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Town of Porter – Sewer Billings to Fort Niagara State Park (2017M-162)

… Purpose of Audit The purpose of our audit was to review the Town’s billing for sewer … 1, 2014 through April 17, 2017. Background The Town of Porter is located in Niagara County and has a population … Town of Porter Sewer Billings to Fort Niagara State Park 2017M162 …

https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-porter-sewer-billings-fort-niagara-state-park-2017m-162

County of Cortland – Departmental Operations (2013M-157)

… of Audit The purpose of our audit was to examine the County’s departmental financial operations for the period … 1, 2011, through December 12, 2012. Background Cortland County is located in central New York State and has a population of approximately 49,000. The County is governed by an elected Legislature which is …

https://www.osc.ny.gov/local-government/audits/county/2013/08/13/county-cortland-departmental-operations-2013m-157

City of Troy – Financial Condition (2015M-185)

… May 31, 2015. Background The City of Troy is located in Rensselaer County and has approximately 50,130 residents. … 2016 budget must include an increase of approximately $1.9 in retirement appropriations, an amount which represents 10 … a multiyear financial plan or a comprehensive capital plan in accordance with the City’s Charter. The City Comptroller …

https://www.osc.ny.gov/local-government/audits/city/2016/02/17/city-troy-financial-condition-2015m-185

Red Creek Central School District – Financial Condition (2016M-365)

… The Red Creek Central School District is located in the Towns of Butler and Wolcott in Wayne County and the Towns of Victory, Conquest and Sterling in Cayuga County. The District, which operates three schools …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/red-creek-central-school-district-financial-condition-2016m-365

Vestal Central School District – Fund Balances (2017M-91)

… 2015 through March 31, 2017. Background The Vestal Central School District is located in the Towns of Vestal and … Vestal Central School District Fund Balances 2017M91 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/28/vestal-central-school-district-fund-balances-2017m-91

Tully Central School District – Financial Management (2016M-359)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management for the … overfunded or potentially unnecessary. District officials have not developed a multiyear financial plan. Key … and take appropriate action, in accordance with statute, to reduce reserves with excess funds. Develop, adopt and …

https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/tully-central-school-district-financial-management-2016m-359

Lynbrook Union Free School District – Special Programs (2016M-45)

… Purpose of Audit The purpose of our audit was to determine if the … segregate the summer playground program Director’s duties or implement compensating controls. Records … Checks for the summer driver’s education program session were not deposited in a timely manner. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/lynbrook-union-free-school-district-special-programs-2016m-45

Mount Sinai Union Free School District – Financial Management (2013M-227)

Mount Sinai Union Free School District Financial Management 2013M227

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/16/mount-sinai-union-free-school-district-financial-management-2013m-227

Wyandanch Union Free School District – Budget Review (B26-7-2)

… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the proposed 2026-27 budget. Background The Wyandanch … The purpose of our budget review was to provide an independent evaluation …

https://www.osc.ny.gov/local-government/audits/school-district/2026/04/10/wyandanch-union-free-school-district-budget-review-b26-7-2

Churchville-Chili Central School District – Financial Management (2015M-354)

… fund balance that complied with the 4 percent statutory restriction from fiscal years 2012-13 through 2014-15. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/churchville-chili-central-school-district-financial-management-2015m-354

Chester Union Free School District – Financial Management and Board Oversight (2016M-95)

… fund balance in accordance with statutory requirements and did not use the excess fund balance to reduce real property taxes or other appropriate purposes, and needs to improve the transparency of the budget process. … Board did not ensure that claims were adequately audited and the claims auditor did not report directly to the Board …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/chester-union-free-school-district-financial-management-and-board

Mount Morris Central School District – Financial Condition (2014M-328)

… The District operates one school with approximately 525 students. Budgeted appropriations for the 2014-15 fiscal …

https://www.osc.ny.gov/local-government/audits/school-district/2015/06/12/mount-morris-central-school-district-financial-condition-2014m-328

Village of Akron – Selected Financial Activities (2016M-133)

… The objective of our audit was to review the Village’s water operations and the Clerk-Treasurer’s records and … was approximately $6 million. Key Findings We reviewed water and sewer billings to 53 customers and found that seven … development of long-term solutions. Key Recommendations Bill both water and sewer customers based on accurate meter …

https://www.osc.ny.gov/local-government/audits/village/2016/08/26/village-akron-selected-financial-activities-2016m-133

Corinth Central School District – Financial Condition (2015M-68)

… Background The Corinth Central School District is located in the Towns of Corinth, Day, Greenfield, Hadley and Wilton in Saratoga County and the Town of Lake Luzerne in Warren …

https://www.osc.ny.gov/local-government/audits/school-district/2015/06/05/corinth-central-school-district-financial-condition-2015m-68

Town of Hoosick – Departmental Cash Collections and Sales Tax Allocation (2016M-428)

… at the Town's pool and skating rink and the allocation of sales tax revenue for the period January 1, 2015 through … skating rink and for admissions and concession stand sales at the Town pool. The Town did not properly allocate sales tax revenues to its part-town funds in compliance with …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-hoosick-departmental-cash-collections-and-sales-tax-allocation-2016m-428

Carthage Central School District – Financial Condition (2014M-138)

… audit was to examine the District’s financial condition for the period July 1, 2012 through December 31, 2013. … School District is located in the Towns of Champion, Le Ray, Rutland and Wilna in Jefferson County and the Towns … with approximately 3,600 students. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $55 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/carthage-central-school-district-financial-condition-2014m-138

Village/Town of Mount Kisco – Parking Ticket Collections (2012M-255)

… audit period, the Village/Town issued about 29,870 parking tickets and collected approximately $721,000 in fines and … still had $1.17 million in cumulative unpaid parking tickets outstanding as of May 31, 2012. This included 12,792 unpaid parking tickets totaling approximately $720,703 that have been …

https://www.osc.ny.gov/local-government/audits/village/2013/05/03/villagetown-mount-kisco-parking-ticket-collections-2012m-255

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