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Dryden Central School District – Financial Condition (2013M-396)

… all reserve balances and determine if the amounts reserved are necessary, reasonable and in compliance with statutory …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/dryden-central-school-district-financial-condition-2013m-396

Town of Enfield – Purchasing (2016M-377)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s purchasing practices for the period … obtain the proper number of quotes for purchases subject to Town policy. Not all vendor payments were in accordance … Recommendations Review and update the procurement policy to include guidance for the procurement of professional …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-enfield-purchasing-2016m-377

Town of DeKalb – Financial Management (2016M-427)

… did not periodically review Town accounting records that are maintained by its accounting firm. The Town has …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dekalb-financial-management-2016m-427

Brookfield Central School District – Financial Condition (2014M-48)

… Budgeted appropriations for the 2013-14 fiscal year are $5.9 million. Key Findings The District appropriated fund …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/brookfield-central-school-district-financial-condition-2014m-48

Binghamton City School District – Financial Condition (2013M-242)

… projected future fund balance. Key Recommendation There are no recommendations for this report. … Binghamton City …

https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/binghamton-city-school-district-financial-condition-2013m-242

Elmira Heights Central School District – Financial Condition (2014M-76)

… 2012. Key Recommendations Ensure that future budgets are structurally balanced, with recurring revenues financing …

https://www.osc.ny.gov/local-government/audits/school-district/2014/09/19/elmira-heights-central-school-district-financial-condition-2014m-76

Review of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC)

… Ensure future requests for payment under contract M050231 are supported by sufficient, appropriate evidence . … The …

https://www.osc.ny.gov/state-agencies/audits/2015/08/24/review-local-development-corporation-laurelton-rosedale-and-springfield-gardens-ldc

Bainbridge-Guilford Central School District – School Lunch Operations (2015M-172)

… economically. The District’s productivity level for meals per labor hour (MPLH) is below industry averages. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bainbridge-guilford-central-school-district-school-lunch-operations-2015m

Town of Orangetown – Overtime (2017M-48)

… when necessary. Ensure that the identified payroll errors are corrected. … Town of Orangetown Overtime 2017M48 …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-orangetown-overtime-2017m-48

Town of Newfane – Supervisor's Financial Records (2017M-7)

… and the CPA's work to ensure that accounting records are timely, complete and accurate. Provide adequate monthly …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-newfane-supervisors-financial-records-2017m-7

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021

… in New York State possess adequate insurance coverage, or are financially secure, to compensate those persons they …

https://www.osc.ny.gov/state-agencies/audits/2022/05/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle

Duanesburg Central School District – Information Technology (2021M-40)

… for appropriate permissions and disable those that are unnecessary, and ensure that annually employees receive …

https://www.osc.ny.gov/local-government/audits/school-district/2021/11/19/duanesburg-central-school-district-information-technology-2021m-40

Penn Yan Central School District – Network Access Controls (2021M-79)

… review network user accounts and disable those that are unnecessary. Develop an SLA to address the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2021/09/03/penn-yan-central-school-district-network-access-controls-2021m-79

Morristown Central School District – Information Technology (2021M-137)

… review all network user accounts and disable those that are unneeded. Develop a comprehensive written IT contingency …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/morristown-central-school-district-information-technology-2021m-137

Haldane Central School District – Information Technology (2021M-84)

… user accounts to ensure unneeded network user accounts are disabled. Assess all network user accounts with …

https://www.osc.ny.gov/local-government/audits/school-district/2021/11/05/haldane-central-school-district-information-technology-2021m-84

Town of Andes - Conflict of Interest and Cash Receipts and Disbursements (2019M-194)

… Town officials should: Ensure that officials and employees are familiar with and follow the requirements of New York …

https://www.osc.ny.gov/local-government/audits/town/2020/01/10/town-andes-conflict-interest-and-cash-receipts-and-disbursements-2019m-194

Town of German Flatts - Financial Condition and Conflict of Interest (2019M-222)

… The combined fund balance of the four main operating funds declined $144,719, from a $57,650 deficit balance at …

https://www.osc.ny.gov/local-government/audits/town/2020/02/14/town-german-flatts-financial-condition-and-conflict-interest-2019m-222

Sherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)

… the District established adequate internal controls to ensure Future Farmers of America (FFA) extra-classroom activity (ECA) cash receipts and disbursements were properly accounted for. … our findings and recommendations and indicated that they have initiated, or planned to initiate, corrective action. … …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/sherrill-city-school-district-future-farmers-america-extra-classroom