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True North Rochester Preparatory Charter School – Contract Management (2014M-073)
… 670 students. The School’s total expenditures for the year ended June 30, 2013 were approximately $8.86 million. …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/07/11/true-north-rochester-preparatory-charter-school-contract-management-2014mSoftware Management (2015-MR-3)
… $12.7 million for IT appropriations in the 2014-15 fiscal year. Key Findings Corning Community College and Monroe …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3Town of Shandaken – Payroll (2013M-201)
… The Town’s general fund expenditures for the 2012 fiscal year totaled $3,035,009, of which $1,574,274 were for …
https://www.osc.ny.gov/local-government/audits/town/2013/10/02/town-shandaken-payroll-2013m-201Jefferson County Soil and Water Conservation District – Internal Controls Over Selected Financial Operations (2014M-171)
… expenditures totaled about $992,000 for the 2013 fiscal year. Key Findings The Assistant failed to provide the Board …
https://www.osc.ny.gov/local-government/audits/district/2015/04/17/jefferson-county-soil-and-water-conservation-district-internal-controls-overTown of Wayne – Justice Court (2013M-52)
… councilpersons and the Town Supervisor. For the fiscal year ended December 31, 2011, the Town reported net revenues …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-wayne-justice-court-2013m-52Forestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)
… The District’s appropriations for the 2013-14 fiscal year total $11.5 million. Key Finding District officials have …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-andVillage of Munnsville – Financial Operations (2012M-239)
… and four Trustees. Budgeted appropriations for the fiscal year ended May 31, 2012, were approximately $157,000 in the …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-munnsville-financial-operations-2012m-239Village of Liberty – Financial Condition (2013M-109)
… for use. Make the necessary adjustments to the levy each year, within the real property tax cap limit, to offset the …
https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109Village of Dannemora – Internal Controls Over Cash Receipts (2013M-7)
… Mayor and four Trustees, all of whom are elected for four-year terms. The Village’s general, water, and sewer funds’ … total budgeted appropriations for the 2012-13 fiscal year were approximately $1.74 million. Key Finding The …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-dannemora-internal-controls-over-cash-receipts-2013m-7Village of Castleton-on-Hudson – Internal Controls Over Information Technology and Online Banking (2013M-59)
… Village’s budgeted appropriations for the 2012-13 fiscal year were approximately $2 million. Key Findings Village …
https://www.osc.ny.gov/local-government/audits/village/2013/05/24/village-castleton-hudson-internal-controls-over-information-technology-and-onlineCassadaga Valley Central School District – Financial Condition (2013M-249)
… fund budgeted appropriations for the 2013-14 school year are $19,967,698. Key Findings District officials … the general fund by a total of $6.3 million over the five-year period ending June 30, 2013. Therefore, the District did … source in the general fund budgets for the same five-year period. Instead, the District has experienced operating …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249Town of New Baltimore – Procurement Practices (2013M-203)
… Supervisor and four Board members. For the 2013 fiscal year, the Town’s budgeted appropriations were approximately …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203Village of Belmont – Water and Sewer Operations (2014M-101)
… Trustees. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $1 million, including $451,000 for …
https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101Town of Minetto – Financial Condition (2013M-284)
… The Town’s budgeted appropriations for the 2013 fiscal year are approximately $473,000 in the general fund, $434,000 … capital needs and financing sources over a three- to five-year period. …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-minetto-financial-condition-2013m-284City of Poughkeepsie – Fiscal Stress and Council Oversight (2013M-30)
… the Council adopted budgets that were not based on prior year’s actual results of operations. The City’s debt service … the Mayor to prepare a realistic budget based on prior year’s actual results for the Council to approve and monitor throughout the year. Evaluate the City’s debt and develop a comprehensive …
https://www.osc.ny.gov/local-government/audits/city/2013/05/22/city-poughkeepsie-fiscal-stress-and-council-oversight-2013m-30Village of Fairport Industrial Development Agency – Board Governance (2015M-195)
… the Village Board. Total expenses for the 2013-14 fiscal year were approximately $510,000. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/03/31/village-fairport-industrial-development-agency-boardPember Library and Museum – Board Oversight of Financial Activities (2013M-285)
… Board. The Library/Museum’s funding for the 2011-12 fiscal year totaled $165,950. Key Findings The Board has taken steps …
https://www.osc.ny.gov/local-government/audits/library/2014/01/03/pember-library-and-museum-board-oversight-financial-activities-2013m-285Rombout Fire District – Board Oversight of Financial Activities (2017M-88)
… by General Municipal Law. The Board borrowed $100,000 each year from District reserve funds to fund operating expenses, …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/28/rombout-fire-district-board-oversight-financial-activities-2017m-88Watertown Housing Authority – Internal Controls Over Claims Processing (2012M-221)
… oversee day-to-day operations. The Authority’s 2012 fiscal year operating budget totaled approximately $5.6 million. Key …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/watertown-housing-authority-internal-controls-over-claims-processing-2012m-221Cattaraugus-Little Valley Central School District – Financial Management (2022M-23)
… appropriations by an average of more than $2 million a year. Allowed surplus fund balance to exceed the statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/cattaraugus-little-valley-central-school-district-financial-management