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Town of Byron – Internal Controls Over Justice Court Operations (2012M-208)

… were conducted. The Justices did not always enforce unpaid tickets or report transactions to DMV in a timely manner. Key … pending ticket log with caseload activity to ensure that tickets are properly reported as paid or enforced in a timely … Administration to determine what to do about the pending tickets and whether the oldest ones are still enforceable or …

https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-byron-internal-controls-over-justice-court-operations-2012m-208

Village of Suffern – Budget Review (B21-6-2)

… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village's … The purpose of our budget review was to provide an independent evaluation of the Villages …

https://www.osc.ny.gov/local-government/audits/village/2021/04/16/village-suffern-budget-review-b21-6-2

Tupper Lake Central School District – Records and Reports (2021M-14)

… Determine whether complete, accurate and timely accounting records and reports were maintained to allow Tupper Lake … did not maintain complete, accurate and timely accounting records and reports to allow officials to effectively manage … Maintain complete, accurate, and timely accounting records and close completed capital projects. Prepare and …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/tupper-lake-central-school-district-records-and-reports-2021m-14

Copiague Fire District– Mechanic Shop Operations (2021M-93)

… the senior mechanic with a vehicle for personal use as a fringe benefit. Shop employees used at least $5,365 of …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/02/copiague-fire-district-mechanic-shop-operations-2021m-93

Town of Danby – Claims Processing and Procurement (2022M-127)

… competition when procuring goods and services and audited claims prior to payment. Key Findings The Board did not … when procuring goods and services or ensure all claims were properly audited and approved. When goods and … may not be procured in a cost-effective manner. Also, when claims are not properly audited, the Board’s ability to …

https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127

Albany Leadership Charter School for Girls – Cash Collections (2022M-165)

… Determine whether Albany Leadership Charter School for Girls (School) Board of Trustees (Board) and officials …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165

Kiryas Joel Village Union Free School District – Network User Account and Shared Network Folder Access (2023M-64)

… (District) officials secured user account access to the network and shared network folders to help safeguard … shared and service network user accounts which account for 11 percent of the District’s enabled accounts. The majority of these accounts belonged …

https://www.osc.ny.gov/local-government/audits/school-district/2023/09/01/kiryas-joel-village-union-free-school-district-network-user-account-and

Town of Leicester – Budgeting and Financial Oversight (2015M-158)

… Purpose of Audit The purpose of our audit was to examine the Town’s budgeting and financial oversight … policies and procedures or a long-term financial plan to govern the budgeting process or the appropriate level of fund balance to maintain in each fund. The Board adopted unrealistic …

https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-leicester-budgeting-and-financial-oversight-2015m-158

Town of Milford – Financial Condition (2013M-355)

… Purpose of Audit The purpose of our audit was to assess the Town’s financial condition for the period … recurring revenues. The Board used unexpended fund balance to finance the Town’s increasing expenditures. The Board did … used an interfund transfer from the town-wide general fund to finance operations for the part-town highway fund in 2013. …

https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-milford-financial-condition-2013m-355

Town of Benson – Financial Condition (2013M-77)

… 31, 2012. Background The Town of Benson is located in Hamilton County and has a population of approximately 190 …

https://www.osc.ny.gov/local-government/audits/town/2013/07/19/town-benson-financial-condition-2013m-77

Village of Suffern – Budget Review (B25-6-4)

… Village of Suffern (Village) to issue debt not to exceed $5 million to liquidate the accumulated deficits in the …

https://www.osc.ny.gov/local-government/audits/village/2025/04/11/village-suffern-budget-review-b25-6-4

Genesee County – Court and Trust Funds (2024-C&T-7)

… [read complete report – pdf] Purpose of Review The purpose of our review was to determine whether County … trust registers are maintained. 1 Security interest in property filed to ensure payment for contracted services rendered on the property 2 When the whereabouts of any person entitled …

https://www.osc.ny.gov/local-government/audits/county/2025/01/10/genesee-county-court-and-trust-funds-2024-ct-7

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