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Barnard Fire District – Financial Condition (2015M-145)

… managed the District’s financial condition and operations for the period January 1, 2013 through December 31, 2014. … Board of Fire Commissioners. The general fund budget for 2015 totals approximately $3.9 million. Key Findings The … did not adopt detailed budget policies and procedures for accurately estimating revenues, expenditures and …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/09/25/barnard-fire-district-financial-condition-2015m-145

Chenango Fire Company – Controls Over Financial Activities (2014M-290)

… Purpose of Audit The purpose of our audit was to examine the Company’s controls over financial activity for … The Company is incorporated under New York State Not-For-Profit Corporation Law and is located in the Town of Chenango in Broome County. The Company …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/chenango-fire-company-controls-over-financial-activities-2014m

Saratoga Youth Recreation – Financial Activities (2016M-258)

… the Program’s financial activity was properly recorded and reported and that Program moneys were safeguarded for the period … joint activity established between the County of Saratoga and the Town of Saratoga through intermunicipal agreements to …

https://www.osc.ny.gov/local-government/audits/joint-activity/2016/10/28/saratoga-youth-recreation-financial-activities-2016m-258

Town of Hartwick – Water District Operations (2017M-250)

… Continue working with engineers to resolve remaining water meter issues. Ensure that accurate information is kept on …

https://www.osc.ny.gov/local-government/audits/town/2018/05/04/town-hartwick-water-district-operations-2017m-250

Jefferson Community College – Procurement (2017M-156)

… Purpose of Audit The purpose of our audit was to determine whether the procurement of goods and services was appropriate and compliant with …

https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/jefferson-community-college-procurement-2017m-156

Aurora-Colden Fire District No. 6 – Financial Activity (2017M-208)

… recorded and reported and to safeguard District money for the period January 1, 2016 through July 19, 2017. … competition, or retain evidence of soliciting competition, for 97 purchases totaling $171,013 that were subject to its … officials obtain and retain quotes and bid documentation for purchases in accordance with the purchasing policy. …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/12/29/aurora-colden-fire-district-no-6-financial-activity-2017m-208

East Meadow Public Library – Claims Auditing (2017M-275)

… period July 1, 2016 through June 30, 2017. Background The East Meadow Public Library is located in the Town of … East Meadow Public Library Claims Auditing 2017M275 …

https://www.osc.ny.gov/local-government/audits/library/2018/03/09/east-meadow-public-library-claims-auditing-2017m-275

City of Yonkers – Procurement of Professional Services (2017M-268)

… Purpose of Audit The purpose of our audit was to determine whether officials sought … July 1, 2015 through June 30, 2017. Background The City of Yonkers is located in Westchester County and has a … City of Yonkers Procurement of Professional Services 2017M268 …

https://www.osc.ny.gov/local-government/audits/city/2018/02/23/city-yonkers-procurement-professional-services-2017m-268

Garden City Union Free School District – Overtime (2016M-382)

… The Garden City Union Free School District is located in the Town of Hempstead in Nassau County. The District, which operates seven schools … written procedures that requires employees use the request form and that addresses the approval of overtime for …

https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/garden-city-union-free-school-district-overtime-2016m-382

Clarkstown Central School District – Time and Attendance Records (2017M-150)

… We found 36 transportation employees were paid 741 hours, totaling approximately $19,000, where proper documentation for hours worked was not maintained. We found 207 overtime hours, totaling $9,470, worked by 19 employees for which …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/01/clarkstown-central-school-district-time-and-attendance-records-2017m-150

Fayetteville-Manlius Central School District – Claims Audit Process (2016M-196)

… Purpose of Audit The purpose of our audit was to examine the District’s claims audit process for the period … Pompey in Onondaga County and the Towns of Sullivan and Cazenovia in Madison County. The District, which operates six … adequate procedures over the claims processing function to ensure that claims are adequately documented and …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/fayetteville-manlius-central-school-district-claims-audit-process-2016m

Liverpool Central School District – Employee Compensation and Benefits (2014M-374)

… The purpose of our audit was to review the District’s employee compensation and benefits transactions through the … For the 2012-13 fiscal year, payroll and associated employee benefits costs totaled $99.9 million, or about 81 … Liverpool Central School District Employee Compensation and Benefits 2014M374 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/03/20/liverpool-central-school-district-employee-compensation-and-benefits

Watervliet Housing Authority – Timekeeping and Leave Records (2015M-186)

… the Authority’s timekeeping and leave accrual processes for the period January 1, 2014 through February 28, 2015. … Board of Commissioners, provides low rent housing for qualified individuals in accordance with relevant … of Housing and Urban Development. Operating expenditures for the 2014 fiscal year totaled approximately $2.5 million. …

https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/09/watervliet-housing-authority-timekeeping-and-leave-records-2015m-186

Upper Mohawk Valley Regional Water Board – Water Accountability (2015M-300)

… unaccounted-for. Key Recommendation Continue efforts to investigate causes of excessive water loss and take …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/02/05/upper-mohawk-valley-regional-water-board-water-accountability-2015m-300

Saratoga County Water Authority – Water Charges (2016M-357)

… audit was to review the authority’s internal controls over water charges for the period January 1, 2015 through July 31, 2016. Background The Saratoga County Water Authority is an independent public benefit corporation … Law to acquire, construct, operate and maintain wholesale water supply production and distribution facilities for the …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/12/23/saratoga-county-water-authority-water-charges-2016m-357

Crown Point Central School District – Internal Controls Over Payroll (2013M-100)

… District had established effective internal controls over payroll for the period July 1, 2011, to December 31, 2012. … the District established adequate internal controls over payroll. District officials implemented specific procedures … Crown Point Central School District Internal Controls Over Payroll 2013M100 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/crown-point-central-school-district-internal-controls-over-payroll-2013m

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