The Treasurer did not prepare bank reconciliations. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/11/montezuma-volunteer-fire-department-financial-operations-2018mCity of Tonawanda - Information Technology (2018M-146)
… to properly monitor computer use. City officials did not maintain an inventory of IT assets. City employees …
https://www.osc.ny.gov/local-government/audits/city/2018/11/21/city-tonawanda-information-technology-2018m-146Bedford Central School District - Information Technology (2018M-164)
… control all phases of a transaction. Review and adjust the web filtering software to enforce compliance with the …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/26/bedford-central-school-district-information-technology-2018m-164Town of Carrollton – Justice Court Operations (2018M-21)
… of Court records or contract with an independent public accountant for an audit. Key Recommendations Prepare … balances. Examine Court records or retain an independent public accountant to perform an annual audit. … Town of …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/11/town-carrollton-justice-court-operations-2018m-21Colton-Pierrepont Central School District – Financial Duties (2017M-229)
… preparing bank reconciliations and controlling all phases of the payroll process. The Treasurer did not control …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/29/colton-pierrepont-central-school-district-financial-duties-2017m-229Aurora-Colden Fire District No. 6 – Financial Activity (2017M-208)
AuroraColden Fire District No 6 Financial Activity 2017M208
https://www.osc.ny.gov/local-government/audits/fire-district/2017/12/29/aurora-colden-fire-district-no-6-financial-activity-2017m-208City of Yonkers – Procurement of Professional Services (2017M-268)
… Purpose of Audit The purpose of our audit was to determine whether … Background The City of Yonkers is located in Westchester County and has a population of approximately 200,800. The … for the 2016-17 fiscal year, excluding City public schools, totaled approximately $546 million. Key Finding City …
https://www.osc.ny.gov/local-government/audits/city/2018/02/23/city-yonkers-procurement-professional-services-2017m-268Locust Valley Fire District - Conference and Travel Expenditures (2018M-56)
… they plan to initiate corrective action. … Locust Valley Fire District Conference and Travel Expenditures 2018M56 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/locust-valley-fire-district-conference-and-travel-expenditures-2018m-56