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Fulton Public Library – Cash Receipts and Disbursements (2017M-269)
… period July 1, 2015 through May 31, 2017. Background The Fulton Public Library is located in Oswego County and is … by a Board of Trustees whose seven members are elected by Fulton City School District residents. Key Findings The Board … Fulton Public Library Cash Receipts and Disbursements 2017M269 …
https://www.osc.ny.gov/local-government/audits/library/2018/03/23/fulton-public-library-cash-receipts-and-disbursements-2017m-269Town of Canaan – Board Oversight (2017M-183)
… totaled approximately $1.3 million. Key Findings The Clerk/Tax Collector did not routinely issue duplicate receipts for Clerk’s fees. The Clerk/Tax Collector did not remit tax collections totaling $2,794,760 to the Supervisor in a …
https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-canaan-board-oversight-2017m-183Tapestry Charter School – Procurement (2017M-203)
… used a competitive process to procure goods and services for the period July 1, 2015 through July 26, 2017. Background The Tapestry Charter School, located in … by an 11-member Board of Trustees. Operating expenses for the 2016-17 fiscal year totaled approximately $11.6 …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/01/12/tapestry-charter-school-procurement-2017m-203Genesee Valley Board of Cooperative Educational Services – Purchasing (2016M-259)
… educate approximately 22,200 students, in Genesee, Livingston, Steuben and Wyoming Counties. BOCES is governed …
https://www.osc.ny.gov/local-government/audits/boces/2016/10/21/genesee-valley-board-cooperative-educational-services-purchasing-2016m-259Garrison Union Free School District – Financial Condition (2016M-108)
… audit was to examine the District’s financial condition for the period July 1, 2014 through December 10, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $10.2 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/garrison-union-free-school-district-financial-condition-2016m-108Hauppauge Union Free School District – Overtime (2016M-70)
… Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $105 million. Key Findings District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70Hamilton Central School District – School Lunch Fund Financial Condition (2016M-136)
… year. Key Recommendations Take action to bring the MPLH closer to industry standards. Complete a cost-per-meal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/hamilton-central-school-district-school-lunch-fund-financial-conditionIslip Union Free School District – Financial Condition (2013M-213)
Islip Union Free School District Financial Condition 2013M213
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/islip-union-free-school-district-financial-condition-2013m-213Hendrick Hudson Central School District – Financial Condition (2013M-241)
… audit was to examine the District’s financial condition for the period July 1, 2011, to June 30, 2013. Background The … and includes the Town of Cortlandt and part of the City of Peekskill. The District is governed by the Board of Education … elected members. The District’s budgeted expenditures for the 2011-12 and 2012-13 fiscal years were $69.8 million …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/hendrick-hudson-central-school-district-financial-condition-2013m-241West Seneca Central School District – Financial Condition (2014M-381)
… plan to accumulate unexpended surplus funds, within the legal limit, so that cash is available to fund unexpected …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/17/west-seneca-central-school-district-financial-condition-2014m-381Bellmore Union Free School District – Financial Condition (2016M-276)
… 2015. Background The Bellmore Union Free School District is located in the Town of Hempstead, Nassau County. The … operates three schools with approximately 1,020 students, is governed by an elected five-member Board of Education. … Ensure that the amount of unrestricted fund balance is in compliance with the statutory limit and develop a plan …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/bellmore-union-free-school-district-financial-condition-2016m-276Hancock Central School District – School Lunch Operations (2015M-176)
… 14, 2015. Background The Hancock Central School District is located in the Towns of Hancock, Deposit and Tompkins in … that service approximately 380 students and 150 employees, is governed by a five-member Board of Education. Budgeted … productivity level for meals per labor hour (MPLH) is below industry averages. Key Recommendations Closely …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/hancock-central-school-district-school-lunch-operations-2015m-176Glens Falls Housing Authority – Tenant Rents (2014M-370)
… 2013 through August 31, 2014. Background The Glens Falls Housing Authority is located in the City of Glens Falls in … Glens Falls Housing Authority Tenant Rents 2014M370 …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/03/20/glens-falls-housing-authority-tenant-rents-2014m-370Village of Fort Ann – Financial Condition (2014M-197)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s financial … 1, 2011 through February 28, 2014. Background The Village of Fort Ann is located in Washington County and has a population of approximately 490. The Village is governed by an elected …
https://www.osc.ny.gov/local-government/audits/village/2014/11/14/village-fort-ann-financial-condition-2014m-197Bayport-Blue Point Public Library – Employee Leave Accruals and Procurement (2013M-385)
… 31, 2013. Background The Bayport-Blue Point Public Library is an autonomous entity, chartered by the State Board of Regents, located in the Town of Brookhaven in Suffolk County. It serves the residents of the Bayport-Blue Point School District and is governed by an elected five-member Board of Trustees. For …
https://www.osc.ny.gov/local-government/audits/library/2014/04/25/bayport-blue-point-public-library-employee-leave-accruals-and-procurement-2013mBuffalo Sewer Authority – Industrial Waste Section (2016M-434)
… Buffalo Sewer Authority Industrial Waste Section 2016M434 …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/07/buffalo-sewer-authority-industrial-waste-section-2016m-434Monticello Housing Authority – Housing Choice Voucher Programs (2016M-272)
Monticello Housing Authority Housing Choice Voucher Programs 2016M272
https://www.osc.ny.gov/local-government/audits/public-authority/2016/11/10/monticello-housing-authority-housing-choice-voucher-programs-2016m-272Town of Tuscarora – Supervisor’s Records and Reports (2015M-122)
… in a timely manner, monthly bank reconciliation balances agree with book cash balances and any discrepancies disclosed …
https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-tuscarora-supervisors-records-and-reports-2015m-122Town of West Seneca – Purchasing (2015M-11)
The purpose of our audit was to evaluate the Towns purchasing practices for the period January 1 2013 through December 18 2014
https://www.osc.ny.gov/local-government/audits/town/2015/07/17/town-west-seneca-purchasing-2015m-11South Lewis Central School District – Financial Condition (2016M-83)
… District’s unassigned fund balance exceeded the 4 percent legal limit for fiscal years 2012-13 through 2014-15. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/south-lewis-central-school-district-financial-condition-2016m-83