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Claryville Volunteer Fire Company – Financial Controls (2014M-53)

… The Claryville Volunteer Fire Company is a volunteer organization and is associated with the Claryville Fire …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/25/claryville-volunteer-fire-company-financial-controls-2014m-53

Town of Niagara – Justice Court (2015M-218)

… enforcement of collections of fines and fees. Request that DMV suspend the driver’s licenses of individuals who have …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-niagara-justice-court-2015m-218

Town of Ashford – Water District (2015M-343)

… Purpose of Audit The purpose of our audit was to evaluate the Board’s oversight role of the Water District … detailing the project scope, timetable or documentation to support the estimated costs. The Board did not ensure that adopted water rates would be sufficient to cover the cost of District operations. Key …

https://www.osc.ny.gov/local-government/audits/district/2016/03/25/town-ashford-water-district-2015m-343

Town of Brunswick – Justice Court (2017M-285)

Town of Brunswick Justice Court 2017M285

https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/04/town-brunswick-justice-court-2017m-285

Ossining Union Free School District – Financial Management (2017M-176)

… 2015 through June 8, 2017. Background The Ossining Union Free School District is located in the Village of Ossining, … Ossining Union Free School District Financial Management 2017M176 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/ossining-union-free-school-district-financial-management-2017m-176

Hartford Central School District – Cafeteria Collections (2018M-10)

… July 1, 2016 through November 30, 2017. Background The Hartford Central School District is located in the Towns of Argyle, Fort Ann, Granville, Hartford, Hebron and Kingsbury in Washington County. The … Hartford Central School District Cafeteria Collections 2018M10 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/02/hartford-central-school-district-cafeteria-collections-2018m-10

Elmwood Village Charter School – Building Acquisition (2017M-237)

… site selection reviews and cost-benefit analyses for real estate transactions to ensure the School’s best interest. …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/16/elmwood-village-charter-school-building-acquisition-2017m-237

Cairo-Durham Central School District – Information Technology (2017M-246)

… accessed websites unrelated to business activities, and web filters were not adequate. Key Recommendations Update the … training, monitor Internet usage and configure the web filtering software to block access to sites that violate …

https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/cairo-durham-central-school-district-information-technology-2017m-246

Town of Neversink – Multiyear Planning and Fund Balance Management (2017M-260)

… had multiyear plans for the fund balance and reserves in the general and highway funds for the period January 1, … 17, 2017. Background The Town of Neversink is located in Sullivan County and has a population of approximately … capital and fund balance and reserve policies and use them in conjunction with the annual budget process. …

https://www.osc.ny.gov/local-government/audits/town/2018/02/09/town-neversink-multiyear-planning-and-fund-balance-management-2017m-260

Clinton Central School District – Payroll (2017M-252)

… Clinton Central School District Payroll 2017M252 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/26/clinton-central-school-district-payroll-2017m-252

Cortland Enlarged City School District – Fund Balance (2017M-65)

Cortland Enlarged City School District Fund Balance 2017M65

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/cortland-enlarged-city-school-district-fund-balance-2017m-65

Gilbertsville-Mount Upton Central School District – Cafeteria Operations (2015M-351)

… did not perform a per-meal cost analysis to determine if lunch pricing is adequate. Key Recommendation Perform a … efficiencies that will help to ensure that the school lunch fund is self-sufficient. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/gilbertsville-mount-upton-central-school-district-cafeteria-operations

Bethlehem Central School District – Credit Cards (2017M-41)

… District is located in the Towns of Bethlehem and New Scotland in Albany County. The District, which is governed by …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/bethlehem-central-school-district-credit-cards-2017m-41

Highland Falls-Fort Montgomery Central School District – Financial Condition (2015M-341)

… Fort Montgomery Central School District is located in the Town of Highlands in Orange County. The District, which operates three schools with approximately 900 students, is governed by an elected nine-member Board of …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/highland-falls-fort-montgomery-central-school-district-financial

Herkimer Central School District – Financial Condition (2016M-68)

… Purpose of Audit The purpose of our audit was to examine the District’s financial activities for the period July 1, 2014 through … of Herkimer in Herkimer County. The District, which has approximately 1,200 students, is governed by an elected …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/herkimer-central-school-district-financial-condition-2016m-68

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