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Selected Employee Travel Expenses

… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and … charges for car rentals. The total costs associated with these travel cards was $118,843. Key Findings We found … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …

https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses

College of Geneseo – Selected Employee Travel Expenses

… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expenses

Real Estate Portfolio

… Purpose To determine whether the Rochester-Genesee Regional Transportation Authority has accounted for all of its real estate holdings, established a value for those holdings, and determined the need to either hold or dispose of properties. The audit covers …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolio

Accounts Payable Advisory No. 71

… (SFS). On October 25, 2021, New York State will implement updates to the SFS to accommodate the creation of Form … Subject to Federal Reporting for more information. (Updates to this section are currently in progress.) Agency personnel should email [email protected] with questions regarding this …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/71-processing-payments-subject-federal-reporting

Oversight of Hazardous Materials and Waste (Follow-Up)

… These weaknesses prevent proper monitoring and accounting for hazardous materials, compliance with legal requirements, …

https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-follow

Port Jervis City School District – Audit Follow-Up (2022M-152-F)

… made unbudgeted year-end transfers to reserves and the capital projects fund. The audit included six recommendations … Superintendent and Assistant Superintendent for Business are responsible for developing and monitoring the District’s … corrective action. Of the six audit recommendations, one recommendation was fully implemented, two recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/port-jervis-city-school-district-audit-follow-2022m-152-f

Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)

… are familiar with and follow requirements as they relate to conflicts of interest. Town officials generally agreed …

https://www.osc.ny.gov/local-government/audits/town/2021/07/16/town-otselic-records-and-reports-and-conflict-interest-2021m-36

City of Cortland – Non-Contractual Employees’ Payroll Benefits (2020M-161)

… report - pdf ] Audit Objective Determine whether the City of Cortland’s (City) non-contractual (NC) employees’ payroll benefits were … payments. The Director of Administration and Finance and City Attorney did not track their time worked or charge leave … Determine whether the City of Cortlands City noncontractual NC employees payroll …

https://www.osc.ny.gov/local-government/audits/city/2021/08/27/city-cortland-non-contractual-employees-payroll-benefits-2020m-161

Clarence Central School District – Financial Condition Management (2022M-46)

… fund balance when needed and ensure encumbrances are appropriate. Develop a plan to reduce surplus fund …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/clarence-central-school-district-financial-condition-management-2022m-46

City of Amsterdam – Recreation Department (2023M-29)

… complete report – pdf] Audit Objective Determine whether the City of Amsterdam (City) Recreation Director (Director) … event. $286 was remitted for the 10-hour Italiafest and wine tasting with no record of how many people attended the event . However, based on the ticket cost of $10 per person, about 28 people paid to …

https://www.osc.ny.gov/local-government/audits/city/2023/07/21/city-amsterdam-recreation-department-2023m-29

East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)

… access, lost data, and inability to recover from a network disruption. We confidentially communicated sensitive IT …

https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-application

Town of Ripley – Town Clerk Collections (2024M-139)

… accurate manner. Key Findings The Clerk did not always record, deposit, remit and report all collections in a timely … Our audit determined that the Clerk did not: Deposit 2023 tax collections totaling approximately $882,000 within … by New York State Town Law (Town Law) Section 35. Record 2023 tax collections totaling approximately $560,000 daily as …

https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-ripley-town-clerk-collections-2024m-139

Freeport Union Free School District – Financial Management (2024M-49)

… reserve balances results in real property tax levies that are higher than needed to finance expenditures. The Board and …

https://www.osc.ny.gov/local-government/audits/school-district/2024/11/01/freeport-union-free-school-district-financial-management-2024m-49

Village of Pomona – Transparency of Fiscal Activities (S9-24-17)

… complete report – pdf] Audit Objective Determine whether the Village of Pomona (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records … Determine whether the Village of Pomona Village Board of Trustees Board …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-pomona-transparency-fiscal-activities-s9-24-17

Uniondale Fire District – Firehouse Hall Rentals and Questionable Board Practices (2013M-244)

… The purpose of our audit was to determine if the Uniondale Fire District Board of Commissioners developed an adequate … 2011 through September 30, 2012. Background The Uniondale Fire District is located in the Town of Hempstead, in Nassau … District is governed by an elected five-member Board of Fire Commissioners and has 12 full-time employees and 126 …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/uniondale-fire-district-firehouse-hall-rentals-and-questionable-board

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