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Town of Seneca Falls – Financial Management Audit Follow Up (2018M-266-F)

… audit report released in April 2019. Background The Town is located in Seneca County and has a population of approximately 9,000. The Town is governed by an elected Town Board composed of a Town …

https://www.osc.ny.gov/local-government/audits/town/2023/02/17/town-seneca-falls-financial-management-audit-follow-2018m-266-f

Town of Addison – Supervisor's Fiscal Responsibilities Audit Follow Up (2019M-3-F)

… report – pdf] | [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was to assess the Town of Addison’s (Town) progress, as of December 2022, in …

https://www.osc.ny.gov/local-government/audits/town/2023/03/17/town-addison-supervisors-fiscal-responsibilities-audit-follow-2019m-3-f

Addison Central School District – Financial Condition Audit Follow Up (2016M-30-F)

… was to assess the District’s progress, as of October 2022, in implementing our recommendations in the audit report released in June 2016. Background The District serves the Towns of …

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/10/addison-central-school-district-financial-condition-audit-follow-2016m-30

Village of Waverly – Financial Condition (2014M-137)

… totals approximately $4 million. Key Finding The Board did not develop and adopt realistic, structurally balanced …

https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-waverly-financial-condition-2014m-137

Albany Parking Authority – Cash Collections (2016M-181)

… audit was to review the Authority’s cash receipt process for the period January 1, 2015 through January 31, 2016. … to construct, operate and maintain locations in the City for parking and storing of motor vehicles. The operating budget for 2016 totaled approximately $7.4 million. Key Finding …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/08/05/albany-parking-authority-cash-collections-2016m-181

Uniondale Public Library – Procurement (2015M-126)

… ensure that goods and services are purchased in accordance with the purchasing policy … Uniondale Public Library …

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126

Menands Union Free School District – Payroll (2015M-268)

… in this report. … Menands Union Free School District Payroll 2015M268 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/menands-union-free-school-district-payroll-2015m-268

Duanesburg Central School District – Separation Payments (2014M-67)

… seven-member Board of Education and operates two schools, with approximately 870 students. Budgeted appropriations for …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/27/duanesburg-central-school-district-separation-payments-2014m-67

Town of Horicon – Leave Accruals (2016M-421)

… evaluate the accuracy of employees’ leave accrual records for the period January 1, 2015 through September 30, 2016. Background The Town of Horicon is located in Warren County and has a population of approximately 1,390. … an elected five-member Town Board. Budgeted appropriations for 2016 totaled approximately $3.5 million. Key Findings …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-horicon-leave-accruals-2016m-421

Capital Region Board of Cooperative Educational Services (BOCES) – Claims Auditing (2015M-197)

… through June 30, 2015. Background The Capital Region BOCES is an association of 23 component school districts in Albany, … Counties and the City School District of Albany. It is governed by a 10-member Board of Education, elected by the …

https://www.osc.ny.gov/local-government/audits/boces/2015/10/16/capital-region-board-cooperative-educational-services-boces-claims-auditing-2015m

Chenango Valley Central School District – Capital Project Management (2016M-58)

… Background The Chenango Valley Central School District is located in the Towns of Chenango, Colesville, Dickinson, … operates three schools with approximately 1,600 students, is governed by an elected nine-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/17/chenango-valley-central-school-district-capital-project-management-2016m

Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)

… The Burnt Hills-Ballston Lake Central School District is located in the Towns of Ballston, Charlton and Clifton … operates five schools with approximately 3,100 students, is governed by an elected seven-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-and

Brasher Falls Central School District – Payroll (2016M-57)

… The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through November … of this audit. … Brasher Falls Central School District Payroll 2016M57 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/brasher-falls-central-school-district-payroll-2016m-57

Blind Brook-Rye Union Free School District – Internal Controls Over Purchasing (2016M-125)

… Background The Blind Brook-Rye Union Free School District is located in the Village of Rye Brook and the Town of Rye in … operates three schools with approximately 1,500 students, is governed by an elected five-member Board of Education. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/blind-brook-rye-union-free-school-district-internal-controls-over

Greenwood Lake Union Free School District – Financial Condition (2016M-40)

… of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2010 … June 30, 2015. Background The Greenwood Lake Union Free School District is located in the Town of Warwick in Orange …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greenwood-lake-union-free-school-district-financial-condition-2016m-40

Greenburgh-Graham Union Free School District – Financial Condition (2016M-159)

… our audit was to review the District’s financial condition for the period July 1, 2012 through February 29, 2016. … eight-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $19.7 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016m

Little Falls City School District – Leave Accruals (2016M-64)

… July 1, 2014 through December 31, 2015. Background The Little Falls City School District is located in the City of Little Falls and portions of the Towns of Danube, Fairfield, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/little-falls-city-school-district-leave-accruals-2016m-64

Westhampton Beach Union Free School District – Claims Processing (2015M-242)

… The purpose of our audit was to examine the District’s claims auditing process for the period July 1, 2014 through … officials have established adequate controls over the claims processing function which ensure that claims are …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/westhampton-beach-union-free-school-district-claims-processing-2015m-242