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Henry Johnson Charter School – Resident Tuition Billings and Collections (2023M-32)

… Audit Objective Determine whether Henry Johnson Charter School (School) Board of Trustees (Board) and officials ensured tuition billings to school districts were adequately supported and collections … audit charter school Henry Johnson …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/henry-johnson-charter-school-resident-tuition-billings-and-collections

Greene County – Consumer Protection: Accuracy of Weights and Measures (S9-24-1)

… located within the County, including an apothecary and a car wash. Eleven of 13 complaints did not include …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/greene-county-consumer-protection-accuracy-weights-and-measures-s9-24-1

Jefferson County – Consumer Protection: Accuracy of Weights and Measures (S9-24-3)

… of Weights and Measures (Department) completed required testing of all weighing and measuring devices used to price … and Measures (Director) did not complete all required testing of weighing and measuring devices or maintain … accuracy tests. Key Recommendations Perform required testing in accordance with New York State Department of …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/jefferson-county-consumer-protection-accuracy-weights-and-measures-s9-24-3

Orange County – Consumer Protection: Accuracy of Weights and Measures (S9-24-5)

… businesses with only timing devices. Two of 19 consumer complaints did not include documentation to show the results … records, including an inventory of businesses and consumer complaints. County officials agreed with our findings and …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/orange-county-consumer-protection-accuracy-weights-and-measures-s9-24-5

Madison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)

… are at increased risk of paying more than necessary for goods and services. Specifically: Forty-two of 126 … the Director did not develop and implement procedures for periodic price accuracy testing. Key Recommendations … regulations and AML. Develop and implement procedures for periodic price accuracy testing. County officials …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/madison-county-consumer-protections-accuracy-weights-and-measures-s9-24-8

Nassau County – Consumer Protection: Accuracy of Weights and Measures (S9-24-9)

… Measures Division (Division) completed required testing of all weighing and measuring devices used to price goods and … Markets regulations and AML. Maintain a complete inventory of all businesses. County officials disagreed with certain … and Measures Division Division completed required testing of all weighing and measuring devices used to price goods and …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/nassau-county-consumer-protection-accuracy-weights-and-measures-s9-24-9

Seneca County – Consumer Protection: Accuracy of Weights and Measures (S9-24-2)

… of businesses or update the inventory of devices. All six complaints did not include documentation to show the results … records, including an inventory of devices and consumer complaints. County officials agreed with our findings and …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/seneca-county-consumer-protection-accuracy-weights-and-measures-s9-24-2

Niagara County – Consumer Protection: Accuracy of Weights and Measures (S9-24-6)

… Director could not support that he resolved six of the 14 complaints we reviewed. Key Recommendations Perform required … records, including an inventory of businesses and consumer complaints. County officials disagreed with certain aspects …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/niagara-county-consumer-protection-accuracy-weights-and-measures-s9-24-6

Tompkins County – Consumer Protection: Accuracy of Weights and Measures (S9-24-7)

… of weighing and measuring devices or maintain complete inspection and investigation records as required by New York …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/tompkins-county-consumer-protection-accuracy-weights-and-measures-s9-24-7

Washington County – Consumer Protection: Accuracy of Weights and Measures (S9-24-4)

… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. Key … the Director did not develop and implement procedures for price accuracy testing. Key Recommendations Perform required … testing of all weighing and measuring devices used to price goods and whether complete records were maintained …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/washington-county-consumer-protection-accuracy-weights-and-measures-s9-24-4

Wyoming County – Consumer Protection: Accuracy of Weights and Measures (S9-24-10)

… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. Key … Department did not develop and implement procedures for price accuracy testing. Key Recommendations Perform required … testing of all weighing and measuring devices used to price goods and whether complete records were maintained …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/wyoming-county-consumer-protection-accuracy-weights-and-measures-s9-24-10

Town of White Creek – Disbursements and Annual Financial Reports (2023M-41)

… Supervisor provided proper oversight of disbursements and filed the annual update documents (AUDs) in a timely manner. … of disbursements or ensure the required AUDs were filed with the Office of the State Comptroller (OSC) in a … abstract. The 2019 through 2022 AUDs were not filed. Key Recommendations Stop the practice of using a …

https://www.osc.ny.gov/local-government/audits/town/2023/08/04/town-white-creek-disbursements-and-annual-financial-reports-2023m-41

Town of Indian Lake – Reserves and Justice Court Operations (2014M-330)

… 2013 through May 31, 2014. Background The Town of Indian Lake is located in Hamilton County and has a population of …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/03/06/town-indian-lake-reserves-and-justice-court-operations-2014m-330

Town of Mina – Financial Management and Vehicle Fuel Procurement (2014M-34)

… Purpose of Audit The purpose of our audit was to assess the Town’s financial management and fuel … Key Recommendations Adopt a policy and develop procedures to ensure that the amount of unexpended surplus funds is … Review bid documents and State and county contracts to ensure that vehicle fuel is procured in the most …

https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-mina-financial-management-and-vehicle-fuel-procurement-2014m-34

Town of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)

… the year-end total of unassigned funds to dangerously low levels, leaving the Town with an insufficient financial …

https://www.osc.ny.gov/local-government/audits/town/2014/05/21/town-hornellsville-financial-management-and-town-clerk-operations-2014m-21

Town of Amherst – Recording Financial Activity and Fleet Management (2013M-199)

… activities and the Town’s fleet management program for the period January 1, 2011, to May 8, 2013. Background … six-member Town Board is the legislative body responsible for overseeing the Town’s operations and finances. The Town’s … Findings The Town Comptroller has not properly accounted for and reported reserve funds and other restricted moneys. …

https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-amherst-recording-financial-activity-and-fleet-management-2013m-199

Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)

… The Town made payments totaling $60,000 to the Chamber of Commerce and $6,087 to the Chamber’s vendors without entering … audit. Enter into written agreements with the Chamber of Commerce that outline the services or benefits the Town is to …

https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129

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