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Town of Tyre - Long-Term Planning (2019M-61)

Determine whether the Board established adequate longterm plans which appropriately address the Towns operational and capital needs and funding sources

https://www.osc.ny.gov/local-government/audits/town/2019/05/29/town-tyre-long-term-planning-2019m-61

Town of Union Vale - Payroll (2018M-31)

… individuals. Direct supervisors did not always sign time sheets as required. Key Recommendations Consult with counsel …

https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-union-vale-payroll-2018m-31

Horseheads Fire District #1 - Board Oversight (2019M-82)

… an adequate claims audit. Develop multiyear financial and capital plans, including a plan for reserves, to … claims prior to payment. Develop a multiyear financial and capital plan, including a plan for reserves, to establish … level. District officials agreed with our recommendations and have initiated or indicated they planned to initiate …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82

Kinderhook Central School District - Procurement (2018M-137)

… unable to provide documentation supporting their selection of four professional service providers paid a total of $76,781. Key Recommendations Review the procurement policy … Ensure that compliance with the procurement policy is part of the claims approval process. Ensure District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/kinderhook-central-school-district-procurement-2018m-137

Utica City School District - Payroll (2018M-175)

… properly approved and supported. Key Findings We reviewed payroll payments totaling $4.7 million to 151 employees and … Key Recommendations Establish procedures to ensure that payroll-related payments are accurate, supported and in …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/utica-city-school-district-payroll-2018m-175

Town of Augusta - Real Property Tax Exemption Administration (2018M-230)

… exemptions. Maintain documentation to support eligibility for all exemptions granted. Ensure previously granted …

https://www.osc.ny.gov/local-government/audits/town/2019/01/24/town-augusta-real-property-tax-exemption-administration-2018m-230

Town of Lysander - Real Property Tax Exemption Administration (2018M-221)

… exemptions. Maintain documentation to support eligibility for all exemptions granted. Ensure previously granted …

https://www.osc.ny.gov/local-government/audits/town/2019/01/25/town-lysander-real-property-tax-exemption-administration-2018m-221

Town of North Collins - Recreation Department Cash Receipts (2020M-68)

Determine whether Recreation Department Department cash receipts were recorded and deposited in a timely and accurate manner

https://www.osc.ny.gov/local-government/audits/town/2020/07/24/town-north-collins-recreation-department-cash-receipts-2020m-68

Eastport-South Manor Central School District – Building Safety (2020M-18)

… years deemed necessary by the New York State Commissioner of Education (Commissioner) and needed repairs are completed …

https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/eastport-south-manor-central-school-district-building-safety-2020m-18

The Academy Charter School - Credit Card Expeditures (2019M-80)

… credit card charges were adequately supported and were for legitimate purposes. Key Findings School officials did … The Board approved 27 meal purchases, totaling $5,790, for payment without adequate supporting documentation. Key … card users include a list of officials in attendance for meal expenditures along with itemized receipts and …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/06/academy-charter-school-credit-card-expeditures-2019m-80

City of Long Beach – Budget Review (B7-16-9)

… 2016-17 fiscal year are reasonable. Background The City of Long Beach, located in Nassau County, has been authorized to … City of Long Beach Budget Review B7169 …

https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9

Town of East Hampton - Budget Review (B20-7-10)

… review was to determine whether the significant revenue and expenditure projections in the Town’s tentative budget … general fund as of December 31, 2007, December 31, 2008 and December 31, 2009. New York State Local Finance Law … of our review, we found that the significant revenue and expenditure projections in the tentative budget are …

https://www.osc.ny.gov/local-government/audits/town/2020/11/09/town-east-hampton-budget-review-b20-7-10

Village of Suffern - Budget Review (B20-6-2)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2020-21 fiscal year are reasonable. Background The Village of Suffern, located in Rockland County, issued debt not to …

https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-suffern-budget-review-b20-6-2

Village of Ballston Spa – Audit Follow-Up (2017M-256-F)

… review was to assess the Village’s progress, as of August 2019, in implementing our recommendations in the audit report …

https://www.osc.ny.gov/local-government/audits/village/2019/10/25/village-ballston-spa-audit-follow-2017m-256-f

Town of East Hampton - Budget Review (B19-7-10)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2020 fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to …

https://www.osc.ny.gov/local-government/audits/town/2019/11/08/town-east-hampton-budget-review-b19-7-10

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