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Palmyra-Macedon Central School District – In-School Internet Connectivity (S9-22-2)
… Internet connectivity. No recommendations resulted from this audit. … Determine whether the PalmyraMacedon …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/palmyra-macedon-central-school-district-school-internet-connectivity-s9Lowville Academy and Central School District – In-School Internet Conntectivity (S9-22-3)
… Internet connectivity. No recommendations resulted from this audit. … Determine whether the Lowville Academy and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/lowville-academy-and-central-school-district-school-internetCaribbean Heritage Month Celebration
… his annual Caribbean American Heritage Month celebration in honor of the rich and diverse history and culture of the … Month in the United States. The U.S. has attracted many people from the Caribbean who have excelled as scholars, …
https://www.osc.ny.gov/caribbean-heritage-month-2022Franklin-Treadwell Fire District – Disbursements (2021M-16)
… totaling $856,347 without Board oversight. Aside from minor exceptions which we discussed with District …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/21/franklin-treadwell-fire-district-disbursements-2021m-16Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)
… a district corporation of the State, distinct and separate from the Town of Wallkill, in Orange County. The District is …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/13/pocatello-fire-district-board-oversight-and-treasurers-records-and-reportsTown of Ulster – Fire Protection Services (2015M-177)
… The Town did not consistently receive financial records from one of the fire companies to be used as a basis for …
https://www.osc.ny.gov/local-government/audits/town/2017/11/06/town-ulster-fire-protection-services-2015m-177Town of Hume – Financial Management (2014M-333)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for … 1, 2009 through February 11, 2015. Background The Town of Hume is located in Allegany County and has a population of …
https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-hume-financial-management-2014m-333Susquehanna Valley Central School District – Information Technology (2020M-95)
… and software inventory. Ensure that computers were free from malicious software. In fact, two malicious software …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/23/susquehanna-valley-central-school-district-information-technology-2020mTown of German Flatts - Financial Condition and Conflict of Interest (2019M-222)
… of the four main operating funds declined $144,719, from a $57,650 deficit balance at the end of 2014 to a …
https://www.osc.ny.gov/local-government/audits/town/2020/02/14/town-german-flatts-financial-condition-and-conflict-interest-2019m-222Commack Union Free School District - Information Technology Assets Inventory (2020M-15)
… assets tested (31 percent). It took between 11 and 55 days from our initial visits for officials to locate 80 additional …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsMastic Beach Fire District – Cash Disbursements (2017M-38)
… a district corporation of the State, distinct and separate from the Town of Brookhaven in Suffolk County. The District …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/24/mastic-beach-fire-district-cash-disbursements-2017m-38Hyde Park Central School District - Fixed Assets (2019M-103)
… assets were properly recorded, accounted for and disposed of. Key Findings The District does not have a comprehensive … officials improperly appointed the purchasing agent as the Property Control Manager, resulting in an inadequate segregation of duties. Fixed assets were not tagged as District property …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/hyde-park-central-school-district-fixed-assets-2019m-103Town of Saranac - Cash Management (2019M-32)
… Periodically request proposals for banking services from multiple financial institutions to maximize the return …
https://www.osc.ny.gov/local-government/audits/town/2019/09/13/town-saranac-cash-management-2019m-32City of Yonkers - Internal Controls Over Cash Collections (2018M-14)
… forfeited 30 percent of its revenues ($17,241) collected from credit card payments due to the credit card vendor …
https://www.osc.ny.gov/local-government/audits/city/2019/11/22/city-yonkers-internal-controls-over-cash-collections-2018m-14Bemus Point Central School District - Financial Management (2019M-216)
… overestimated appropriations by a total of $3.1 million from 2016-17 through 2018-19 and annually appropriated an …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/14/bemus-point-central-school-district-financial-management-2019m-216Village of Argyle – Water Billing and Collections (2023M-148)
… with unpaid balances totaling $14,458 for water bills from the September 2022 and March 2023 billings. Key …
https://www.osc.ny.gov/local-government/audits/village/2024/05/31/village-argyle-water-billing-and-collections-2023m-148Town of North Greenbush – Town Clerk (2017M-132)
… recorded. Remittances to the Supervisor were late ranging from one to four months after due. The Clerk did not perform …
https://www.osc.ny.gov/local-government/audits/town/2022/04/15/town-north-greenbush-town-clerk-2017m-132IX.12.A Key Provisions – IX. Federal Grants
… and Federal agencies and states must minimize the time from: the date on which funds are transferred between the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12a-key-provisionsSayville Public Library – Treasurer (2016M-334)
… Suffolk County. The Library, which received its charter from the New York State Education Department’s Board of …
https://www.osc.ny.gov/local-government/audits/library/2016/12/16/sayville-public-library-treasurer-2016m-334Masonville Fire District – Financial Activities (2020M-165)
… Ensure that the Treasurer transfers all District records from her own personal computer to the District computer. …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/26/masonville-fire-district-financial-activities-2020m-165