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Village of Clayton – Claims Auditing (2021M-81)
… General Municipal Law (GML). Key Recommendations Ensure all claims are presented to and approved by the Board before …
https://www.osc.ny.gov/local-government/audits/village/2021/09/03/village-clayton-claims-auditing-2021m-81Town of Deerpark – Budget Review (B6-15-23)
… funds as of December 31, 2008. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/town/2015/11/06/town-deerpark-budget-review-b6-15-23Village/Town of Mount Kisco – Parking Ticket Collections (2012M-255)
… and small claims cases. The Justices are responsible for all Court operations. During our audit period, the …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/villagetown-mount-kisco-parking-ticket-collections-2012m-255Westhampton Beach Union Free School District – Extra-Classroom Activity Funds (2021M-9)
… records. Therefore, we could not determine whether all funds received and disbursed were properly accounted for. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/westhampton-beach-union-free-school-district-extra-classroom-activityNew Lebanon Central School District - School District Website (S9-19-37)
… fund balance information, appended salary disclosure and all detailed property tax report card information; and annual …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/new-lebanon-central-school-district-school-district-website-s9-19-37State Agencies Bulletin No. 1907
… Background The Date of Birth field is required for all New Hire transactions and changes to Personal Data, when …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1907-maintain-date-employee-date-birth-dob-payserv-systemWilliamson Central School District – Non-Payroll Disbursements (2021M-58)
… did not seek competition or provide documentation to support their verbal assertions that some providers were …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/williamson-central-school-district-non-payroll-disbursements-2021m-58Town of Carmel – Selected Financial Activities (2015M-201)
… receipts to be easily traced and accounted for and deposit all funds collected within 10 days of receipt. … The purpose …
https://www.osc.ny.gov/local-government/audits/town/2015/11/27/town-carmel-selected-financial-activities-2015m-201Bethpage Fire District – Credit Card and Travel Expenditures (2017M-50)
… $24,831 did not comply with the purchasing policy. Not all travelers attached proof of conference attendance to …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/06/09/bethpage-fire-district-credit-card-and-travel-expenditures-2017m-50Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)
… require duplicate signatures verifying startup money and all money received. … Wallkill Hook Ladder and Hose Company …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/23/wallkill-hook-ladder-and-hose-company-financial-activitiesBoquet Valley Central School District – Procurement (2021M-132)
… because officials did not obtain verbal or written quotes. All professional services in accordance with the purchasing …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/boquet-valley-central-school-district-procurement-2021m-132V.3.I Class – V. Chart of Accounts (COA) Governance
… such has been configured under the SHARE SetID which means all agencies will be able to access the complete list of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3i-classTown of Sardinia – Tax Relief Rebate Program (2014M-189)
… and the application process. Review and approve all claims for payment to ensure that they are supported by …
https://www.osc.ny.gov/local-government/audits/town/2014/11/14/town-sardinia-tax-relief-rebate-program-2014m-189Jefferson County Industrial Development Agency (JCIDA) – Project Approval and Monitoring (2020M-70)
… Findings JCIDA officials did not appropriately evaluate all projects prior to approval or monitor the performance of …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/10/02/jefferson-county-industrial-development-agency-jcidaState Comptroller DiNapoli Releases School District Audits
… (St. Lawrence County The district did not apply for all transportation state aid for seven new bus acquisitions …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-0Whitesboro Central School District – Separation Payments (2020M-146)
… individual employment contracts to ensure they reflect all compensation and benefits employees are authorized to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/05/whitesboro-central-school-district-separation-payments-2020m-146Town of Wappinger – Recreation Department Cash Receipts (2020M-130)
… controls, such as providing additional oversight. Deposit all cash receipts within 10 days. Town officials generally …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130Sea Breeze Volunteer Fire Association Inc. – Board Oversight (2018M-273)
… $120,217 had no supporting documentation, including all 48 Chief’s account disbursements totaling $22,121. As a …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/02/19/sea-breeze-volunteer-fire-association-inc-board-oversightFairport Public Library – Financial Management (2014M-354)
… procedures to ensure that the Board audits and approves all claims for payment before disbursements are made and …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/fairport-public-library-financial-management-2014m-354Village of Fort Plain – Leave Benefits (2020M-101)
… and have initiated or indicated they planned to initiate corrective action. … Determine whether Village of …
https://www.osc.ny.gov/local-government/audits/village/2020/11/13/village-fort-plain-leave-benefits-2020m-101