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Schroon Lake Central School District – Financial Condition (2014M-145)

… 2013. Background The Schroon Lake Central School District is located in the Towns of Schroon Lake and North Hudson in … and the Town of Chester in Warren County. The District is governed by the Board of Education which comprises five … balance accumulated in excess of the limit allowed by law is used to reduce the next year’s real property tax levy. …

https://www.osc.ny.gov/local-government/audits/school-district/2015/02/20/schroon-lake-central-school-district-financial-condition-2014m-145

Chittenango Central School District – Financial Management (2016M-294)

… July 1, 2014 through February 29, 2016. Background The Chittenango Central School District is located in the Towns of Cazenovia, Lenox, … Chittenango Central School District Financial Management 2016M294 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/chittenango-central-school-district-financial-management-2016m-294

Bellmore-Merrick Central High School District – Financial Condition (2016M-341)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Central High School District is located in the Town of Hempstead in Nassau County. The District, which operates …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/bellmore-merrick-central-high-school-district-financial-condition-2016m

Batavia City School District – Financial Condition (2016M-160)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition and budgeting … Background The Batavia City School District is located in the City of Batavia and the Towns of Batavia and Stafford … budgets to help finance operations, these amounts were not needed because the District’s budgeting practices …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/batavia-city-school-district-financial-condition-2016m-160

Lowville Academy and Central School District – Financial Condition (2015M-220)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/lowville-academy-and-central-school-district-financial-condition-2015m

Addison Central School District – Financial Condition (2016M-30)

… audit was to examine the District’s financial condition for the period July 1, 2012 through December 15, 2015. … Background The Addison Central School District is located in the Towns of Addison, Cameron, Canisteo, Erwin, Lindley, … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $28.8 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/addison-central-school-district-financial-condition-2016m-30

Glens Falls Common School District – Financial Condition (2015M-66)

… July 1, 2012 through February 28, 2015. Background The Glens Falls Common School District is located in the City of Glens Falls in Warren County. The District, which is governed … Glens Falls Common School District Financial Condition 2015M66 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/17/glens-falls-common-school-district-financial-condition-2015m-66

Fonda-Fultonville Central School District – Payroll (2015M-118)

… District officials did not review the direct deposit upload document or compare this document with the certified … are submitted for certification. Review the direct deposit upload document each pay period and forward it to the …

https://www.osc.ny.gov/local-government/audits/school-district/2015/09/04/fonda-fultonville-central-school-district-payroll-2015m-118

Beacon City School District -- Budget Review (B6-15-4)

… Chapter 308 of the Laws of 2005 authorized the Beacon City School District to issue debt up to a maximum amount totaling … Beacon City School District Budget Review B6154 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/beacon-city-school-district-budget-review-b6-15-4

Town of Dover – Fire Protection and Ambulance Services (2016M-413)

Town of Dover Fire Protection and Ambulance Services 2016M413

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dover-fire-protection-and-ambulance-services-2016m-413

Village of Owego – Clerk-Treasurer’s Office and Parking Tickets (2015M-30)

… adequate oversight of the Village’s financial operations for the period August 1, 2013 through September 3, 2014. … seven-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year total approximately $3.3 million. … Findings The Clerk-Treasurer uses one disbursement account for all funds except payroll and did not perform bank …

https://www.osc.ny.gov/local-government/audits/village/2015/05/29/village-owego-clerk-treasurers-office-and-parking-tickets-2015m-30

Village of Lewiston – Purchasing (2013M-45)

… audit was to evaluate internal controls over purchasing for the period June 1, 2011, to January 31, 2013. Background … of Trustees which comprises a Mayor and four Trustees. For the 2012-13 fiscal year, budgeted appropriations total … $2.4 million in the general fund and $.9 million for the water and sewer funds combined. Key Findings We …

https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-lewiston-purchasing-2013m-45

Village of Arcade – Internal Controls Over Purchasing (2013M-37)

… through January 14, 2013. Background The Village of Arcade is located in Wyoming County and has a population of approximately 2,100 residents. The Village is governed by an elected five-member Board consisting of the … the price charged by a vendor awarded a State contract is correct by comparing relevant list prices, reduced by …

https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-arcade-internal-controls-over-purchasing-2013m-37

Chenango Valley Central School District – Budget Review (B4-13-11)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … deficit obligations are outstanding. Key Findings Based on the results of our review, in general, we found that the …

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/chenango-valley-central-school-district-budget-review-b4-13-11

Andes Central School District – Financial Management (2013M-250)

… they are still well above amounts allowed by law. Two reserves have excess balances totaling $450,000, based on …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/andes-central-school-district-financial-management-2013m-250

Town of Bovina – Internal Controls Over Cash Receipts and Disbursements (2012M-237)

… The Town of Bovina is located in Delaware County and has a population of 630 residents. The Town is governed by an …

https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-bovina-internal-controls-over-cash-receipts-and-disbursements-2012m-237

Erie County Probation Department – Restitution Payments (S9-20-11)

… the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately. Key Findings Department officials did not … entitled. Officials did not establish adequate policies and procedures to enforce and monitor restitution …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/erie-county-probation-department-restitution-payments-s9-20-11

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