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City of Gloversville – City Clerk (2019M-96)
… report - pdf ] Audit Objective Determine whether the City of Gloversville (City) Clerk properly accounted for fees. Key Findings The … Determine whether the City of Gloversville City Clerk properly accounted for fees …
https://www.osc.ny.gov/local-government/audits/city/2020/12/11/city-gloversville-city-clerk-2019m-96Carle Place Water District – Procurement (2014M-18)
… The Carle Place Water District is located in Nassau County and is governed by the Board of Commissioners, which … contracts only after soliciting competition. Monitor and enforce compliance with the District’s procurement policy …
https://www.osc.ny.gov/local-government/audits/district/2014/04/04/carle-place-water-district-procurement-2014m-18Green Island Power Authority – Electric Billing and Collection (2015M-137)
… Purpose of Audit The purpose of our audit was to review the Clerk’s records and procedures … is a public benefit corporation located in the Village of Green Island in Albany County. The Authority is governed …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/09/04/green-island-power-authority-electric-billing-and-collection-2015m-137Erie County Soil and Water Conservation District – Cash Receipts and Disbursements (2016M-232)
… Expenditures for 2015 totaled approximately $1.3 million. Key Finding The Board established an appropriate system of … but did not document the system in a written policy. Key Recommendation Adopt written policies and procedures …
https://www.osc.ny.gov/local-government/audits/district/2016/09/09/erie-county-soil-and-water-conservation-district-cash-receipts-and-disbursementsVillage of Attica – Justice Court (2014M-30)
Village of Attica Justice Court 2014M30
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/02/village-attica-justice-court-2014m-30Chenango Forks Central School District – Nonresident Tuition (2020M-69)
… to the policy. Key Recommendation Clarify the “Admission of Non-Resident Students” policy (Policy) to include all …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/20/chenango-forks-central-school-district-nonresident-tuition-2020m-69Fonda-Fultonville Joint Wastewater Treatment Facility - Board Oversight (2019M-252)
Determine whether the Board provided adequate oversight of joint wastewater operations to ensure financial activity was properly recorded and reported
https://www.osc.ny.gov/local-government/audits/joint-activity/2020/03/20/fonda-fultonville-joint-wastewater-treatment-facility-board-oversightByram Hills Central School District - Fixed Assets (2019M-153)
… with values that exceed the established threshold have a tag affixed identifying them as District property. District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/byram-hills-central-school-district-fixed-assets-2019m-153Odessa-Montour Central School District – Fuel Inventory (2019M-164)
… Recommendations Ensure written policies and procedures are in place to manage fuel inventories. Ensure accurate fuel …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/odessa-montour-central-school-district-fuel-inventory-2019m-164Hamburg Central School District - Continuing Education (2019M-11)
… segregated or monitored. The Board and District officials have not established written policies and procedures … education cash receipts process. The District does not have assurance all continuing education cash receipts are …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-continuing-education-2019m-11Town of Wawarsing - Financial Oversight of Select Activities (2018M-239)
… activities to properly account for and safeguard Town funds. Key Findings The Board did not provide proper … activities to properly account for and safeguard Town funds …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-financial-oversight-select-activities-2018m-239Horseheads Fire District #1 - Board Oversight (2019M-82)
… provided adequate oversight of the District’s finances. Key Findings The Board did not: Perform an adequate claims … fund balance to a designated reasonable level. Key Recommendations Properly audit claims prior to payment. …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82City of Middletown - Water System Cybersecurity (2019M-22)
… to document employee IT security duties, provide guidance for using portable devices or require monitoring of networked … and implement sufficient IT policies and procedures for the water system. Provide IT security awareness training …
https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22Town of Allegany – Financial Management (2015M-103)
… The Town of Allegany is located in Cattaraugus County and has a population of approximately 8,000. The Town is … monitoring of the Town’s financial condition. Develop and adopt a multiyear financial plan. …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-allegany-financial-management-2015m-103Urban Choice Charter School - Information Technology (2019M-240)
… Key Recommendations Immediately disable user accounts of former employees and ensure all IT users have and use …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/06/12/urban-choice-charter-school-information-technology-2019m-240Buffalo Academy of Science Charter School - Procurement (2019M-250)
… cumulative payments totaling $1.3 million, as required by the School’s policy. School officials made 26 purchases … totaling $289,500 without using quotes, as recommended by the School’s procurement procedures. Key Recommendations … purchases, as required by the policy and as recommended in the procurement procedures. School officials generally …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/13/buffalo-academy-science-charter-school-procurement-2019m-250Gloversville Enlarged School District - Claims Auditing (2019M-244)
… for appropriate purposes. Key Findings Signed checks were printed before the claims auditor audited and approved …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/gloversville-enlarged-school-district-claims-auditing-2019m-244An Economic Snapshot of the Greater Jamaica Area - September 2016
The Greater Jamaica area in Queens fell on hard times during the 1970s, but has been slowly recovering.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2017.pdfReview of the Financial Plan of the City of New York - June 2013
On May 2, 2013, the Mayor released his executive budget for FY 2014 and the associated four-year financial plan.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2014.pdfLong Island Association for AIDS Care
On September 30, 2014, we issued report 2012-0063, entitled the Long Island Association for AIDS Care, Inc. (LIAAC).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2017-11-10.pdf