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DiNapoli Releases City of Troy Budget Review

… and must be monitored to ensure the declining trends are reversed. In addition, the city’s 2015 proposed budget …

https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-city-troy-budget-review

Peekskill City School District - Network User Accounts (2021M-195)

… user accounts and ensure that unneeded user accounts are immediately disabled. Provide periodic IT security …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/peekskill-city-school-district-network-user-accounts-2021m-195

Smithtown Central School District – Claims Processing and Travel-Related Expenses (2021M-25)

… and meal rates. Ensure costs for travel-related expenses are within established adopted guideline limitations. …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/smithtown-central-school-district-claims-processing-and-travel-related

Granville Central School District – Medicaid Reimbursements (2021M-90)

… procedures to ensure all documentation requirements are met to submit Medicaid claims for reimbursement for all …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/27/granville-central-school-district-medicaid-reimbursements-2021m-90

Dryden Central School District - Cash Management (2020M-61)

… earnings for the District. Officials did not develop and manage a comprehensive investment program. Officials did not … investment options. Key Recommendations Develop and manage a comprehensive investment program. Prepare monthly …

https://www.osc.ny.gov/local-government/audits/school-district/2020/08/28/dryden-central-school-district-cash-management-2020m-61

Naples Central School District – Network Access Controls (2020M-82)

… review network user accounts and disable those that are unnecessary. Ensure all IT users have and use their own …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/naples-central-school-district-network-access-controls-2020m-82

Broadalbin-Perth Central School District – Cash Management (2020M-65)

… Objective Determine whether District officials maximized interest earnings. Key Findings District officials did not … program. As a result, officials did not maximize interest earnings for the District. Officials did not formally solicit interest rate quotes or prepare cash flow forecasts to …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/09/broadalbin-perth-central-school-district-cash-management-2020m-65

Town of Jasper – Financial Management (2015M-150)

… to budget accurately, and the Town’s major operating funds are experiencing fiscal stress as a result. Interfund …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-jasper-financial-management-2015m-150

Loan Payroll Deductions – Legacy Reporting

… . Reporting Loan Payments Employers only have to report a single loan deduction for members with outstanding … NYSLRS employers report information about employees through Retirement Online …

https://www.osc.ny.gov/retirement/employers/legacy-reporting/loan-payroll-deductions

Town of Eagle – Wind Power Revenues (2014M-125)

… was to examine the Town’s use of and long-term plan for wind power revenues for the period January 1, 2013 through … Key Findings Town officials did not properly review wind power revenues to ensure that the amounts received were … was to examine the Towns use of and longterm plan for wind power revenues for the period January 1 2013 through …

https://www.osc.ny.gov/local-government/audits/town/2014/08/15/town-eagle-wind-power-revenues-2014m-125

Village of Windsor - Water Operations (2019M-210)

… whether Village officials accurately billed customers for water usage and reconciled water produced to water billed. Key Findings Village officials do not … whether Village officials accurately billed customers for water usage and reconciled water produced to water billed …

https://www.osc.ny.gov/local-government/audits/village/2020/01/24/village-windsor-water-operations-2019m-210

Town of West Seneca - Capital Project Management (2019M-195)

… Prepare realistic estimates and ensure the project costs are clearly defined. Prepare and approve an itemized budget, …

https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-west-seneca-capital-project-management-2019m-195

Poughkeepsie City School District – Information Technology (2019M-166)

… security awareness training. Ensure that all IT services are provided based on a formal service level agreement. …

https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/poughkeepsie-city-school-district-information-technology-2019m-166

Roxbury Central School District - Health Insurance Buyouts (2019M-89)

… Audit Objective Determine whether District payments for health insurance buyouts were cost-effective, supported by … agreements and correctly calculated. Key Findings Health insurance buyouts may have saved taxpayers … our audit period. Three employees received $34,738 in health insurance buyouts that they may not have been entitled …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/roxbury-central-school-district-health-insurance-buyouts-2019m-89

Salem Central School District - Purchasing (2019M-105)

… complete report - pdf] Audit Objective Determine whether the District sought competition when purchasing goods and services under the statutory bidding thresholds. Key Findings Our review of … for 32 purchases (53 percent) totaling about $115,000. The Board did not develop and implement procedures to seek …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/salem-central-school-district-purchasing-2019m-105

Waverly Central School District - Financial Operations (2019M-136)

… that checks, wire transfers and payroll disbursements are accurate and appropriate. Ensure the claims auditor …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/waverly-central-school-district-financial-operations-2019m-136

Onondaga County Resource Recovery Agency - Transfer Station and Compost Facility Cash Receipts (2018M-217)

… written procedures. Adequately track garbage disposal sticker and compost pass inventories and ensure that sales …

https://www.osc.ny.gov/local-government/audits/county/2019/07/19/onondaga-county-resource-recovery-agency-transfer-station-and-compost-facility

Town of Harford - Highway Asset Accountability and Procurement (2019M-201)

… services and complied with statutes related to conflicts of interest. Key Findings The Highway Superintendent did not … fuel by $5,600. Key Recommendations Create an inventory list of Department assets and annually review the list to ensure asset accountability. Ensure fuel purchases …

https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-harford-highway-asset-accountability-and-procurement-2019m-201