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Village of Medina – Ambulance Service Billings (2014M-326)

… population of approximately 6,500. The Village is governed by an elected five-member Board of Trustees. The Village … Village money. The rates for service types indicated by the patient care records and the billing rates did not …

https://www.osc.ny.gov/local-government/audits/village/2015/05/01/village-medina-ambulance-service-billings-2014m-326

Village of Woodsburgh – Claims Processing and Information Technology (2015M-12)

… audit was to review the Village’s claims processing and information technology (IT) operations for the period March 1, 2013 … purposes. The Board did not adopt a comprehensive IT policy governing the Village’s IT system. The Village did not …

https://www.osc.ny.gov/local-government/audits/village/2015/04/17/village-woodsburgh-claims-processing-and-information-technology-2015m-12

Village of Victor – Financial Management (2015M-166)

… through July 8, 2015. Background The Village of Victor is located in the Town of Victor, Ontario County, and has a population of approximately 2,700. The Village is governed by an elected five-member Board of Trustees. …

https://www.osc.ny.gov/local-government/audits/village/2015/11/06/village-victor-financial-management-2015m-166

2022 Black History Month Celebration

… Watch a Replay of the Event In honor of Black History Month, Comptroller DiNapoli hosted a fireside chat … Director People for the American Way About Black History Month The first Black History Month was celebrated in …

https://www.osc.ny.gov/events/2022-black-history-month-celebration

Gloversville Housing Authority – Selected Financial Operations (2015M-257)

… in 1963 pursuant to State Public Housing Law, is governed by a seven-member Board of Commissioners. The Authority’s …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/01/15/gloversville-housing-authority-selected-financial-operations-2015m-257

Amityville Union Free School District – Extra-Classroom Activity Fund (2021M-87)

… Objective Determine whether the Amityville Union Free School District (District) officials properly collected, receipted, … action. … Determine whether the Amityville Union Free School District District officials properly collected …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/amityville-union-free-school-district-extra-classroom-activity-fund-2021m

Town of Stanford – Financial Management (2021M-130)

… with a $749,159 increase in the tax levy over the prior year and levied more taxes than necessary to fund general …

https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-stanford-financial-management-2021m-130

Village of Monticello – Budget Review (B4-14-15)

… in the Village of Monticello’s tentative budget for the 2014-15 fiscal year are reasonable. Background The … Consider providing adequate resources to cover potential salary increases. … Village of Monticello Budget Review B41415 …

https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-monticello-budget-review-b4-14-15

Saratoga Springs Public Library – Claims Processing (2014M-351)

… Springs Public Library is a public school library located in the City of Saratoga Springs, Saratoga County. The …

https://www.osc.ny.gov/local-government/audits/library/2015/02/20/saratoga-springs-public-library-claims-processing-2014m-351

Oneida Public Library District – Cash Disbursements (2015M-20)

… The Oneida Public Library District was established in Madison and Oneida Counties, including portions of the City of Oneida and the Towns of Lincoln, Lenox, Verona, Vienna and Vernon within the Oneida … Board of Trustees, was created by special legislation in 1996. The operating budget for the 2014-15 fiscal year …

https://www.osc.ny.gov/local-government/audits/library/2015/05/08/oneida-public-library-district-cash-disbursements-2015m-20

Dansville Public Library – Procurement (2015M-225)

… The purpose of our audit was to examine the Library’s procurement process for the period July 1, 2013 through … totaled $552,161. Key Findings The Board did not adopt a procurement policy as required by General Municipal Law. Most …

https://www.osc.ny.gov/local-government/audits/library/2015/12/18/dansville-public-library-procurement-2015m-225

Newark Central School District - School District Website (S9-19-38)

… pdf ] Audit Objective Determine whether the Newark Central School District (District) used its resources to maintain a website … corrective action. … Determine whether the Newark Central School District District used its resources to maintain a …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/newark-central-school-district-school-district-website-s9-19-38

Cattaraugus-Little Valley Central School District – Financial Management (2016M-61)

… Purpose of Audit The purpose of our audit was to evaluate the Board’s management of the District’s … is in compliance with statutory limits and develop a plan to use excess funds in a manner than benefits District residents. Review all reserves at least annually to determine if the amounts reserved are necessary and …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/cattaraugus-little-valley-central-school-district-financial-management

Camden Central School District – Financial Condition (2016M-51)

… in Lewis County. The District, which operates five schools with approximately 2,300 students, is governed by an elected … in three reserve funds. Key Recommendations Adopt budgets with realistic estimates of expenditures. Develop a plan to … or other reserves established and maintained in compliance with statutory directives. … Camden Central School District …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/camden-central-school-district-financial-condition-2016m-51

Village of Pittsford – Board Oversight (2017M-51)

… Board’s oversight of the Village’s financial operations for the period June 1, 2015 through November 16, 2016. … located in the Town of Pittsford in Monroe County and has a population of approximately 1,400. The Village is governed … Village officials did not always seek competition when selecting professional service providers. Key …

https://www.osc.ny.gov/local-government/audits/village/2017/07/21/village-pittsford-board-oversight-2017m-51

Eastport-South Manor Central School District – Financial Software User Access (2014M-379)

… Riverhead and Southampton in Suffolk County, is governed by a seven-member Board of Education. The District operates …

https://www.osc.ny.gov/local-government/audits/school-district/2015/03/20/eastport-south-manor-central-school-district-financial-software-user

Dalton-Nunda Central School District – Separation Payments (2015M-142)

… two schools with approximately 725 students, is governed by an elected seven-member Board of Education. Budgeted …

https://www.osc.ny.gov/local-government/audits/school-district/2015/09/18/dalton-nunda-central-school-district-separation-payments-2015m-142

Cuba-Rushford Central School District – Financial Management (2015M-125)

… Purpose of Audit The purpose of our audit was to evaluate the District’s management of financial activities … realistic expenditure estimates of actual needs so as not to overtax District taxpayers. Ensure that unrestricted fund … balances at least annually and transfer overfunded amounts to unrestricted fund balance or other reserves as per …

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/cuba-rushford-central-school-district-financial-management-2015m-125