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Town of Seneca Falls - Information Technology (2018M-218)

… data breach notification and backups. Provide users with security awareness training to help ensure their …

https://www.osc.ny.gov/local-government/audits/town/2019/03/29/town-seneca-falls-information-technology-2018m-218

Northville Central School District - Extra-Classroom Activity Collections (2018M-272)

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

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/northville-central-school-district-extra-classroom-activity-collections

Village of Granville - Financial Condition of the Sewer Fund (2018M-49)

… of the Village’s funds. Village officials generally agreed with our recommendations and have initiated, or indicated …

https://www.osc.ny.gov/local-government/audits/village/2018/06/29/village-granville-financial-condition-sewer-fund-2018m-49

Conesus Volunteer Fire Department – Financial Controls (2014M-42)

… Purpose of Audit The purpose of our audit was to examine the Department’s financial controls for the period … Fire Department is a volunteer organization located in the Town of Conesus in Livingston County. The Department, … totaled approximately $10,000. Key Findings The Board has not established a system of internal controls consisting of …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/conesus-volunteer-fire-department-financial-controls-2014m-42

King Center Charter School - Information Technology (2018M-61)

… adopted adequate IT security policies and School officials do not have formal procedures to address breach notification, disaster recovery, data … IT control weaknesses were communicated confidentially to School officials. Key Recommendations Adopt written IT …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/20/king-center-charter-school-information-technology-2018m-61

Huntington Manor Fire District – Cash Disbursements (2014M-108)

… audit claims prior to payment. The Secretary signs checks with the Treasurer’s signature stamp without being supervised …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/06/13/huntington-manor-fire-district-cash-disbursements-2014m-108

Clinton-Essex-Warren-Washington BOCES – Payroll (2015M-353)

… to ensure they are accurately calculated in accordance with the terms of the collective bargaining agreements and …

https://www.osc.ny.gov/local-government/audits/boces/2016/03/11/clinton-essex-warren-washington-boces-payroll-2015m-353

Town of Lindley – Justice Court (2017M-270)

… in Steuben County. The Town maintains a Justice Court with two Justices. Court revenues for 2016 totaled $587,978. …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/16/town-lindley-justice-court-2017m-270

Half Hollow Hills Community Library - Fund Balance (2018M-127)

… the Library’s taxpayers. Library officials disagreed with certain aspects of our findings and recommendations. …

https://www.osc.ny.gov/local-government/audits/library/2018/11/09/half-hollow-hills-community-library-fund-balance-2018m-127

Canton Central School District - Claims Audit Process (2018M-186)

… were adequately documented, were for appropriate purposes and were properly audited and approved prior to payment. Key Findings The claims … they meet trust requirements. District officials agreed with our findings and indicated they plan to initiate …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/09/canton-central-school-district-claims-audit-process-2018m-186

St. Paul Boulevard Fire Association - Board Oversight (2018M-117)

… Conduct or contract for an annual audit of the books and records of the Treasurer and Financial Secretary. Audit claims prior to payment and … supporting documentation. Association officials agreed with our findings and recommendations and indicated that they …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/10/05/st-paul-boulevard-fire-association-board-oversight-2018m-117

Town of Schroon - Town Hall Expansion Project (2018M-128)

… be repaid are written off. Town officials generally agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/town/2018/10/05/town-schroon-town-hall-expansion-project-2018m-128

Mamaroneck Union Free School District - Extra-Classroom Activities (2018M-95)

… Determine whether extra-classroom activity (ECA) clubs and the central treasurer properly accounted for ECA collections and disbursements. Key Findings The Board and District … State sales tax. District officials generally agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mamaroneck-union-free-school-district-extra-classroom-activities-2018m-95

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