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Upper Jay Volunteer Fire Department – Financial Activities (2023M-30)

… and timely accounting records, and provide officials with an annual report, as required by the bylaws. Ensure bank … before payment. Department officials generally agreed with our recommendations and have initiated, or indicated …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/05/26/upper-jay-volunteer-fire-department-financial-activities-2023m

Onondaga Cortland Madison Board of Cooperative Educational Services – Cash Management (2023M-40)

… for the operation of the investment program in compliance with the Board of Education’s (Board’s) investment policy. … interest earnings. BOCES officials generally agreed with our findings and recommendations and indicated they plan …

https://www.osc.ny.gov/local-government/audits/boces/2023/06/02/onondaga-cortland-madison-board-cooperative-educational-services-cash-management

Town of Owego - Water Fund Operations (2021M-205)

… to implementation by the utility department in accordance with the local ordinance. Review water accountabilities … exist and correct any issues noted. Town officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-owego-water-fund-operations-2021m-205

Greenville Central School District – Information Technology (2021M-156)

… computer use and implement procedures to ensure compliance with the policy. Periodically review user access and disable … user accounts no longer needed. District officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/greenville-central-school-district-information-technology-2021m-156

Harrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)

… Key Recommendations File the appropriate State aid forms with SED for the remaining four buses identified in this … used to retire District debt. District officials agreed with our recommendations and indicated they would or had …

https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/harrisville-central-school-district-transportation-state-aid-and-debt-bus

Putnam Central School District – Fund Balance Management (2020M-27)

… or to reduce District property taxes. Adopt annual budgets with realistic estimates of appropriations. Periodically … in Appendix A, District officials generally agreed with our recommendations and indicated they planned to take …

https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/putnam-central-school-district-fund-balance-management-2020m-27

Oneida City School District – Information Technology (2020M-80)

… written disaster recovery plan is developed and shared with key District officials. District officials agreed with our recommendations and indicated they have initiated …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/oneida-city-school-district-information-technology-2020m-80

Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

… the Board was not aware of significant deficiencies with the Town’s accounting records, that the Town’s general … prepared or reviewed. Town officials generally agreed with our recommendations and have initiated, or indicated …

https://www.osc.ny.gov/local-government/audits/town/2022/07/01/town-stony-creek-supervisors-records-and-reports-2022m-32

Cherry Valley Fire District - Board Oversight (2019M-141)

… and towns outside the District. Ensure AUDs are filed with our office within 60 days after the close of the fiscal … Treasurer’s records. District officials generally agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/10/30/cherry-valley-fire-district-board-oversight-2019m-141

Alfred-Almond Central School District - Financial Management (2019M-131)

… to fund operations. Reduce surplus fund balance to comply with the statutory limit and use the excess funds in a manner … fund balance policy. District officials generally agreed with our recommendations and indicated that they have …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/06/alfred-almond-central-school-district-financial-management-2019m-131

Canaseraga Central School District - Financial Management (2019M-104)

… to fund operations. Reduce surplus fund balance to comply with the statutory limit and use the excess funds in a manner … the use of reserves. District officials generally agreed with our recommendations and indicated they planned to take …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/canaseraga-central-school-district-financial-management-2019m-104

Town of Middleburgh – Claims Audit Process (2023M-56)

… $10,064 were approved without evidence of compliance with the Town’s procurement policy. Key Recommendations … use of the Town debit card. Town officials agreed with our recommendations and indicated they will take …

https://www.osc.ny.gov/local-government/audits/town/2023/07/07/town-middleburgh-claims-audit-process-2023m-56

Addison Central School District – Procurement of Professional Services (2023M-6)

… competition for most professional services in accordance with District policy. District officials: Paid approximately … policy and law. District officials generally agreed with our recommendations and indicated they plan to initiate …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/07/addison-central-school-district-procurement-professional-services-2023m-6

Patchogue-Medford Union Free School District – Health Insurance Buyouts (2023M-21)

… employment contracts (contracts), consider negotiating with the various unions and individuals to exclude … parent employed by the District. District officials agreed with our recommendations and indicated they planned to take …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/patchogue-medford-union-free-school-district-health-insurance-buyouts

Oneida County Department of Social Services – Contract Monitoring and Payments (2015M-244)

… the internal controls over the Department’s contracts with agencies for the period January 1, 2014 through December … temporary assistance to eligible individuals and families with social service and financial needs. Key Findings …

https://www.osc.ny.gov/local-government/audits/county/2016/02/12/oneida-county-department-social-services-contract-monitoring-and-payments-2015m

Starpoint Central School District – Financial Condition (2015M-266)

… Niagara County. The District, which operates four schools with approximately 2,700 students, is governed by an elected … in a manner that benefits the taxpayers and in accordance with applicable statutory provisions. Properly report and use …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/05/starpoint-central-school-district-financial-condition-2015m-266

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