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Cheektowaga Central School District - Capital Project Management (2022M-90)

… for. As a result, voters were not afforded the opportunity to approve or reject the added work. Without the additional … did not ensure change orders were submitted timely to the New York State Education Department (SED) for … competition through bids when required, or request quotes to provide assurance the District is receiving the lowest …

https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90

Introduction – Travel and Conference Expense Management

… Officers and employees often travel as part of their official duties, whether it is to attend conferences, … Officers and employees often travel as part of their official duties whether it is to attend conferences training …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introduction

Vertus Charter School – Conflict of Interest and Information Technology (2016M-344)

… which was granted a five-year charter by the Board of Regents of the University of the State of New York in …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/vertus-charter-school-conflict-interest-and-information-technology-2016m

Town of Exeter – Town Clerk/Tax Collector (2024M-15)

… Determine whether the Town of Exeter (Town) Town Clerk/ Tax Collector (Clerk) recorded, deposited and remitted collections … accurately and in a timely manner. Key Findings The Clerk generally recorded collections accurately and deposited … whether the Town of Exeter Town Town ClerkTax Collector Clerk recorded deposited and remitted collections accurately …

https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-clerktax-collector-2024m-15

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

… approximately $882,000 within 24 hours as required by New York State Town Law (Town Law) Section 35. Record 2023 …

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

Town of Perth – Conflict of Interest (2024M-142)

… Determine whether any Town of Perth Town Board Board members had prohibited interest in nonpayroll …

https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-conflict-interest-2024m-142

Hammondsport Central School District – Multiyear Planning (2024M-54)

… Determine whether Hammondsport Central School District District officials established comprehensive …

https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54

Rapids Fire Company – Credit Cards (2023M-86)

… Objective Determine whether the Rapids Volunteer Fire Company (Company) credit card purchases were made by authorized users, supported and for appropriate Company purposes. Key Findings Credit card purchases were not … audit fire company rapids …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/09/22/rapids-fire-company-credit-cards-2023m-86

Orleans County – Department of Social Services (2012M-222)

Orleans County Department of Social Services 2012M222

https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222

Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)

… financial records and management practices related to the adult education program and the procurement of professional … with its component districts for the operation of its adult education programs. BOCES officials could not provide … evidence to indicate that the established fees for the adult education services were reasonable or related to the …

https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adult

Town of Lebanon – Justice Court (2013M-247)

… and reporting of activities. Justice Bartlett failed to account for all moneys received, resulting in a $2,295 shortage in the Justice’s account. The Justice did not prepare monthly bank or … report ticket dispositions to the DMV or close his bank account as required when he resigned. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247

Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health

… NY State of Health (NYSOH, New York’s online health plan marketplace) properly sent accurate, complete, and … to Medicaid recipients. NYSOH is the State-run health plan marketplace organized under the Department where … whether NY State of Health NYSOH New Yorks online health plan marketplace properly sent accurate complete and timely …

https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-health

State Agencies Bulletin No. 1505

… Purpose To inform agencies of OSC’s automatic processing of the October 2016 CSEA LLS payment and provide instructions for payments not processed automatically. Affected Employees … To inform agencies of OSCs automatic processing of the October 2016 CSEA LLS payment and provide instructions …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1505-october-2016-civil-service-employees-association-csea-longevity-lump

State Police Bulletin No. SP-230

… Effective in paychecks dated June 8, 2022. OSC Actions At the request of NYSPIA, OSC will automatically increase the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-230-new-york-state-police-investigators-association-nyspia-dues-increase

Village of Washingtonville – Budget Review (B26-6-1)

… water rents revenue of $986,000 and State Aid – Mortgage Tax revenue of $160,000. The Village could potentially face a … water rents and approximately $65,300 State Aid – Mortgage Tax if revenues are not realized. The budget includes … of the Village’s annual budget. The budget includes a tax levy of $5.6 million. It appears the Village may be over …

https://www.osc.ny.gov/local-government/audits/village/2026/01/22/village-washingtonville-budget-review-b26-6-1

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