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Payment Information for Non-Entitlement Local Governments - Through March 31, 2022
Payment Information for Non-Entitlement Local Governments - Through March 31, 2022
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-03-31-22.xlsxVillage of Stamford – Claims Audit (2022M-197)
… made for unsupported and/or improper claims and were not in the taxpayers’ best interest. During the audit period, the … totaling $1,334 included food and alcohol purchases. One claim totaling $700 did not have an itemized receipt and did … audit of claims. Ensure that Village personnel involved in the procurement process are aware of, and comply with, …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-stamford-claims-audit-2022m-197Town of Tioga – Long-Term Planning (2022M-181)
town tioga longterm planning
https://www.osc.ny.gov/local-government/audits/town/2023/03/31/town-tioga-long-term-planning-2022m-181Town of Worcester – Claims Audit (2022M-145)
audit town worcester
https://www.osc.ny.gov/local-government/audits/town/2023/02/10/town-worcester-claims-audit-2022m-145Town of Groton – Long-Term Planning (2022M-113)
Determine whether the Town of Groton Town officials established longterm capital and financial plans to address the Towns Highway Department equipment needs
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-groton-long-term-planning-2022m-113Tioga Fire District – Board Oversight (2022M-170)
Determine whether the Tioga Fire District District Board of Fire Commissioners Board provided adequate oversight of District financial activities
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/tioga-fire-district-board-oversight-2022m-170Brighton Central School District – Procurement (2022M-205)
audit brighton school procurement
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/brighton-central-school-district-procurement-2022m-205Town of Lake Luzerne – Payroll (2022M-98)
audit lake luzerne town
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-payroll-2022m-98Town of Lake Luzerne – Procurement (2022M-95)
… cannot ensure officials are procuring goods and services in the most prudent and economical manner. As a result, the …
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-procurement-2022m-95Town of Danby – Town Clerk (2022M-08)
Determine whether the Town of Danby Town Clerk recorded deposited remitted and reported collections in a timely and accurate manner
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-danby-town-clerk-2022m-08Town of Lansing – Information Technology (2022M-66)
Determine whether Town of Lansing Town officials ensured information technology IT systems were adequately secured and protected against unauthorized use access and loss
https://www.osc.ny.gov/local-government/audits/town/2022/07/08/town-lansing-information-technology-2022m-66Town of Carroll – Town Clerk (2022M-20)
Determine whether the Town of Carroll Town Clerks Clerks recorded deposited and reported collections accurately and remitted them in a timely manner
https://www.osc.ny.gov/local-government/audits/town/2022/06/24/town-carroll-town-clerk-2022m-20Village of Hagaman – Claims Auditing (2022M-11)
Determine whether the Village of Hagaman Village Board of Trustees Board ensured claims were properly audited and approved before payment
https://www.osc.ny.gov/local-government/audits/village/2022/06/17/village-hagaman-claims-auditing-2022m-11Canandaigua City School District – Procurement (2022M-141)
Determine whether Canandaigua City School District District officials competitively procured the facilities and transportation departments goods and services
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/canandaigua-city-school-district-procurement-2022m-141Penfield Central School District – Procurement (2022M-76)
Determine whether Penfield Central School District District officials made procurements in accordance with District policies statutory requirements and good business practices
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76Village of Bemus Point – Clerk-Treasurer (2022M-38)
Determine whether the Village of Bemus Point Village ClerkTreasurer properly deposited recorded reported and disbursed Village funds
https://www.osc.ny.gov/local-government/audits/village/2022/07/22/village-bemus-point-clerk-treasurer-2022m-38Lyons Central School District – Payroll 2022M-71
Determine whether Lyons Central School District District officials ensured the District accurately paid employees salaries and wages
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/09/lyons-central-school-district-payroll-2022m-71Norfolk Fire District – Board Oversight (2022M-109)
Determine whether the Norfolk Fire District District Board of Fire Commissioners Board conducted proper audits and ensured that annual financial reports were filed timely
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/30/norfolk-fire-district-board-oversight-2022m-109Elsmere Fire District – Capital Project (2022M-48)
Determine whether Elsmere Fire District District officials properly established and managed the South Station capital project
https://www.osc.ny.gov/local-government/audits/fire-district/2022/08/05/elsmere-fire-district-capital-project-2022m-48Village of Waterford – Board Oversight (2022M-70)
Determine whether the Village of Waterford Village Board Board provided adequate oversight of financial operations
https://www.osc.ny.gov/local-government/audits/village/2022/07/29/village-waterford-board-oversight-2022m-70