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Tompkins County – Consumer Protection: Accuracy of Weights and Measures (S9-24-7)

… complete report – pdf] Audit Objective Determine whether the Tompkins County (County) Department of Weights and Measures (Department) completed required … and whether complete records were maintained. Key Findings The Department did not complete all required testing of …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/tompkins-county-consumer-protection-accuracy-weights-and-measures-s9-24-7

Wyoming County – Consumer Protection: Accuracy of Weights and Measures (S9-24-10)

… complete report – pdf] Audit Objective Determine whether the Wyoming County (County) Department of Weights and Measures (Department) completed required … whether complete records were maintained. Key Findings The Director of Weights and Measures (Director) did not …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/wyoming-county-consumer-protection-accuracy-weights-and-measures-s9-24-10

Town of Beekman – Dover Ridge Sewer and Water Districts’ Financial Operations (2016M-260)

… of Audit The purpose of our audit was to review the Dover Ridge sewer and water districts’ financial operations for the … abandoned in 1997, from which it established the Dover Ridge sewer and water districts. Key Findings The general … The purpose of our audit was to review the Dover Ridge sewer and water districts financial operations for the …

https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260

Orange Lake Fire District – Budgeting Practices (2015M-146)

… over the budgeting process so that proposed budgets are in the required format and contain sufficient and …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/09/25/orange-lake-fire-district-budgeting-practices-2015m-146

Lake George Fire Company - Cash Receipts (2015M-216)

… January 1, 2013 through April 30, 2015. Background The Lake George Fire Company is a volunteer organization located in the Village of Lake George, Warren County. The Company, which provides fire … services to the Village and to part of the Town of Lake George, is governed by a seven-member Board of Directors …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/lake-george-fire-company-cash-receipts-2015m-216

Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)

… by law. Key Recommendations Ensure that all cash receipts are turned over to the Treasurer for deposit. Update the …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financial

Raquette Lake Fire District No. 3 –Internal Controls (2013M-379)

… Purpose of Audit The purpose of our audit was to assess internal controls over the … No. 3 is in Hamilton County and is governed by a Board of Fire Commissioners that comprises five elected members. …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/12/raquette-lake-fire-district-no-3-internal-controls-2013m-379

Livonia Hook and Ladder Company No. 1, Inc. – Financial Controls (2014M-001)

… Purpose of Audit The purpose of our audit was to examine the Company’s … interest in a business used by the Company. The Board has not adopted written policies and procedures for financial operations. The Company’s financial duties are not adequately segregated and lack compensating controls. …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/livonia-hook-and-ladder-company-no-1-inc-financial-controls-2014m-001

Apalachin Fire District – Oversight of Financial Operations (2013M-25)

… the oversight of the District’s financial operations for the period January 1, 2012, to February 4, 2013. Background The Apalachin Fire District is a district corporation of the State, distinct and separate … audit of the Treasurer’s records. Key Recommendation There are no recommendations for this report. …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/10/apalachin-fire-district-oversight-financial-operations-2013m-25

Village of Northville – Joint Youth Activity Program (2016M-339)

… Purpose of Audit The purpose of our audit was to determine if the Village’s joint youth … program (Program) has been established by the Village of Northville to operate youth development activities for … Village of Northville Joint Youth Activity Program 2016M339 …

https://www.osc.ny.gov/local-government/audits/joint-activity/2016/12/09/village-northville-joint-youth-activity-program-2016m-339

East Bloomfield Fire District – Financial Operations (2017M-154)

… January 1, 2015 through February 23, 2017. Background The East Bloomfield Fire District is a district corporation of the State, distinct and separate from the Town of East Bloomfield, in Ontario County. The District is governed … East Bloomfield Fire District Financial Operations 2017M154 …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/17/east-bloomfield-fire-district-financial-operations-2017m-154

Florida Union Free School District – Information Technology (2017M-146)

Florida Union Free School District Information Technology 2017M146

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/florida-union-free-school-district-information-technology-2017m-146

Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)

… Purpose of Audit The purpose of our audit was to examine the District’s budget practices and reserve funds for the period July 1, 2013 through November 30, 2016. … currently established and determine if the balances are necessary and reasonable. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/massapequa-union-free-school-district-budget-practices-and-reserve-funds

Aloma D. Johnson Charter School – Leave Accruals (2017M-218)

… Purpose of Audit The purpose of our audit was to review the School’s leave accrual activities for the period July 1, 2015 through February 24, 2017. … a thorough review of leave records to ensure that they are accurate and complete, review any discrepancies and …

https://www.osc.ny.gov/local-government/audits/charter-school/2017/12/29/aloma-d-johnson-charter-school-leave-accruals-2017m-218

Herkimer County – Sales Tax Distributions and Bank Reconciliations (2017M-178)

… Purpose of Audit The purpose of our audit was to determine whether … and County Clerk properly performed bank reconciliations for the period January 1, 2016 through January 31, 2017. … Key Recommendations Ensure that sales tax payments are distributed in accordance with the agreement with the …

https://www.osc.ny.gov/local-government/audits/county/2017/12/15/herkimer-county-sales-tax-distributions-and-bank-reconciliations-2017m-178

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