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Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)

… documentation. District officials generally agreed with our recommendations and have initiated, or indicated …

https://www.osc.ny.gov/local-government/audits/school-district/2019/02/01/johnsburg-central-school-district-extra-classroom-activity-funds-2018m

Town of Carrollton – Justice Court Operations (2018M-21)

… totaling $7,150 that could not be traced to any open or closed cases during our audit period. The Board did not …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/11/town-carrollton-justice-court-operations-2018m-21

Bronxville Union Free School District - Procurement (2018M-46)

Bronxville Union Free School District Procurement 2018M46

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/bronxville-union-free-school-district-procurement-2018m-46

Town of Broadalbin - Records and Reports (2018M-63)

… AUDs in a timely manner. Town officials generally agreed with our recommendations and have initiated, or indicated …

https://www.osc.ny.gov/local-government/audits/town/2018/06/22/town-broadalbin-records-and-reports-2018m-63

Cassadaga Valley Central School District - Financial Management (2018M-110)

… and reasonable. District officials generally agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/cassadaga-valley-central-school-district-financial-management-2018m-110

Red Creek Central School District – Financial Management (2020M-75)

… financial and capital plans. District officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/red-creek-central-school-district-financial-management-2020m-75

Copenhagen Central School District - Procurement (2019M-238)

Determine whether District officials sought competition for the purchase of goods and services not subject to competitive bidding

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/copenhagen-central-school-district-procurement-2019m-238

Forestville Central School District - Information Technology (2019M-170)

… whether personal, private and sensitive information (PPSI) on, or accessed through, the District’s information … the District’s IT assets. Personal Internet use was found on computers assigned to employees who routinely accessed … whether personal private and sensitive information PPSI on or accessed through the Districts information technology …

https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/forestville-central-school-district-information-technology-2019m-170

Medina Central School District - Reserve Funds (2019M-165)

… are properly used. District officials generally agreed with the findings and recommendations and indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-reserve-funds-2019m-165

Town of Richford - Town Clerk/Tax Collector (2019M-236)

… and Clerk fees totaling $2,604 were not remitted to the Supervisor or Treasurer in a timely manner. Forty-five … tax receipts totaling $690,961 were deposited from two to 60 days after receipt instead of within 24 hours. In … within three days of when collections accumulated to more than $250. Key Recommendations Remit real property …

https://www.osc.ny.gov/local-government/audits/town/2020/03/27/town-richford-town-clerktax-collector-2019m-236

Town of North Elba – Cash Collections (2020M-49)

… the point-of-sale system and reconcile cash collections to green fees, golf certificates and pre-paid vouchers. The Park …

https://www.osc.ny.gov/local-government/audits/town/2020/06/18/town-north-elba-cash-collections-2020m-49

Health Sciences Charter School - Student Enrollment and Billing (2019M-99)

… resolve the incorrect billings. School officials agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/26/health-sciences-charter-school-student-enrollment-and-billing-2019m-99

Cambridge Central School District - Medicaid Reimbursements (2019M-109)

… all Medicaid reimbursements to which it was entitled for services provided to eligible students. Key Findings The District lacked adequate … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted … all Medicaid reimbursements to which it was entitled for services provided to eligible students …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/cambridge-central-school-district-medicaid-reimbursements-2019m-109

Truxton Academy Charter School – Tuition Billing and Collections (2025M-8)

… tuition billing and collections. School officials agreed with our recommendations and indicated they will take …

https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/truxton-academy-charter-school-tuition-billing-and-collections-2025m-8

Waterford Volunteer Fire Department – Cash Disbursements (2015M-78)

… Purpose of Audit The purpose of our audit was to review internal controls over the Department’s cash disbursements process for the period … controls over the cash disbursements process were adequate and we did not note any questionable bank withdrawals or …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/06/19/waterford-volunteer-fire-department-cash-disbursements-2015m

Elba Fire Department – Controls Over Financial Activities (2014M-286)

… of Elba, Genesee County. The Department, which is governed by an elected nine-member Board of Directors, provides fire … disbursements were not adequately supported or reviewed by the Board before payment. Key Recommendations Audit the … that they are for appropriate purposes and supported by adequate documentation. …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/elba-fire-department-controls-over-financial-activities-2014m

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