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Town of Sheridan – Disbursements (2023M-101)
… Ensure all claims and payroll-related disbursements are adequately supported, for Town purposes, and properly …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-disbursements-2023m-101Saranac Central School District – Tuition Billing and Collections (2023M-90)
… procedures and provide oversight to ensure tuition bills are prepared for all nonresident foster care students …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-tuition-billing-and-collections-2023m-90Valley Stream Union Free School District Thirteen – Disbursements (2023M-178)
… District’s bank accounts. When Board-authorized signers are not updated with the bank, the risk of unauthorized …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/valley-stream-union-free-school-district-thirteen-disbursements-2023m-178Town of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)
… Town revenues. Key Recommendations Ensure fees are charged according to Board-approved fee schedules and …
https://www.osc.ny.gov/local-government/audits/town/2024/04/26/town-dewitt-planning-and-zoning-and-recreation-departments-collections-2024m-6Discovery Charter School – Network and Financial Software Access Controls (2022M-156)
… and personal, private and sensitive information (PPSI) are at greater risk for unauthorized access, misuse, or loss. …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/17/discovery-charter-school-network-and-financial-software-access-controlsTown of Gorham – Procurement (2024M-7)
… process may be appropriate. Ensure credit card purchases are supported and made in accordance with Town policies. …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-procurement-2024m-7Renaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)
… detection. Key Recommendations Ensure disbursements are reviewed, approved, adequately supported and for a School …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/28/renaissance-academy-charter-school-arts-non-payroll-disbursements-2024m-23City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)
… to ensure they have adequate supporting documentation and are disbursed in accordance with applicable Collective …
https://www.osc.ny.gov/local-government/audits/city/2024/07/26/city-yonkers-separation-payments-and-health-insurance-buyouts-yonkers-city-schoolOrange County – Consumer Protection: Accuracy of Weights and Measures (S9-24-5)
… Agriculture and Markets Law (AML). As a result, consumers are at increased risk of paying more than necessary for goods …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/orange-county-consumer-protection-accuracy-weights-and-measures-s9-24-5Village of Ocean Beach – Credit Card Usage (2022M-206)
… for payment. Seek reimbursement for any charges that are not Village-related. Village officials disagreed with …
https://www.osc.ny.gov/local-government/audits/village/2023/06/30/village-ocean-beach-credit-card-usage-2022m-206Hannibal Fire Company – Misappropriation of Funds (2023M-59)
… counsel regarding other available remedies. Ensure claims are supported, audited and approved prior to payment and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/07/21/hannibal-fire-company-misappropriation-funds-2023m-59Town of Milford – Financial Condition (2013M-355)
… budgets based on historical data. Ensure that moneys are repaid to the town-wide general fund that were …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-milford-financial-condition-2013m-355Town of Benson – Financial Condition (2013M-77)
… to budgeted amounts. Ensure necessary budget modifications are made throughout the year to stabilize the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2013/07/19/town-benson-financial-condition-2013m-77City of Long Beach - Payments for Unused Leave Accruals (2019M-68)
… in this report and seek recovery of such payments that are inconsistent with the City Code or any other applicable …
https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-payments-unused-leave-accruals-2019m-68Safe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
… State Education Department (SED) after adoption. All staff are trained annually and only certify to SED if all staff …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1Lewis County Industrial Development Agency – Staff Services Agreements (2025M-1)
… for staff service fees to verify the proper amounts are calculated and paid to the Corporation. LCIDA officials …
https://www.osc.ny.gov/local-government/audits/county/2025/05/23/lewis-county-industrial-development-agency-staff-services-agreements-2025m-1Island Trees Union Free School District – Inventorying and Monitoring Capital Assets (2024M-145)
… assure taxpayers that all of the District’s capital assets are safe and accounted for. As a result, the District had …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/island-trees-union-free-school-district-inventorying-and-monitoringGreenburgh Central School District – Tax Certiorari Reserve (2023M-163)
… to support the amounts in the tax certiorari reserve fund are maintained and the annual report of all reserve funds …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/greenburgh-central-school-district-tax-certiorari-reserve-2023m-163Village of Skaneateles – Claims Auditing (2024M-68)
… original, itemized invoices and/or receipts). When claims are not properly audited, paid without approval, or not …
https://www.osc.ny.gov/local-government/audits/village/2024/09/06/village-skaneateles-claims-auditing-2024m-68Delaware County – Assigned Counsel (2016M-384)
… with a crime, or otherwise entitled by law to counsel, who are financially unable to afford counsel, and the County paid …
https://www.osc.ny.gov/local-government/audits/county/2017/08/18/delaware-county-assigned-counsel-2016m-384