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Southern Westchester Board of Cooperative Educational Services – Information Technology (2024M-38)

… user accounts, maintained adequate inventory records for information technology (IT) equipment and developed an IT … system. Key Recommendations Develop written procedures for managing network user accounts. Maintain complete, … user accounts maintained adequate inventory records for information technology IT equipment and developed an IT …

https://www.osc.ny.gov/local-government/audits/boces/2024/08/09/southern-westchester-board-cooperative-educational-services-information-technology

Town of Ausable – Water and Sewer District Financial Operations (2015M-274)

… of the districts. The Town did not enter into a written agreement with the Town of Chesterfield, which bills, … and sewer districts. Enter into a written intermunicipal agreement with the Town of Chesterfield. Ensure that …

https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-ausable-water-and-sewer-district-financial-operations-2015m-274

Niskayuna No. 2 Fire District – Length of Service Award Program (2015M-73)

… January 1, 2014 through January 31, 2015. Background Niskayuna No. 2 Fire District is a district corporation of the State, distinct and separate from the Town of Niskayuna and Schenectady County in which it is located. The … Niskayuna No 2 Fire District Length of Service Award Program …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/31/niskayuna-no-2-fire-district-length-service-award-program-2015m-73

Town of Columbia – Physical Accessibility to Programs and Services (S9-24-29)

… complete report – pdf] Audit Objective Assess whether Town of Columbia (Town) officials could take additional steps to increase … mirrors, hand dryers and grab bars mounted at the proper height. Three components in the parking lot, such as … Assess whether Town of Columbia Town officials could take additional steps …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-columbia-physical-accessibility-programs-and-services-s9-24-29

Town of Babylon – Physical Accessibility to Programs and Services (S9-24-30)

… van accessible parking spaces. 25 components at the Senior Center, such as accessible parking spaces with access aisles. … at accessible entrances. Three components at the Recycling Center, such as adequate clearance on the latch side of doors …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-babylon-physical-accessibility-programs-and-services-s9-24-30

City of Auburn – Physical Accessibility to Programs and Services (S9-24-31)

… complete report – pdf] Audit Objective Assess whether City of Auburn (City) officials could take additional steps to increase … to programs and services provided at selected City facilities. Key Findings Of the 538 applicable physical … Assess whether City of Auburn City officials could take additional steps to …

https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-auburn-physical-accessibility-programs-and-services-s9-24-31

Town of Trenton – Physical Accessibility to Programs and Services (S9-24-28)

… number of accessible parking spaces and signs identifying van accessible spaces. Two located at interior doorways …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-trenton-physical-accessibility-programs-and-services-s9-24-28

Town of Penfield – Physical Accessibility to Programs and Services (S9-24-39)

… components at the Town Court, such as signs identifying van accessible parking spaces. Recommendation Town officials …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-penfield-physical-accessibility-programs-and-services-s9-24-39

City of Norwich – Physical Accessibility to Programs and Services (S9-24-35)

… complete report – pdf] Audit Objective Assess whether the City of Norwich (City) officials could take additional steps to increase … to programs and services provided at selected City facilities. Key Findings Of the 317 applicable physical … Assess whether the City of Norwich City officials could take additional steps to …

https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-norwich-physical-accessibility-programs-and-services-s9-24-35

Town of Woodbury – Physical Accessibility to Programs and Services (S9-24-32)

… physical accessibility to programs and services provided at selected Town facilities. Key Findings Of the 595 … taking additional steps to increase physical accessibility at selected Town facilities. Specifically: 47 components at the Senior Center and Woodbury Public Library (Senior …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-woodbury-physical-accessibility-programs-and-services-s9-24-32

City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)

… documentation. Cash collections were substituted with personal checks. Key Recommendations Seek bids and quotes as required by City policy and State statute. Obtain written contracts with …

https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72

Clinton Volunteer Fire Department, Inc. – Oversight of Financial Activities (2014M-142)

… Department’s units. The Treasurer did not file IRS Form 990 to the United States Treasury Department, as required by …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/08/29/clinton-volunteer-fire-department-inc-oversight-financial

Town of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)

The purpose of our audit was to examine internal controls over water rents in the Napanoch Water District for the period January 1 2014 through June 10 2015

https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186

Town of Rochester – Financial Condition and Highway Department Payroll (2015M-324)

… July 31, 2015. Background The Town of Rochester is located in Ulster County. The Town, which has approximately 7,300 … Employees did not always use the time clock to clock in and the Superintendent was unable to provide examiners …

https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324

County of Oswego Industrial Development Agency – Revolving Loan Programs (2014M-356)

… has no formal process to compare current and projected jobs at the time of application to the reported number of jobs actually retained and created. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-oswego-industrial-development-agency-revolving-loan

City of Mount Vernon – Building Department Fees and Fines (2014M-65)

… audit was to examine the City’s procedures for collecting and enforcing building violation fees and fines for the period January 1, 2012 through September … County, has a population of approximately 68,000 and is governed by a five-member City Council. General fund …

https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-mount-vernon-building-department-fees-and-fines-2014m-65

City of Batavia – Awarding Contracts for Goods and Services (2013M-296)

… The City of Batavia is located in Genesee County and has a population of 15,645. The City is governed by a City Charter, general laws of the State of New York, and local laws and ordinances. The City has an appointed City Manager who … City of Batavia Awarding Contracts for Goods and Services 2013M296 …

https://www.osc.ny.gov/local-government/audits/city/2014/01/24/city-batavia-awarding-contracts-goods-and-services-2013m-296

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