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Wheelerville Union Free School District – Fund Balance (2016M-9)

… District’s financial condition for the period July 1, 2011 through June 30, 2015. Background The Wheelerville Union Free School District is located in the Town of Caroga in Fulton County. The District, which … appropriated fund balance in its annual budgets that was not used. The District funded the capital reserve with no …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/wheelerville-union-free-school-district-fund-balance-2016m-9

North Rose-Wolcott Central School District – Financial Management (2016M-22)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management for the period July 1, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/north-rose-wolcott-central-school-district-financial-management-2016m-22

North Babylon Union Free School District – Financial Condition (2016M-32)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/north-babylon-union-free-school-district-financial-condition-2016m-32

Pulteney Fire District No. 2 – Misappropriation of Funds (2014M-308)

… 2014. Background The Pulteney Fire District No. 2, located in Steuben County, is a district corporation of the State, … oversight, the former Treasurer misappropriated $9,224 in District funds and made $709 in questionable payments to her husband. The former Treasurer …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/05/28/pulteney-fire-district-no-2-misappropriation-funds-2014m-308

Greenville Fire District – Capital Reserve (2014M-64)

… Purpose of Audit The purpose of our audit was to examine the District’s funding of its … reserve in excess of the amount originally established as a maximum funding level and the reserve has consistently …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/greenville-fire-district-capital-reserve-2014m-64

Sullivan County Community College – Information Technology (2017M-123)

… Purpose of Audit The purpose of our audit was to examine IT controls for the period September 1, 2015 through February 27, 2017. …

https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/sullivan-county-community-college-information-technology-2017m-123

Town of Dannemora – Part-Town Activities (2017M-215)

Town of Dannemora PartTown Activities 2017M215

https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-dannemora-part-town-activities-2017m-215

Town of Lexington – Town Clerk (2017M-188)

… timely and accurate manner for the period January 1, 2014 through November 10, 2016. Background The Town of Lexington … nearly $1.9 million and fees totaling $16,861 were not deposited in a timely manner. Clerk fees totaling $781 were recorded but not deposited, and although the Clerk reimbursed Town …

https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-lexington-town-clerk-2017m-188

Yorktown Central School District – Procurement and Claims Processing (2017M-177)

… Purpose of Audit The purpose of our audit was to determine whether the District procured goods and services in accordance with …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/yorktown-central-school-district-procurement-and-claims-processing-2017m

Newark Housing Authority – Information Technology (2017M-282)

… to address acceptable computer use, individual access rights, disaster recovery and password security management. … procedures to address acceptable computer use, user access rights, disaster recovery and password security management. Ensure that the access rights for users no longer employed are revoked. …

https://www.osc.ny.gov/local-government/audits/public-authority/2018/03/30/newark-housing-authority-information-technology-2017m-282

Fulton Public Library – Cash Receipts and Disbursements (2017M-269)

… Purpose of Audit The purpose of our audit was to determine whether the Board and Library … Library is located in Oswego County and is classified as a school district public library. The Library, which …

https://www.osc.ny.gov/local-government/audits/library/2018/03/23/fulton-public-library-cash-receipts-and-disbursements-2017m-269

Town of Nichols – Financial Management (2017M-258)

… Board adequately managed the town-wide fund balance levels for the period January 1, 2016 through September 17, 2017. … an elected five-member Town Board. Budgeted appropriations for 2017 totaled approximately $1 million. Key Findings … Adopt budgets that include realistic estimates for revenues and expenditures. Reduce the amounts of …

https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-nichols-financial-management-2017m-258

Town of Beekmantown – Procurement and Town Clerk Operations (2017M-217)

Town of Beekmantown Procurement and Town Clerk Operations 2017M217

https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-beekmantown-procurement-and-town-clerk-operations-2017m-217

Town of Canaan – Board Oversight (2017M-183)

… 31, 2016. Background The Town of Canaan is located in Columbia County and has a population of approximately 1,750. … is available. Remit all tax collections to the Supervisor at least once each week. Annually audit, or retain an …

https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-canaan-board-oversight-2017m-183

Hauppauge Union Free School District – Overtime (2016M-70)

… The Hauppauge Union Free School District is located in the Towns of Islip and Smithtown in Suffolk County. The District, which operates five schools … the District is only incurring necessary overtime costs. A security guard worked 33.5 overtime hours for video room …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70

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