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Town of Chester – Time and Attendance Records (2017M-287)

… forms requiring employee signatures and department head or Supervisor approval. …

https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-chester-time-and-attendance-records-2017m-287

Town of Bethany – Town Clerk Fees (2017M-226)

Town of Bethany Town Clerk Fees 2017M226

https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-bethany-town-clerk-fees-2017m-226

Ulster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)

… 2017. Background The Ulster County Department of Social Services, which employs approximately 300, is responsible for … education programs and for providing children and family services. The County is governed by a 23-member Board of … Ulster County Department of Social Services Preschool and Children and Family Services Units …

https://www.osc.ny.gov/local-government/audits/county/2018/01/26/ulster-county-department-social-services-preschool-and-children-and-family

Sempronius Fire Company – Financial Activities (2017M-231)

Sempronius Fire Company Financial Activities 2017M231

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/sempronius-fire-company-financial-activities-2017m-231

Katonah-Lewisboro Union Free School District – Procurement of Professional Services (2016M-193)

… the Town of Lewisboro and parts of the Towns of Bedford, Pound Ridge and North Salem in Westchester County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/katonah-lewisboro-union-free-school-district-procurement-professional

Island Trees Union Free School District – Overtime (2016M-389)

… Purpose of Audit The purpose of our audit was to evaluate the District’s use of overtime for the period … approximately $58.6 million. Key Finding The District does not have written overtime procedures, and employees are not required to obtain written approval prior to working overtime. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/island-trees-union-free-school-district-overtime-2016m-389

Greenwich Central School District – Claims Auditing (2016M-37)

… Argyle, Cambridge, Easton, Fort Edward, Greenwich, Hebron, Jackson and Salem in Washington County. The District, which …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/greenwich-central-school-district-claims-auditing-2016m-37

East Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)

… our recommendations in the audit reports released in 2011 and 2013. Background The East Ramapo Central School District … was fully implemented, one was partially implemented and three were not implemented. Of the 11 audit … seven were partially implemented, two were not implemented and one was not applicable. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-f

East Greenbush Central School District – Claims Processing (2015M-302)

… July 1, 2014 through August 31, 2015. Background The East Greenbush Central School District is located in the Towns of East Greenbush, Nassau, North Greenbush, Sand Lake and … East Greenbush Central School District Claims Processing …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/east-greenbush-central-school-district-claims-processing-2015m-302

Arlington Central School District – Cooperative Services Computer Inventory (2015M-317)

… Beekman and Union Vale and portions of the Towns of Hyde Park, Wappinger and Pawling, Dutchess County. The District, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/arlington-central-school-district-cooperative-services-computer-inventory

Valley Central School District – Financial Condition (2014M-58)

… The Valley Central School District is located in Orange County and is governed by a Board of Education. The …

https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/valley-central-school-district-financial-condition-2014m-58

Village of Belle Terre – Audit of Claims (2013M-87)

… Purpose of Audit The purpose of our audit was to determine whether the Village Board adequately audited … elected Deputy Mayor. The Village’s operating expenditures for the fiscal year ended May 31, 2012 were $995,825, funded … audit of claims before payments are authorized in order to ensure that Village funds are being spent efficiently. Our …

https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-belle-terre-audit-claims-2013m-87

Village of Victory – Audit Follow Up (2010M-35-F)

… was to assess the Village’s progress, as of February 2013, in implementing our recommendations in the audit report released in August 2010. Background The … The Village’s operating expenditures in the general fund for the fiscal year ended May 31, 2009, were approximately …

https://www.osc.ny.gov/local-government/audits/village/2013/04/05/village-victory-audit-follow-2010m-35-f

City of Rochester – Code of Ethics and Procedures – Follow Up (S4-09-116-F)

… was to assess the City’s progress, as of September 2012, in implementing our recommendations in the audit report … by the Mayor and the City Council, who are responsible for the legislative affairs of City government. The … seven Council members. The City’s budgeted expenditures for the 2011-12 fiscal year were $467.1 million. Results of …

https://www.osc.ny.gov/local-government/audits/city/2013/06/21/city-rochester-code-ethics-and-procedures-follow-s4-09-116-f

Dutchess County Water and Wastewater Authority – Cash Receipts (2016M-360)

… The Dutchess County Water and Wastewater Authority is a public benefit corporation that was established in 1991 by an act of the New York State Legislature, at the … Key Recommendations There are no recommendations in this report. …

https://www.osc.ny.gov/local-government/audits/county/2016/11/25/dutchess-county-water-and-wastewater-authority-cash-receipts-2016m-360

City of Johnstown – Internal Controls Over Payroll (2015M-75)

… The City is governed by an elected six-member Common Council. General fund expenditures for 2014 totaled approximately $13.8 million. Key Findings The Council did not establish written policies and procedures for …

https://www.osc.ny.gov/local-government/audits/city/2015/07/17/city-johnstown-internal-controls-over-payroll-2015m-75

City of Rome – Solar Power Purchase Agreements (2015M-290)

… audit was to evaluate the City’s process for entering into solar power purchase agreements for the period January 1, … two power purchase agreements and lease agreements with a solar company that provides solar-powered electric generating systems. Key Finding The …

https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290

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