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Patchogue-Medford Union Free School District – Leave Accruals (2016M-236)
… Patchogue-Medford Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, … and reviewing leave accruals. Award personal days in accordance with individual contracts and CBAs. Develop a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/patchogue-medford-union-free-school-district-leave-accruals-2016m-236Weedsport Central School District – Procurement and Claims Audit (2021M-199)
… Central School District (District) officials complied with the District’s procurement policy and statutory requirements … officials did not comply with statutory requirements or the District’s procurement policy when purchasing goods and … into a written contract and did not seek competition for the District’s external audit services, as required. 23 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-procurement-and-claims-audit-2021m-199Town of Minetto – Information Technology (2022M-9)
… that were communicated confidentially to officials, the Town Board (Board) and officials did not: Provide IT … or a comprehensive written IT contingency plan to minimize the risk of data loss or suffering a serious interruption of …
https://www.osc.ny.gov/local-government/audits/town/2022/05/27/town-minetto-information-technology-2022m-9Village of Islandia – Procurement (2021M-203)
… from 18 vendors and 10 professional service providers without using competitive methods. $68,087 through 42 credit card purchases with no documented pre-approval by the Mayor …
https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-islandia-procurement-2021m-203Copiague Fire District – Procurement (2020M-114)
… service providers and ensured that no conflict of interest existed in the procurement process. Key Findings District officials … the District contracts with, did not disclose his company’s interests or abstain or recuse himself from approving …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/copiague-fire-district-procurement-2020m-114Mount Pleasant Cottage Union Free School District – Procurement (2020M-86)
… bidding. Did not issue requests for proposals for six of 10 professional services providers paid $416,367. Did not …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/mount-pleasant-cottage-union-free-school-district-procurement-2020m-86Town of Hampton – Justice Court Operations (2013M-305)
… of our audit was to review internal controls over the Courts financial activity for the period January 1 2012 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/01/10/town-hampton-justice-court-operations-2013m-305Elmsford Union Free School District – IT Asset Management (S9-22-9)
… confirm their location and that they were inventoried, and 10 additional IT assets to confirm they were inventoried. We …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/elmsford-union-free-school-district-it-asset-management-s9-22-9Cincinnatus Central School District – Procurement (2021M-111)
… in a manner that ensured the economical use of public funds. Officials did not: Periodically seek competition for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/01/cincinnatus-central-school-district-procurement-2021m-111Village of Unadilla – Procurement (2022M-182)
… $57,898 which were subject to the procurement policy. Insurance coverage and professional services totaling … and the procurement policy. Award contracts for insurance coverage and professional services only after …
https://www.osc.ny.gov/local-government/audits/village/2024/04/26/village-unadilla-procurement-2022m-182Peconic Bay Community Preservation Fund (2023-MR-1)
… Deposit nine CPF collections totaling $5.3 million within 10 days, as required by Town Law Section 29. Key …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/peconic-bay-community-preservation-fund-2023-mr-1Charter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… for the 2013-14 fiscal year totaled approximately $10 million. Key Findings School officials did not seek …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andHammond Central School District – Payroll (2016M-398)
… did not authorize the stipends or salary amounts paid to 10 employees totaling over $80,000. Leave time and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/17/hammond-central-school-district-payroll-2016m-398Ulster Board of Cooperative Educational Services – Network User Accounts (2023M-42)
… whether Ulster Board of Cooperative Educational Services (BOCES) officials adequately managed and monitored network … unneeded user accounts, including 34 shared accounts, 31 service accounts, eight vendor accounts and three service …
https://www.osc.ny.gov/local-government/audits/boces/2023/08/18/ulster-board-cooperative-educational-services-network-user-accounts-2023m-42North Collins Central School District – Information Technology Equipment Inventory (2023M-39)
… generally agreed with our findings and indicated they plan to initiate corrective action. … audit north collins …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/north-collins-central-school-district-information-technology-equipmentGilboa-Conesville Central School District – Fund Balance Management (2022M-175)
… for at least nine years, workers’ compensation for 10 years and unemployment for 31 years. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/06/gilboa-conesville-central-school-district-fund-balance-management-2022mTown of Beekman – Misappropriation of Cash Receipts (2015M-41)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … January 1, 2013 through July 31, 2014. Background The Town of Beekman, which is governed by an elected five-member Town …
https://www.osc.ny.gov/local-government/audits/town/2015/04/17/town-beekman-misappropriation-cash-receipts-2015m-41Pittsfield Volunteer Fire Department – Cash Receipts and Disbursements (2016M-310)
… operations for the period January 1, 2015 through August 10, 2016. Background The Pittsfield Volunteer Fire Department …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/09/pittsfield-volunteer-fire-department-cash-receipts-andDiNapoli Honors Hispanic Leaders
… That number represents a 30.1% increase over the past 10 years. 2024 Hispanic Heritage Celebration | Flickr State …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-honors-hispanic-leadersTown of Plymouth – Employee Benefits (2023M-176)
… according to CBAs and the Town’s employee benefit plan. Consult with legal counsel about recovering payments …
https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-employee-benefits-2023m-176