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Erie County Water Authority – Information Technology (2018M-9)

… Purpose of Audit The purpose of our audit was to determine whether Authority … by the Erie County Legislature. Key Findings The Authority has 696 network user accounts that have not been used in the … or remove any deemed unnecessary and ensure that accounts are periodically reviewed for necessity and appropriateness. …

https://www.osc.ny.gov/local-government/audits/county/2018/05/04/erie-county-water-authority-information-technology-2018m-9

Bolton Fire District – Credit Cards (2017M-180)

… Purpose of Audit The purpose of our audit was to determine if claims for credit card bills were audited and paid timely and the … supporting documentation. Ensure that credit card payments are made timely to avoid late fees and finance charges. …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/10/bolton-fire-district-credit-cards-2017m-180

Dunkirk City School District – Financial Management (2017M-122)

… in the City of Dunkirk and the Towns of Dunkirk and Sheridan in Chautauqua County. The District, which operates six schools with …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/dunkirk-city-school-district-financial-management-2017m-122

Village of Ravena – Departmental Collections and Leave Accruals (2017M-56)

… 2016. Background The Village of Ravena is located in the Town of Coeymans in Albany County and has a population of … $3.3 million. Key Findings Collections at the pool were not adequately accounted for or remitted timely to … adequate records to account for collections at the pool and remit pool collections timely to the …

https://www.osc.ny.gov/local-government/audits/village/2017/09/29/village-ravena-departmental-collections-and-leave-accruals-2017m-56

Town of Marbletown – Financial and Capital Planning (2017M-234)

… Purpose of Audit The purpose of our audit was to determine if the Board established multiyear financial and … capital plans as well as a fund balance and reserve policy to adequately address the Town’s operational and capital needs for the period January 1, 2016 through June 26, 2017. …

https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-marbletown-financial-and-capital-planning-2017m-234

Ticonderoga Central School District – Transportation State Aid and Extra-Classroom Activity Funds (2017M-182)

Ticonderoga Central School District Transportation State Aid and ExtraClassroom Activity Funds 2017M182

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/ticonderoga-central-school-district-transportation-state-aid-and-extra

Hillside Public Library of New Hyde Park – Claims Processing (2017M-175)

… purchase orders, detailed invoices and receiving reports are attached to each claim. …

https://www.osc.ny.gov/local-government/audits/library/2017/12/08/hillside-public-library-new-hyde-park-claims-processing-2017m-175

Town of Angelica – Justice Court Operations (2018M-11)

… Purpose of Audit The purpose of our audit was to determine whether the Town Justice … 1, 2016 through October 31, 2017. Background The Town of Angelica is located in Allegany County and has a population of approximately 1,400. The Town is governed by an elected …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11

Town of Moreau – Budgeting and Multiyear Planning (2017M-185)

… or a multiyear financial and capital plan. Fund balances are excessive for the part-town general fund, sewer fund and …

https://www.osc.ny.gov/local-government/audits/town/2018/04/13/town-moreau-budgeting-and-multiyear-planning-2017m-185

Village of Alfred – Information Technology (2017M-236)

… Purpose of Audit The purpose of our audit was to assess the Village’s information technology (IT) environment for the … period June 1, 2015 through July 7, 2017. Background The Village of Alfred is located in the Town of Alfred in … County and has a population of approximately 4,200. The Village is governed by an elected five-member Board of …

https://www.osc.ny.gov/local-government/audits/village/2018/04/06/village-alfred-information-technology-2017m-236

Science Academies of New York Charter Schools – Purchase versus Lease of Buildings (2017M-279)

… Purpose of Audit The purpose of our audit was to determine whether the Board conducted an … through July 31, 2017. Background The Science Academies of New York Charter Schools (SANY) has school buildings in … Science Academies of New York Charter Schools Purchase versus Lease of …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/03/30/science-academies-new-york-charter-schools-purchase-versus-lease-buildings

Poughkeepsie Housing Authority – Procurement and Information Technology Controls (2017M-222)

… whether Authority officials procured goods and services in accordance with the procurement policy and applicable … Background The Poughkeepsie Housing Authority is located in the City of Poughkeepsie, in Dutchess County. The Authority, which provides low-rent …

https://www.osc.ny.gov/local-government/audits/public-authority/2018/02/16/poughkeepsie-housing-authority-procurement-and-information-technology

Washington County – Procurement (2017M-224)

… Purpose of Audit The purpose of our audit was to determine whether the County … is located in the eastern part of New York State and has a population of approximately 63,000. The County is … that the procurement policy and competitive bidding laws are adhered to when purchasing goods or entering public works …

https://www.osc.ny.gov/local-government/audits/county/2018/02/02/washington-county-procurement-2017m-224

Village of Blasdell – Purchasing (2017M-195)

… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that goods and … with the Village’s purchasing policy and applicable laws for the period June 1, 2015 through August 1, 2017. … The Board does not consistently audit claims prior to payment. Key Recommendations Seek the necessary number of …

https://www.osc.ny.gov/local-government/audits/village/2018/01/19/village-blasdell-purchasing-2017m-195

City of Jamestown – Financial Condition (2016M-298)

… Purpose of Audit The purpose of our audit was to review the City’s financial condition for … 1, 2012 through August 19, 2016. Background The City of Jamestown is located in Chautauqua County and has … City of Jamestown Financial Condition 2016M298 …

https://www.osc.ny.gov/local-government/audits/city/2016/09/30/city-jamestown-financial-condition-2016m-298

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