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Cornwall Central School District – Information Technology (2021M-83)

… accounts and software updates to help prevent unauthorized use, access and loss. Key Findings District officials did not … did not monitor compliance with the District’s Acceptable Use Policy (AUP). The Board did not adopt adequate … unnecessary network user accounts. Monitor Internet use to ensure employees comply with the AUP. Adopt …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/cornwall-central-school-district-information-technology-2021m-83

Danby Fire District – Claims Audit (2020M-149)

… credit card usage policy requiring supporting charge slips for four credit card purchases totaling almost $1,000. Key …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/danby-fire-district-claims-audit-2020m-149

Royalton-Hartland Central School District – Information Technology Contingency Planning (2021M-4)

… support, which includes a Disaster Recovery Plan (DRP) template, a key component of an IT contingency plan. Although the District paid for a DRP template, officials did not obtain it. Without a …

https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/royalton-hartland-central-school-district-information-technology

City of North Tonawanda - Financial Condition (2020M-90)

Determine whether the Mayor and City Council adopted realistic budgets that were structurally balanced routinely monitored financial operations and took appropriate actions to maintain the Citys fiscal stability

https://www.osc.ny.gov/local-government/audits/city/2020/08/07/city-north-tonawanda-financial-condition-2020m-90

Chautauqua County – Financial Condition (2023M-111)

… routinely monitor the District’s financial operations or take appropriate actions to maintain the District’s fiscal … by a total of $1.6 million, an average of $410,000 or 29 percent each year, from 2019 through 2022. Did not …

https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111

Town of Alden – Town Supervisor (2024M-105)

… reports to the Town Board (Board). Key Findings The former Supervisor did not always follow basic accounting … and Board cannot make informed financial decisions. The former Supervisor did not: Always record collections in a …

https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105

Town of Altona – Apparent Misappropriations of Cash Receipts and Supervisor’s Records and Reports (2013M-282)

… May 31, 2013. Background The Town of Altona is located in Clinton County and has a population of approximately 2,900 …

https://www.osc.ny.gov/local-government/audits/town/2014/05/15/town-altona-apparent-misappropriations-cash-receipts-and-supervisors-records-and

Town of Grafton – Audit Follow-Up (2013M-113-F)

… was to assess the Town’s progress, as of March 29, 2016, in implementing our recommendations in the audit report released in August 2013. Background The Town of Grafton is located in … was to assess the Towns progress as of March 29 2016 in implementing our recommendations in the audit report …

https://www.osc.ny.gov/local-government/audits/town/2016/05/20/town-grafton-audit-follow-2013m-113-f

Town of Elmira – Audit Follow-Up (2015M-226-F)

… July 11, 2016, in implementing our recommendations in the audit report released in January 2016. Background The Town of … of July 11 2016 in implementing our recommendations in the audit report released in January 20 …

https://www.osc.ny.gov/local-government/audits/town/2016/11/04/town-elmira-audit-follow-2015m-226-f

City of Yonkers – Budget Review (B23-6-5)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2023-24 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. …

https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5

City of Yonkers – Budget Review (B24-6-6)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. …

https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6

City of Yonkers - Budget Review (B21-6-7)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current …

https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7

Rockland County – Budget Review (B21-6-12)

… in the County’s proposed budget for the 2022 fiscal year are reasonable. Background The County of Rockland, … operating deficits to submit to the State Comptroller each year, starting with the fiscal year during which the municipality is authorized to issue the …

https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12

Town of East Hampton - Budget Review (B21-7-11)

… The Town of East Hampton, located in Suffolk County, is authorized to issue debt not to exceed $30 million to …

https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11

City of Troy – Budget Review (B21-5-10)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2021 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to … Town of Halfmoon and Water Commissioners of the Town of Waterford that we project will only realize approximately …

https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10

County of Rockland – Budget Review (B20-6-13)

… in the County’s proposed budget for the 2021 fiscal year are reasonable. Background The County of Rockland, … the County to submit to the State Comptroller each year, starting with the fiscal year during which it was authorized to issue obligations and … in the Countys proposed budget for the 2021 fiscal year are reasonable …

https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13

City of Troy – Budget Review (B20-5-11)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2021 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …

https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11

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