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Adequacy of 2021 Budgets - Genesee County (S9-21-7)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay …
https://www.osc.ny.gov/local-government/audits/county/2021/05/14/adequacy-2021-budgets-genesee-county-s9-21-7Adequacy of 2021 Budgets - Town of Elma (S9-21-8)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-elma-s9-21-8Adequacy of 2021 Budgets - Essex County (S9-21-9)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay …
https://www.osc.ny.gov/local-government/audits/county/2021/05/07/adequacy-2021-budgets-essex-county-s9-21-9Adequacy of 2021 Budgets - City of Jamestown (S9-21-6)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/adequacy-2021-budgets-city-jamestown-s9-21-6Adequacy of 2021 Budgets - Otsego County (S9-21-15)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay …
https://www.osc.ny.gov/local-government/audits/county/2021/05/21/adequacy-2021-budgets-otsego-county-s9-21-15Adequacy of 2021 Budgets - Jefferson County (S9-21-2)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay …
https://www.osc.ny.gov/local-government/audits/county/2021/05/21/adequacy-2021-budgets-jefferson-county-s9-21-2Adequacy of 2021 Budgets - Town of North Hempstead (S9-21-12)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-north-hempstead-s9-21-12Adequacy of 2021 Budgets - Town of Big Flats (S9-21-20)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-big-flats-s9-21-20Adequacy of 2021 Budgets - Town of Riverhead (S9-21-13)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/06/04/adequacy-2021-budgets-town-riverhead-s9-21-13Adequacy of 2021 Budgets - City of Rome (S9-21-3)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay …
https://www.osc.ny.gov/local-government/audits/city/2021/06/04/adequacy-2021-budgets-city-rome-s9-21-3Adequacy of 2021 Budgets - Town of Smithtown (S9-21-14)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/06/04/adequacy-2021-budgets-town-smithtown-s9-21-14Adequacy of 2021 Budgets - City of Canandaigua (S9-21-18)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay …
https://www.osc.ny.gov/local-government/audits/city/2021/05/28/adequacy-2021-budgets-city-canandaigua-s9-21-18Adequacy of 2021 Budgets - Steuben County (S9-21-19)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay …
https://www.osc.ny.gov/local-government/audits/county/2021/05/28/adequacy-2021-budgets-steuben-county-s9-21-19Garrison Union Free School District – Information Technology (2023M-127)
… equipment or develop an IT contingency plan. In addition to sensitive IT control weaknesses that we communicated confidentially to District officials, we found: District staff did not have sufficient documented guidance or plans to implement following an unexpected IT disruption or …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/19/garrison-union-free-school-district-information-technology-2023m-127Medina Central School District - Reserve Funds (2019M-165)
… Findings District officials have not performed an analysis of the reserves, as the District’s reserve policy requires. … could not demonstrate the need to retain approximately $2.1 million in four reserves. While not adopted in the Board’s …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-reserve-funds-2019m-165Property Tax Freeze Credit
… Purpose The objective of our examination was to determine whether the Property Tax Freeze Credit (PTF … Tax Cap, the homeowner’s school district must also have a State-approved efficiency plan that will achieve … $1,621,590 where either the homeowner or property was not eligible for the STAR property tax exemption. This …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditCity of Yonkers – Information Technology (2017M-86)
… Purpose of Audit The purpose of our audit was to determine whether City officials established adequate … security training. Develop a formal disaster recovery plan to maintain or restore critical operations as quickly as … in the event of a disaster. The plan should be distributed to all responsible parties, periodically updated and tested …
https://www.osc.ny.gov/local-government/audits/city/2017/08/11/city-yonkers-information-technology-2017m-86Genesee Valley Board of Cooperative Educational Services – Reserve Funds (2022M-39)
… officials properly established reserve funds, they did not transparently fund the reserves or use or maintain … and officials: Unnecessarily restricted funds that could have been refunded to school districts. Overfunded two reserves totaling $1.9 …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/08/genesee-valley-board-cooperative-educational-services-reserve-funds-2022m-39East Rochester Union Free School District – Procurement (2022M-56)
… as follows: Seven purchases totaling $212,953 subject to competitive bidding requirements. Five purchases totaling … and consistent regulations for procurements not subject to competitive bidding, including professional services, … generally agreed with our recommendations and plan to initiate corrective action. … Determine whether East …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/east-rochester-union-free-school-district-procurement-2022m-56Patient Safety Center Activities and Handling of Revenues
… of PSC quality improvement, including safety goals and best practices. The Department is responsible for monitoring …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenues