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Hastings-on-Hudson Union Free School District - Information Technology (2023M-104)

… were disabled in a timely manner. As a result, 21 percent of the District’s network user accounts were unneeded and …

https://www.osc.ny.gov/local-government/audits/school-district/2023/12/08/hastings-hudson-union-free-school-district-information-technology-2023m

Town of Lincoln - Disbursements (2022M-198)

… whether the Town of Lincoln Town Town Board Board and Town Supervisor Supervisor ensured that disbursements were …

https://www.osc.ny.gov/local-government/audits/town/2024/04/12/town-lincoln-disbursements-2022m-198

Town of Throop – Highway Department (2021M-115)

… for highway repair and improvement as required. As a result, the Board’s ability to sufficiently plan and budget … a complete and up-to-date equipment inventory. As a result, the Board may not be able to sufficiently plan and …

https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-highway-department-2021m-115

West Webster Volunteer Firemen’s Association, Inc. – Cash Disbursements (2023M-10)

… (28 percent) totaling $39,929 did not have an itemized invoice or receipt (or other such documentation) and a …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/06/02/west-webster-volunteer-firemens-association-inc-cash

Union-Endicott Central School District - Noninstructional Overtime (2018M-201)

… on the time sheets in accordance with the overtime policy. The Superintendent told us that she permitted two … employees to earn overtime while they worked from home. However, this is neither specifically authorized nor prohibited by Board policy or in the employees’ memorandum of understanding (MOU) …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/union-endicott-central-school-district-noninstructional-overtime-2018m

Town of Chili - Financial Management and Cash Receipts (2019M-167)

… resulted in operating surpluses, unused appropriated fund balances and increasing fund balances in the general and highway funds. Did not adopt a …

https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-chili-financial-management-and-cash-receipts-2019m-167

Town of Allen – Town Clerk Collections (2024M-120)

… collections. Key Findings The Clerk did not always record fees accurately or deposit them in a timely manner, but fees were properly deposited intact and generally remitted in … 24 hours of the date collected, as required. Deposit fees totaling approximately $3,000 within three business days …

https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-town-clerk-collections-2024m-120

Wallace Fire District – Board Oversight (2024M-126)

… Board did not conduct an annual audit of the Treasurer’s records. Key Recommendations The audit report includes 10 …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/wallace-fire-district-board-oversight-2024m-126

Gardiner Fire District – Length of Service Award Program (2013M-265)

… were prepared. Officials granted points for completion of training courses without any record of completion. Only eight … of completion. District officials did not obtain an annual independent audit of the LOSAP as required. Key …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/gardiner-fire-district-length-service-award-program-2013m-265

Camillus Volunteer Fire Department – Fiscal Operations (2014M-072)

… that the Treasurer maintains complete, accurate and timely records and submits monthly and annual financial reports to …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/06/camillus-volunteer-fire-department-fiscal-operations-2014m-072

East Hampton Union Free School District – Financial Software User Access (2016M-340)

… period July 1, 2014 through March 31, 2016. Background The East Hampton Union Free School District is located in the Town of East Hampton in Suffolk County. The District, which operates … East Hampton Union Free School District Financial Software …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/east-hampton-union-free-school-district-financial-software-user-access

Amani Public Charter School – Payroll and Timekeeping (2015M-46)

… The Amani Public Charter School, located in the City of Mount Vernon, is a public school that is not under the control of …

https://www.osc.ny.gov/local-government/audits/charter-school/2017/11/22/amani-public-charter-school-payroll-and-timekeeping-2015m-46

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

… not properly allocate sales tax revenues to its part-town funds in compliance with statute. For the 2014 though 2016 … of $130,615 that should have been allocated to part-town funds was allocated to town-wide funds. Key Recommendations Establish and adopt policies and …

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

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