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Oneida Housing Authority – Tenant Rents (2014M-306)
… the 2014-15 fiscal year totals approximately $1.5 million. Key Finding The Authority’s controls were appropriately … tenant rents were properly billed, recorded and deposited. Key Recommendations There are no recommendations as a result …
https://www.osc.ny.gov/local-government/audits/city/2014/12/12/oneida-housing-authority-tenant-rents-2014m-306St. Lawrence-Lewis Board of Cooperative Educational Services – Payroll (2016M-371)
… period July 1, 2014 through May 31, 2016. Background The St. Lawrence-Lewis Board of Cooperative Educational Services … St LawrenceLewis Board of Cooperative Educational Services …
https://www.osc.ny.gov/local-government/audits/boces/2016/12/23/st-lawrence-lewis-board-cooperative-educational-services-payroll-2016m-371Southwestern Central School District – Claims Processing (2016M-356)
… the 2016-17 fiscal year total approximately $26.6 million. Key Finding Except for minor discrepancies that we discussed … properly authorized and for valid District purposes. Key Recommendations There are no recommendations in this …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/southwestern-central-school-district-claims-processing-2016m-356South Orangetown Central School District – Claims Processing (2016M-104)
… the 2015-16 fiscal year were approximately $86 million. Key Finding District officials have established effective … District purposes and are approved prior to payments. Key Recommendations There were no recommendations as a result …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/south-orangetown-central-school-district-claims-processing-2016m-104Whitesboro Central School District – Claims Auditing (2016M-115)
… the 2015-16 fiscal year total approximately $63 million. Key Finding Claims were for appropriate purposes and were … supported, audited and approved prior to payment. Key Recommendations There were no recommendations as a result …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/whitesboro-central-school-district-claims-auditing-2016m-115Wynantskill Union Free School District – Payroll (2016M-66)
… for the 2015-16 fiscal year were $8.8 million. Key Finding District officials established adequate … were accurately paid at their approved salaries or wages. Key Recommendations There were no recommendations as a result …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/wynantskill-union-free-school-district-payroll-2016m-66Scio Central School District – Payroll (2017M-10)
… the 2016-17 fiscal year total approximately $10.3 million. Key Findings The Board has not adopted written policies and … developed written procedures over the payroll function. Key Recommendations Develop and adopt written payroll …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/17/scio-central-school-district-payroll-2017m-10Potsdam Central School District – Payroll (2016M-161)
… for the 2015-16 fiscal year totaled $30 million. Key Finding District officials established adequate … employees were paid their approved salaries or wages. Key Recommendations There were no recommendations as a result …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/potsdam-central-school-district-payroll-2016m-161Oceanside Union Free School District – Professional Services (2016M-281)
… 2016-17 fiscal year total approximately $147.2 million. Key Finding District officials did not always seek competition for professional services. Key Recommendation Monitor the procurement of professional …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/oceanside-union-free-school-district-professional-services-2016m-281Guilderland Central School District – Cash Disbursements (2017M-29)
… for the 2016-17 fiscal year total $96.6 million. Key Finding District officials have ensured that cash … supported, for District purposes and properly recorded. Key Recommendations There were no recommendations as a result …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/guilderland-central-school-district-cash-disbursements-2017m-29Tioga Central School District – Financial Condition (2015M-168)
… 2014-15 fiscal year totaled approximately $17.3 million. Key Finding Over the last three fiscal years, District … have not established structurally balanced budgets. Key Recommendation Establish structurally balanced budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/23/tioga-central-school-district-financial-condition-2015m-168Village of Tivoli – Procurement (2015M-79)
… for the 2014-15 fiscal year totaled $760,691. Key Finding Village officials did not always use competitive … methods for purchasing goods and consumable products. Key Recommendation Ensure that Village officials use …
https://www.osc.ny.gov/local-government/audits/village/2015/07/10/village-tivoli-procurement-2015m-79Village of Fultonville – Claims Auditing (2015M-106)
… the 2014-15 fiscal year totaled approximately $829,000. Key Finding Except for minor discrepancies, the Board … adequately supported and for legitimate Village purposes. Key Recommendation There are no recommendations for this …
https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106Town of Villenova – Purchasing (2014M-52)
… Budgeted appropriations for 2014 total about $775,000. Key Findings Town officials did not solicit quotes for … certain contracts were not authorized by Board resolution. Key Recommendations Monitor purchases for compliance with the …
https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-villenova-purchasing-2014m-52Town of Hadley – Claims Auditing (2015M-198)
… appropriations for 2015 total approximately $2.8 million. Key Finding The Board conducted a deliberate and thorough … received and the claims were for legitimate Town purposes. Key Recommendations There were no recommendations as a result …
https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-hadley-claims-auditing-2015m-198Schodack Valley Fire District – Cash Disbursements (2016M-98)
… Budgeted appropriations for 2016 total $183,837. Key Finding The Board implemented adequate procedures over … properly authorized and for valid District purposes. Key Recommendation There were no recommendations as a result …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/05/07/schodack-valley-fire-district-cash-disbursements-2016m-98Centereach Fire District – Procurement (2016M-342)
… general fund budget appropriations totaled $4.6 million. Key Finding District officials used competitive methods when … with the District’s purchasing policy and applicable laws. Key Recommendations There are no recommendations in this …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/11/18/centereach-fire-district-procurement-2016m-342Town of Berne – Procurement (2014M-147)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Town’s purchasing … The purpose of our audit was to evaluate internal controls over the Towns purchasing …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-berne-procurement-2014m-147Next Generation 911 Services
… if the Division of Homeland Security and Emergency Services (DHSES) is effectively overseeing the development … 911 plan, and whether the Office of Information Technology Services (ITS) has controls in place to ensure that data used … and implementation of policies, plans, standards, and services related to interoperable and emergency …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesAccess to Preschool Special Education Services
… overseeing preschool special education in compliance with all applicable laws and regulations to promote timely … and services at an early age helps prepare a child with a disability to enter school ready to learn. Preschool … to promote educational equity and excellence for students with disabilities. Preschool special education services for …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-services