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Monticello Joint Fire District – Fiscal Operations (2017M-80)

… of our audit was to assess the Board’s oversight of the District’s financial condition and Treasurer’s duties for the … January 17, 2017. Background The Monticello Joint Fire District is a district corporation of the State, distinct and separate from … Monticello Joint Fire District Fiscal Operations 2017M80 …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/14/monticello-joint-fire-district-fiscal-operations-2017m-80

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

… 1, 2011, to August 28, 2012. Background The Town of Olive is located in Ulster County and has a population of 4,419. The Town is governed by a Town Board, which comprises four elected …

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)

… September 27, 2013. Background The Village of Riverside is located in Steuben County and has a population of approximately 500 residents. The Village Board is the elected legislative body, which comprises the Mayor …

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

City of Yonkers – Budget Review (B6-15-15)

… fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million to liquidate … deficit obligations are outstanding. Key Findings There is a budget gap of $25.8 million between the District’s …

https://www.osc.ny.gov/local-government/audits/city/2015/05/15/city-yonkers-budget-review-b6-15-15

Red Hook Central School District – Financial Management (2016M-105)

… July 1, 2014 through December 17, 2015. Background The Red Hook Central School District is located in the Towns of Red Hook, Rhinebeck and Milan in Dutchess County, as well as … Red Hook Central School District Financial Management 2016M105 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/red-hook-central-school-district-financial-management-2016m-105

North Syracuse Central School District – Payroll Access and Certification (2016M-178)

… Purpose of Audit The purpose of our audit was to evaluate the District’s controls over payroll user access and payroll certifications for the period July 1, 2014 through December 31, 2015. … $151 million. Key Findings Seven individuals had access to functions in the payroll system that were not required to …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/north-syracuse-central-school-district-payroll-access-and-certification

Kiryas Joel Union Free School District – Financial Condition and Selected Employee Reimbursements (2016M-331)

… Purpose of Audit The purpose of our audit was to evaluate the District's … District reimbursed three employees $15,000 for the use of personal vehicles to commute from home to work, which was not … agreement. Ensure that all employees receiving dependent care reimbursements are eligible to receive payments. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/03/03/kiryas-joel-union-free-school-district-financial-condition-and-selected

Ithaca City School District – Transportation State Aid and Information Technology (2017M-63)

… 10, 2017. Background The Ithaca City School District is located in the City of Ithaca, eight towns in Tompkins … operates 12 schools with approximately 5,300 students, is governed by an elected nine-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/ithaca-city-school-district-transportation-state-aid-and-information

Long Lake Central School District – Payroll (2016M-90)

… 30, 2015. Background The Long Lake Central School District is located in the Towns of Arietta and Long Lake in Hamilton … which operates one school with approximately 60 students, is governed by an elected five-member Board of Education. … reviews of the payroll process were not adequate because he did not compare payroll registers to payroll source …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/long-lake-central-school-district-payroll-2016m-90

Spackenkill Union Free School District – Financial Management, Transportation and Information Technology (2015M-151)

… Background The Spackenkill Union Free School District is located in the Town of Poughkeepsie, Dutchess County. The … operates four schools with approximately 1,500 students, is governed by an elected five-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2015/10/09/spackenkill-union-free-school-district-financial-management

Letchworth Central School District – Financial Management (2013M-332)

… The Letchworth Central School District (District) is located in the Towns of Castile, Eagle, Gainesville, … Warsaw and Wethersfield in Wyoming County. The District is governed by an elected nine-member Board of Education. The …

https://www.osc.ny.gov/local-government/audits/school-district/2014/01/31/letchworth-central-school-district-financial-management-2013m-332

Town of Hempstead Sanitary District No. 7 – Post-Employment Payments, Claims Processing and Professional Services (2014M-198)

… Sanitary District No. 7 provides garbage collection and recycling pickup services to households and businesses in parts of the Town of Hempstead. The District is separate and distinct from the Town and is governed by an elected … District No 7 PostEmployment Payments Claims Processing and Professional Services 2014M198 …

https://www.osc.ny.gov/local-government/audits/district/2014/12/24/town-hempstead-sanitary-district-no-7-post-employment-payments-claims-processing

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