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Medina Central School District - Tax Collection (2019M-151)

… report - pdf] Audit Objective Determine whether the Tax Collector (Collector) received, recorded, deposited and reported real property tax collections in an accurate and timely manner. Key … Determine whether the Tax Collector Collector received recorded deposited and …

https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-tax-collection-2019m-151

Yates County Industrial Development Agency - Receipts and Disbursements (2019M-182)

… [read complete report - pdf] Audit Objective Determine whether Yates County … has access to the YCIDA’s bank account to withdraw funds for payroll and processing fees. Key Recommendations The …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/01/03/yates-county-industrial-development-agency-receipts-and

Walton Central School District - Fund Balance (2019M-209)

… [read complete report - pdf] Audit Objective Determine whether the Board and … Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will …

https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/walton-central-school-district-fund-balance-2019m-209

Edmeston Central School District - Fund Balance (2020M-1)

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/edmeston-central-school-district-fund-balance-2020m-1

Cuba-Rushford Central School District - Financial Management (2020M-7)

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/27/cuba-rushford-central-school-district-financial-management-2020m-7

Mount Markham Central School District – Financial Management (2020M-39)

… [ read complete report - pdf ] Audit Objective Did District officials properly manage fund balance and … Did District officials properly manage fund balance and …

https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/mount-markham-central-school-district-financial-management-2020m-39

Monticello Central School District - Fund Balance Management (2020M-2)

https://www.osc.ny.gov/local-government/audits/school-district/2020/04/10/monticello-central-school-district-fund-balance-management-2020m-2

Town of Patterson - Information Technology (2020M-37)

… did not have a service level agreement (SLA) with the IT consultant. Town officials did not provide IT security … a disaster recovery plan. Enter into an SLA with the IT consultant for all services to be provided that sufficiently …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37

Honeoye Central School District - Information Technology (2019M-9)

… IT assets. Employees stored personal data, such as photos, videos and music, on District computers. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/honeoye-central-school-district-information-technology-2019m-9

Brighton Fire District No. 5 - Credit Card and Travel Expenditures (2018M-60)

… complete report - pdf] Audit Objective Determine whether credit card and travel expenditures were properly approved, … Determine whether credit card and travel expenditures were properly approved …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/09/13/brighton-fire-district-no-5-credit-card-and-travel-expenditures-2018m-60

Suffern Central School District - Financial Condition (2019M-145)

… [read complete report - pdf] Audit Objective Determine whether the Board and … Adopt budgets that reflect realistic estimates for expenditures based on historical trends or other …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/suffern-central-school-district-financial-condition-2019m-145

Port Byron Central School District – Network User Accounts (2021M-119)

… did not establish written policies or procedures to add or disable user accounts. The District had a total of 19 … user accounts. Regularly review network user accounts and disable those that are unnecessary. Routinely evaluate shared user accounts and disable those that are no longer needed. Officials generally …

https://www.osc.ny.gov/local-government/audits/school-district/2021/11/24/port-byron-central-school-district-network-user-accounts-2021m-119

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

Determine whether the Board of Fire Commissioners Board of the Danby Fire District District adequately audited claims to ensure purchases had supporting documentation and were proper District expenditures

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

Town of Shelter Island – Peconic Bay Community Preservation Fund (P7-23-22)

… report – pdf] Audit Objective Determine whether Town of Shelter Island (Town) officials properly administered the Peconic Bay Community Preservation Fund (CPF) to ensure that all … Determine whether Town of Shelter Island Town officials properly administered the …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-shelter-island-peconic-bay-community-preservation-fund-p7-23-22

Bradford Central School District – Online Banking (2022M-102)

… an adequate online banking policy and procedures. Monitor computer use with the acceptable use policy. Key … it to all authorized online banking users. Designate a computer for online banking transactions. Periodically monitor computer use to ensure compliance with the acceptable use …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/bradford-central-school-district-online-banking-2022m-102

Little Falls City School District - Financial Condition Management (2019M-67)

… [read complete report - pdf] Audit Objective Determine whether the Board and … effectively managed financial condition. Key Findings For the last three completed fiscal years (2015-16 through …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/little-falls-city-school-district-financial-condition-management-2019m-67

Town of LaGrange – Financial Management (2023M-139)

… [read complete report – pdf] Audit Objective Determine whether the Town of … limit by more than $725,000. As a result, it is difficult for the Board to assess alternative approaches to financial …

https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-lagrange-financial-management-2023m-139

CUNY Bulletin No. CU-618

… are reimbursed by the CUNY RF. The work may be performed in any facility but must be paid from the college where the employee is employed on a full-time basis. The payments are processed … and Paydate Deadlines schedule . For each of the pay dates included on the Semi-Monthly Certification and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-618-2018-city-university-new-york-cuny-research-foundation