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DiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers

… of Housing and Community Renewal: Housing Preference for Disabled Veterans Housing Affordability in New York State , a report …

https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkers

St. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)

… and ensure sensitive data was erased before assets with hard drives were disposed of. Sixty-nine out of 140 recorded … of the 25 computer disposals tested had evidence that the hard drives were sanitized prior to disposal, and 11 other … are conducted and discrepancies are investigated; and hard drives are sanitized when disposed of, and monitor for …

https://www.osc.ny.gov/local-government/audits/boces/2023/12/01/st-lawrence-lewis-board-cooperative-educational-services-capital-assets-2023m-99

South Colonie Central School District - Allocation of Personnel Costs (2020M-10)

… center activity records, accrual lists, time requests, substitute lists and the District’s policy. Except for minor … officials, we found teacher center personnel costs of $434,790 were supported, properly allocated and accurately … CBAs and payroll records. We found total personnel costs of $745,262, of which $358,384 was funded using general fund …

https://www.osc.ny.gov/local-government/audits/school-district/2020/04/03/south-colonie-central-school-district-allocation-personnel-costs-2020m-10

City of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)

… total approximately $17.8 million for the general fund, $3.4 million for the water fund and $6.0 million for the sewer …

https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-glens-falls-water-and-wastewater-system-cybersecurity-2017m-117

Town of Long Lake – Capital Projects and Reserve Funds (2012M-235)

… 2011, through July 31, 2012. Background The Town of Long Lake is located in Hamilton County and has a population of … Town of Long Lake Capital Projects and Reserve Funds 2012M235 …

https://www.osc.ny.gov/local-government/audits/town/2013/02/08/town-long-lake-capital-projects-and-reserve-funds-2012m-235

Village of Spring Valley – Financial Activities and Information Technology (2012M-180)

… Purpose of Audit The purpose of our audit was to examine the Board’s oversight activities … June 1, 2011 to May 31, 2012. Background The Village of Spring Valley is located in the Towns of Ramapo and … Village of Spring Valley Financial Activities and Information …

https://www.osc.ny.gov/local-government/audits/village/2013/01/18/village-spring-valley-financial-activities-and-information-technology-2012m-180

Town of Webb Union Free School District – Financial Management (2022M-53)

… appropriations in the 2018-19 through 2020-21 budgets by a total of $3.7 million (16 percent) and appropriated fund … excess surplus fund balance, the Board increased the real property tax levy by 6.8 percent from 2017-18 through …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53

Genesee Valley Board of Cooperative Educational Services – Reserve Funds (2022M-39)

… pdf] Audit Objective Determine whether the Genesee Valley Board of Cooperative Educational Services (BOCES) Board of Education (Board) and officials properly established and used reserve … Determine whether the Genesee Valley Board of Cooperative Educational Services BOCES Board of …

https://www.osc.ny.gov/local-government/audits/boces/2022/07/08/genesee-valley-board-cooperative-educational-services-reserve-funds-2022m-39

Town of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)

… effectively managed the financial condition of the water and sewer funds. Key Findings The Board did not … effectively manage the Town’s financial condition of the water and sewer funds. The Board did not monitor and amend the budgets as necessary. The water fund had a negative unassigned fund balance since 2016. …

https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-water-and-sewer-funds-financial-condition-2021m-152

Eastport-South Manor Central School District - Procurement of Professional Services (2019M-156)

… Determine whether the District sought competition for its professional service providers. Key Findings District … million during the audit period. Have written agreements for four professional service providers who were paid … the audit period. Key Recommendations Seek competition for all professional services. Enter into written agreements …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/eastport-south-manor-central-school-district-procurement-professional

Katonah-Lewisboro Union Free School District – Procurement of Professional Services (2016M-193)

… 2016. Background The Katonah-Lewisboro Union Free School District is located in the Town of Lewisboro and parts of the … Pound Ridge and North Salem in Westchester County. The District, which operates five schools with approximately … fiscal year totaled $108.7 million. Key Finding The District has not recently sought competition when procuring …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/katonah-lewisboro-union-free-school-district-procurement-professional

Sullivan County Board of Cooperative Educational Services – Separation Payments (2021M-171)

… complete report - pdf ] Audit Objective Determine whether Sullivan County Board of Cooperative Educational Services … Determine whether Sullivan County Board of Cooperative Educational Services …

https://www.osc.ny.gov/local-government/audits/boces/2022/01/28/sullivan-county-board-cooperative-educational-services-separation-payments-2021m

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

… Town of Neversink Multiyear Planning and Fund Balance Management 2017M260 …

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

Three Town Fire District - Board Oversight of Financial Activities (2018M-106)

… laws. Competitive bids or competitive offers are awarded in accordance with GML. The District is operating within its …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106

Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Energy Performance Contract (2015M-315)

… guaranteed energy cost savings of $4.1 million over the life of the contract and an additional $204,000 as a result … in reduced energy consumption costs over the EPC’s life. Key Recommendations There are no recommendations in …

https://www.osc.ny.gov/local-government/audits/boces/2016/03/04/tompkins-seneca-tioga-board-cooperative-educational-services-energy-performance

Village of Scotia - Parking Tickets and Justice Court Operations (2019M-44)

… of issued parking tickets. Determine whether Justice Court (Court) collections were recorded and reported accurately and … $5,110 on 184 (or 78 percent) parking tickets. The Court’s bail liability was $36,425, or $6,924 less than the …

https://www.osc.ny.gov/local-government/audits/justice-court/2019/06/07/village-scotia-parking-tickets-and-justice-court-operations-2019m-44

Village of Waverly – Parks and Recreation Department Financial Activities (2021M-12)

… of our audit and investigation, the former Director was arrested and pleaded guilty in December 2022 to official …

https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-waverly-parks-and-recreation-department-financial-activities-2021m-12

City of Lackawanna – Police and Fire Department Work Hours (2014M-298)

… work schedules and pay rates and Fire Department work hours and time and attendance records for the period January … do not ensure that firefighters work their required annual hours. Key Recommendations Consider undertaking discussions … bargaining agreement and work their scheduled annual hours. …

https://www.osc.ny.gov/local-government/audits/city/2015/04/10/city-lackawanna-police-and-fire-department-work-hours-2014m-298