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True North Troy Preparatory Charter School – Enrollment and Billing (2013M-147)

… students in kindergarten through eighth grades. The School’s budgeted operating expenses for the 2012-13 fiscal year … The School accurately billed the school districts of residence. The School maintained adequate supporting … of the students’ addresses and proof of their residence in each of the resident school districts for the 30 …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/09/true-north-troy-preparatory-charter-school-enrollment-and-billing-2013m

Rockland County - Budget Review (B17-6-16)

… review was to determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2018 fiscal year are reasonable. Background The County of Rockland, … the County to submit to the State Comptroller each year, starting with the fiscal year during which it was …

https://www.osc.ny.gov/local-government/audits/county/2017/11/10/rockland-county-budget-review-b17-6-16

Town of East Hampton – Budget Review (B17-7-15)

… and expenditure projections in the Town’s tentative budget for the 2018 fiscal year are reasonable. Background The Town … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

https://www.osc.ny.gov/local-government/audits/town/2017/11/02/town-east-hampton-budget-review-b17-7-15

Washingtonville Central School District – Financial Condition (2017M-129)

… The Washingtonville Central School District is located in the Town of Blooming Grove and includes the Village of … of the Towns of Cornwall, Hamptonburgh and New Windsor in Orange County. The District is governed by an elected … The Board’s adopted budgets overestimated appropriations in the 2012-13 through 2015-16 fiscal years, and appropriated …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/washingtonville-central-school-district-financial-condition-2017m-129

Town of Lexington – Town Clerk (2017M-188)

… Clerk recorded, deposited, remitted and reported all money in a timely and accurate manner for the period January 1, … 10, 2016. Background The Town of Lexington is located in Greene County and is governed by an elected five-member … $1.9 million and fees totaling $16,861 were not deposited in a timely manner. Clerk fees totaling $781 were recorded …

https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-lexington-town-clerk-2017m-188

Village of Nassau – Budgeting (2018M-3)

… Purpose of Audit The purpose of our audit was to determine whether the Board adopted budgets based on … fund balance increased by $97,547 (25.7 percent) to $477,621 over the past three years as of May 31, 2017, …

https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-nassau-budgeting-2018m-3

Remsenburg-Speonk Union Free School District – Procurement (2017M-211)

… determine whether the District procured goods and services in accordance with it its procurement policy and applicable … Remsenburg-Speonk Union Free School District is located in the Town of Southampton in Suffolk County. The District, which has approximately 140 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/19/remsenburg-speonk-union-free-school-district-procurement-2017m-211

Oyster Bay-East Norwich Central School District – Employee Leave Accruals (2013M-253)

… reclassified in accordance with the applicable collective bargaining agreement. Except for minor … leave accruals and made payments in accordance with collective bargaining agreements and employment contracts. …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/oyster-bay-east-norwich-central-school-district-employee-leave-accruals

Chenango Valley Central School District – Budget Review (B4-16-5)

… fiscal year are reasonable. Background The Chenango Valley Central School District, located in Broome County, issued … Chenango Valley Central School District Budget Review B4165 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/11/chenango-valley-central-school-district-budget-review-b4-16-5

Afton Central School District –Management of Fund Balance and Reserves (2016M-134)

… in the Towns of Coleville, Sanford, Afton, Bainbridge and Coventry and the Village of Afton in Chenango County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/afton-central-school-district-management-fund-balance-and-reserves-2016m

Northern Adirondack Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-128)

… period July 1, 2012 through March 31, 2014. Background The Northern Adirondack Central School District is located in the … Northern Adirondack Central School District Internal Controls …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/northern-adirondack-central-school-district-internal-controls-over-extra

Johnsburg Central School District – Payroll (2014M-174)

… Purpose of Audit The purpose of our audit was to determine whether District officials … and Thurman, in Warren County. The District is governed by an elected seven-member Board of Education and operates one …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/johnsburg-central-school-district-payroll-2014m-174

Village of Cayuga Heights – Board Oversight (2014M-292)

… 2014. Background The Village of Cayuga Heights is located in the Town of Ithaca, Tompkins County, and has a population … process does not comply with the procedures outlined in the policy. Key Recommendations Reconcile cash in a timely manner using a standard format and ensure that …

https://www.osc.ny.gov/local-government/audits/village/2017/11/03/village-cayuga-heights-board-oversight-2014m-292

Town of Barker – Justice Court Operations (2016M-422)

Town of Barker Justice Court Operations 2016M422

https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-barker-justice-court-operations-2016m-422

Village of Scottsville – Budgeting Practices and Financial Condition (2015M-165)

… is located in Monroe County. The Village, which has a population of approximately 2,000, is governed by a Village …

https://www.osc.ny.gov/local-government/audits/village/2015/11/13/village-scottsville-budgeting-practices-and-financial-condition-2015m-165

Monticello Housing Authority – Housing Choice Voucher Programs (2016M-272)

… was to assess the Authority’s administration of Housing Choice Voucher (HCV) programs for the period April 1, 2015 … Monticello Housing Authority Housing Choice Voucher Programs 2016M272 …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/11/10/monticello-housing-authority-housing-choice-voucher-programs-2016m-272

Village of Hempstead – Budget Review (B7-14-4)

… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/village/2014/04/01/village-hempstead-budget-review-b7-14-4

Village of Fort Ann – Financial Condition (2014M-197)

… 28, 2014. Background The Village of Fort Ann is located in Washington County and has a population of approximately 490. The Village is governed by … the levels of fund balance. Key Recommendations Develop a plan to alleviate the fiscal stress of the general fund and …

https://www.osc.ny.gov/local-government/audits/village/2014/11/14/village-fort-ann-financial-condition-2014m-197