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Bolton Fire District – Credit Cards (2017M-180)
Bolton Fire District – Credit Cards (2017M-180)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-bolton.pdfFire District Commissioner Training Record of Completion
Fire District Commissioner Training Record of Completion
https://www.osc.ny.gov/files/local-government/publications/pdf/commtraining.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_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.pdfReporting Regulations 315.2 & 315.3
… the purpose of reporting preliminary credit, for a full year of service credit for such employees is 1,560 hours. … on the cumulative number of hours worked in a calendar year. The number of hours which shall be reported as days … the purpose of reporting preliminary credit, for a full year of service credit for employees of the State Legislature …
https://www.osc.ny.gov/retirement/employers/reporting-regulations-3152-3153Bellevue Fire District #9 – Procurement (2018M-5)
… during the audit period. District officials did not verify State and County contract pricing for four purchases totaling … with the procurement policy when making purchases. Verify State and County contract pricing was obtained on purchases …
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)
… they could have ensured reporting requirements were in place. Key Recommendations File the required delinquent …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/south-otselic-fire-district-financial-activities-2022m-169Bridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… did not obtain the required number of written quotes for 12 purchases totaling $108,883 made during the audit period. …
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)
… that some meters were broken and had not been operating or repaired since March 2011. The Board did not establish procedures to provide guidance to the clerk or adequately segregate the clerk’s duties. Key …
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)
… 31, 2014. Background The Lake Ronkonkoma Fire District is a district corporation of the State, distinct and separate … from the Town of Brookhaven, Suffolk County, in which it is located. The District is governed by an elected five-member Board of Fire …
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)
… Purpose of Audit The purpose of our audit was to assess Board compliance with training … The Hauppauge Fire District is a district corporation of the State, distinct and separate from the towns of Smithtown and Islip in Suffolk County, in which it is …
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)
… Arlington Station 5 and appropriately disclosed interests in leasehold agreements. Key Findings Members of the Board did not use competitive methods to renovate … reduced rent rate provisions. In addition, a member of the Board who also serves as a Trustee of the Croft …
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)
… audit was to examine the District’s purchasing practices and claims processing for the period January 1, 2015 through … is a district corporation of the State, distinct and separate from the Town of Amenia, in Dutchess County. The … for the services of 11 professionals totaling $290,500 and did not obtain the required number of quotes for 17 …
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
… Objective To determine whether security over the Hudson River–Black River Regulating District’s (District) critical systems is sufficient to minimize the various risks associated with unauthorized access to … covered the period from June 2023 through October 2023. About the Program The District’s mission is to construct, …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systems