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Town of Petersburgh – Internal Controls Over Selected Financial Operations and the Justice Court (2015M-169)

… of Berlin to the number of tickets and permits sold and on hand. Reconcile all of the Justice Court’s bank accounts on a monthly basis and ensure that month-end accountabilities are being performed on the Justices’ records. … The purpose of our audit was to …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/24/town-petersburgh-internal-controls-over-selected-financial-operations-and

Town of North Norwich – Budgeting (2015M-54)

… planned, monitored and controlled the Town’s budget for the period January 1, 2013 through December 12, 2014. … appropriations in the general fund and highway fund for 2014 totaled $572,650. Key Findings The Board-adopted budgets for the highway fund were not structurally balanced. The …

https://www.osc.ny.gov/local-government/audits/town/2015/07/31/town-north-norwich-budgeting-2015m-54

Town of Saugerties – Information Technology (2015M-117)

… 28, 2015. Background The Town of Saugerties is located in Ulster County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-saugerties-information-technology-2015m-117

State Agencies Bulletin No. 1786

… Bulletins 456 and 908 Purpose The purpose of this bulletin is to identify employees who have outstanding payroll checks … disposition of these checks. Control-D report, NPAY539, is available to identify employees who have non-negotiated payroll checks. Affected Employees Employees …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checks

State Agencies Bulletin No. 1782

… field: Article SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget Reference 49.1 OER01 1120220 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1782-2019-uniform-maintenance-allowance-and-2019-work-related-clothing

Town of Blooming Grove – Board Oversight of Recreation Department Cash Receipts (2014M-360)

… controls over cash receipts from recreational activities for the period January 1, 2013 through June 17, 2014. … an elected five-member Town Board. The general fund budget for 2013 totaled approximately $3.9 million. Key Findings The … The Board has not adopted comprehensive written policies for Recreation Department cash receipts or implemented …

https://www.osc.ny.gov/local-government/audits/town/2015/03/04/town-blooming-grove-board-oversight-recreation-department-cash-receipts-2014m-360

Town of Cherry Valley – Budget Review (B4-14-21)

… expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are reasonable. Background The Town … Office completed a review of the Town’s preliminary budget for the 2015 fiscal year. The objective of the review was to … was categorized as being in "moderate fiscal stress" in a report issued as part of the Comptroller’s Fiscal Stress …

https://www.osc.ny.gov/local-government/audits/town/2014/11/12/town-cherry-valley-budget-review-b4-14-21

Town of Champion – Information Technology (2014M-130)

… off-site location, and develop procedures to periodically test and restore back-up data to ensure that it is complete, …

https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-champion-information-technology-2014m-130

Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)

… internal controls over selected financial operations for the period January 1, 2012 through January 22, 2014. … Town Board, which is the legislative body responsible for managing Town operations. Budgeted appropriations for the 2014 fiscal year total approximately $7.1 million. …

https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165

Town of Deposit - Budget Review (B4-14-22)

… the tax levy limit in 2015. Key Recommendations There are no recommendations for this budget review. … The purpose of …

https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-deposit-budget-review-b4-14-22

Town of Deerpark – Budget Review (B6-14-17)

… expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are reasonable. Background The Town … operating deficits to submit their preliminary 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/2014/10/31/town-deerpark-budget-review-b6-14-17

Town of East Hampton – Budget Review (B7-14-18)

… their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key Findings Based on the results of our review, we found that revenue and …

https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-east-hampton-budget-review-b7-14-18

Town of Deerpark – Budget Review (B6-15-23)

… expenditure projections in the Town’s preliminary budget for the 2016 fiscal year are reasonable. Background The Town … operating deficits to submit their preliminary 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/2015/11/06/town-deerpark-budget-review-b6-15-23

Spackenkill Union Free School District – Professional Services (2021M-89)

… generally agreed with our findings and indicated they plan to initiate corrective action. … Determine whether …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/spackenkill-union-free-school-district-professional-services-2021m-89

Town of Sidney – Budget Review (B4-14-19)

… Purpose of Audit The purpose of our budget review was to determine … revenue and expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are reasonable. … legitimate liabilities and, if not, remove them from the balance sheet. If the Hospital Fund $1.9 million liability …

https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19

Town of Richmondville – Administration of Grant Moneys (2013M-374)

… property in the Town cost approximately $5.6 million, funded by economic development grants, bank financing and … later because utilities were turned off due to failure to pay. The facility, which is owned by the developer, is … for a required audit because the developer has failed to do so. The Board relied on the developer’s consultants to …

https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-richmondville-administration-grant-moneys-2013m-374

Accounts Payable Advisory No. 68

… must follow when procuring and paying for moving services from the Office of General Services’ centralized contracts. … contract that requires agencies to solicit bids from the contract vendors to ensure the agency receives the best value for moving services. Each agency is required to complete a streamlined bid process, referred to …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/68-monitoring-moving-services

Town of Saranac – Payroll (2014M-289)

… officials established effective internal controls over payroll for the period January 1, 2013 through July 31, 2014. … and the building maintenance worker earned and used 174.50 hours of vacation and sick leave, when there was no Board … approval authorizing these benefits. The blank payroll check stock was not safeguarded because it was kept in an …

https://www.osc.ny.gov/local-government/audits/town/2014/12/05/town-saranac-payroll-2014m-289