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Trumansburg Central School District – School Lunch Operations (2015M-171)

… revenue from the sale of food to students and employees. Key Findings The majority of the costs of producing a meal … the meals per labor hour (MPLH) industry standards. Key Recommendations Closely monitor cafeteria operational …

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/trumansburg-central-school-district-school-lunch-operations-2015m-171

Belleville-Henderson Central School District – Financial Condition (2016M-46)

… targeted funding levels and the conditions under which the funds will be used. Return any excess funds in the tax certiorari reserve to the unrestricted fund …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/belleville-henderson-central-school-district-financial-condition-2016m-46

Belfast Central School District – Procurement (2016M-317)

… 2015-16 fiscal year totaled approximately $9.1 million. Key Findings Although the Board has adopted a procurement … quotes for purchases from one vendor totaling $3,000. Key Recommendations Review and revise its procurement policy …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317

Vestal Central School District – Financial Condition (2014M-08)

… for expenditures and the use of unexpended surplus funds and discontinue the practice of adopting budgets that result in appropriating unexpended surplus funds that will not be used to sustain District operations. …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/vestal-central-school-district-financial-condition-2014m-08

Salem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)

… 2012-13 fiscal year totaled approximately $11.1 million. Key Findings The Board and District officials did not adopt … inventory control forms when needed to control inventory. Key Recommendations Establish and adopt adequate policies and …

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/salem-central-school-district-internal-controls-over-extra-classroom

Town of Genesee Falls – Fiscal Stress (2013M-146)

… totaled approximately $165,824 and $312,972, respectively. Key Findings The highway fund’s financial condition has … operations to ensure the Town’s financial stability. Key Recommendations Monitor the budget during the course of …

https://www.osc.ny.gov/local-government/audits/town/2013/06/12/town-genesee-falls-fiscal-stress-2013m-146

Village of Lyons Falls – Financial Management (2013M-393)

… 2013-14 budget appropriations were approximately $352,000. Key Findings The unexpended surplus funds in the Village’s … with the Development Authority of the North Country. Key Recommendations Adopt budgets with realistic estimates of …

https://www.osc.ny.gov/local-government/audits/village/2014/03/28/village-lyons-falls-financial-management-2013m-393

Village of Bellerose – Procurement and Cash Receipts (2014M-218)

… 2013-14 fiscal year totaled approximately $1.5 million. Key Findings Village officials do not require the use of a … cash receipts, and no one reviewed the Treasurer’s work. Key Recommendations Ensure that employees use requisitions …

https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-bellerose-procurement-and-cash-receipts-2014m-218

Town of Olive – Claims Processing and Information Technology (2012M-223)

… for the general fund and $1,694,561 for the highway fund. Key Findings The Board does not adequately audit claims … a breach notification policy or a disaster recovery plan. Key Recommendations Establish written procedures to ensure …

https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-olive-claims-processing-and-information-technology-2012m-223

Village of Riverside – Treasurer’s Misappropriation of Funds (2013M-349)

… totaled approximately $411,500 for all funds. Key Findings Due to the Board’s continuous lack of oversight … bank reconciliations and file required reports with OSC. Key Recommendations Take appropriate action to recover all …

https://www.osc.ny.gov/local-government/audits/village/2014/04/08/village-riverside-treasurers-misappropriation-funds-2013m-349

Village of Suffern – Budget Review (B21-6-2)

… for review while the deficit obligations are outstanding. Key Findings Significant revenue and expenditure estimates in … which is $40,928 above the limit established by law. Key Recommendations Village officials should carefully …

https://www.osc.ny.gov/local-government/audits/village/2021/04/16/village-suffern-budget-review-b21-6-2

Wyandanch Union Free School District – Budget Review (B21-7-1)

… proposed 2021-22 budget. Background The Wyandanch Union Free School District (District) is located in Suffolk County. …

https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/wyandanch-union-free-school-district-budget-review-b21-7-1

Town of Cortlandville – Fuel Purchases (2012M-171)

… 2012. Background The Town is located in Cortland County and has a population of approximately 8,500. The Town’s Board … Town. The Town has more than 70 center-lane miles of Town road within the 49 square-mile Town boundaries. The Highway Department is responsible for the maintenance and repair of these roads. This is done with the use of a …

https://www.osc.ny.gov/local-government/audits/town/2013/01/13/town-cortlandville-fuel-purchases-2012m-171

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