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Terryville Fire District – Treasurer’s Duties (2017M-136)
Terryville Fire District – Treasurer’s Duties (2017M-136)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-terryville_0.pdfLyon Mountain Fire District – Cash Disbursements (2017M-2)
Lyon Mountain Fire District – Cash Disbursements (2017M-2)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-lyon-mountain_0.pdfRutland Fire District – Board Oversight (2017M-262)
Rutland Fire District – Board Oversight (2017M-262)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-rutland.pdfWalton Fire District – Financial Operations (2017M-238)
Walton Fire District – Financial Operations (2017M-238)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-walton-district.pdfWest Seneca Fire District #1 – Purchasing (2017M-272)
West Seneca Fire District #1 – Purchasing (2017M-272)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-west-seneca-district-no1.pdfTerryville Fire District – Treasurer’s Duties (2017M-136)
Terryville Fire District – Treasurer’s Duties (2017M-136)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-terryville.pdfLyon Mountain Fire District – Cash Disbursements (2017M-2)
Lyon Mountain Fire District – Cash Disbursements (2017M-2)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-lyon-mountain.pdfMcLean Fire District - Financial Operations (2017M-296)
McLean Fire District - Financial Operations (2017M-296)
https://www.osc.ny.gov/files/local-government/audits/pdf/mclean-district.pdfFinancial Condition Audits
… Cities Counties School Districts Towns Villages … Find Financial Condition Audits for Cities School Districts Towns and Villages …
https://www.osc.ny.gov/local-government/fiscal-monitoring/condition-auditsBellevue Fire District #9 – Procurement (2018M-5)
… of Audit The purpose of our audit was to determine whether District officials followed their procurement policy when … through November 22, 2017. Background The Bellevue Fire District #9 provides fire protection services for the Town of …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/04/06/bellevue-fire-district-9-procurement-2018m-5South Otselic Fire District – Financial Activities (2022M-169)
… Audit Objective Determine whether the South Otselic Fire District (District) Board of Fire Commissioners (Board) … action. … Determine whether the South Otselic Fire District District Board of Fire Commissioners Board provided …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/south-otselic-fire-district-financial-activities-2022m-169Reporting Regulations 315.2 & 315.3
… has the right to control the means and methods of what work will be done and how the work will be done. (c) The term … or time off in lieu of pay for overtime. (ii) A full day worked shall be any day on which the employee performs paid service for at least the standard number of hours required for the position in which …
https://www.osc.ny.gov/retirement/employers/reporting-regulations-3152-3153Bridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… award program (LOSAP) and procured goods and services in accordance with the District’s procurement policy and … Towns of Southampton and East Hampton and Suffolk County, in which it is located. The District, which is governed by a …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingTown of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… internal controls over water rents in the Napanoch Water District for the period January 1, 2014 through June 10, … Board. Metered water revenue for the Town’s Napanoch Water District, which provides water service to approximately 448 …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186Lake Ronkonkoma Fire District – Bidding and Treasurer’s Office (2015M-9)
… August 31, 2014. Background The Lake Ronkonkoma Fire District is a district corporation of the State, distinct and separate from …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/05/lake-ronkonkoma-fire-district-bidding-and-treasurers-office-2015m-9Hauppauge Fire District – Mandatory Training and Procurement (2014M-375)
… 2013 through April 30, 2014. Background The Hauppauge Fire District is a district corporation of the State, distinct and separate from …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/03/hauppauge-fire-district-mandatory-training-and-procurement-2014m-375Arlington Fire District – Station Number 5 Renovation (2022M-54)
… – pdf] Audit Objective Determine whether Arlington Fire District (District) officials used competitive methods to renovate … District’s response. … Determine whether Arlington Fire District District officials used competitive methods to …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/10/21/arlington-fire-district-station-number-5-renovation-2022m-54Wassaic Fire District – Purchasing and Claims Processing (2017M-8)
… of Audit The purpose of our audit was to examine the District’s purchasing practices and claims processing for the … through September 30, 2016. Background The Wassaic Fire District (District) is a district corporation of the State, …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/28/wassaic-fire-district-purchasing-and-claims-processing-2017m-8Security Over Critical Systems
… must adhere to the Office of Information Technology Services’ (ITS) policies, including ITS’ Information Security … in the Department of Environmental Conservation or Federal Energy Regulatory Commission regulations. The District must … credit card payments for access permits to use of the land surrounding the Great Sacandaga Lake. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsResponding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… go to www.osc.ny.gov/files/local-government/audits/pdf/respondaudit. pdf . Written Response to the Draft Audit Report Your written …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plans