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Rockland County – Budget Review (B22-6-9)
New York Office of the State Comptroller, Rockland County Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/rockland-county-budget-review-b22-6-9.pdf2022 Average Estimated Costs For County And Town Special Improvement Districts
Please find attached a listing of the average estimated cost thresholds for 2022.
https://www.osc.ny.gov/files/local-government/required-reporting/2022/pdf/2022-average-estimated-costs-for-county-and-town-special-improvement-districts.pdfState Comptroller DiNapoli Releases Audits
… review of a sample of capital projects intended to correct or prevent damage found that projects were often incomplete in scope of work, not finished on time or within budget, or insufficiently documented. Department of State – …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsBrighton 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)
… Supervisor did not ensure payroll payments were accurate or in accordance with Town policies. Town officials: Did not … the Town’s policy. Ensure the Board approves the salary or hourly wages of all officers and employees by position. …
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-payroll-2022m-98Town of Lake Luzerne – Procurement (2022M-95)
… when procuring goods and services totaling $561,829 or 48 percent of the purchases reviewed. Town officials did … for 27 purchases totaling $144,155. Justify, authorize and/or document one emergency and three sole source purchases …
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-procurement-2022m-95Canandaigua 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)
… justification for selecting the parcel that was purchased or an analysis or documentation for how they negotiated the price of the …
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)
… totaling $40,837. As a result, the Village was assessed penalties and interest of $18,100. Provide written financial …
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
… were paid rates inconsistent with Board authorized rates or collective bargaining agreements (CBAs), resulting in one … accrued in accordance with employment contract (contract) or CBA provisions, which resulted in one employee accruing … are paid in accordance with approved salaries and/or applicable CBAs and that leave time is accrued in …
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)
… $35,365. There were no recommendations as a result of this audit. … Determine whether Elsmere Fire District …
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)
… the lack of segregation of the Treasurer’s duties. Request or receive adequate monthly reports from the Treasurer to adequately monitor operations, or ensure bank reconciliations were properly prepared, … in advance of audit at the next regular Board meeting, or ensure annual audits were conducted in a timely manner. …
https://www.osc.ny.gov/local-government/audits/village/2022/07/29/village-waterford-board-oversight-2022m-70Truxton Fire District – Board Oversight (2022M-123)
… the Treasurer provided financial reports to the Board or filed the District’s required annual update documents …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/truxton-fire-district-board-oversight-2022m-123Village of Hancock – Insurance Withholdings (2022M-108)
… officials should seek reimbursement for the underpayments or reimburse employees for overpayments due to retroactive …
https://www.osc.ny.gov/local-government/audits/village/2022/10/28/village-hancock-insurance-withholdings-2022m-108Town of Lansing – Information Technology (2022M-66)
… report - pdf] Audit Objective Determine whether Town of Lansing (Town) officials ensured information technology … secured and protected against unauthorized use, access and loss. Key Findings Town officials did not ensure IT systems …
https://www.osc.ny.gov/local-government/audits/town/2022/07/08/town-lansing-information-technology-2022m-66Town of Carroll – Town Clerk (2022M-20)
… program fees totaling $21,843 were properly accounted for or remitted in a timely manner because the Clerks did not … rents and Clerk fees to the Town Supervisor (Supervisor) or to the appropriate State agencies by the 15th of each … all swim program fees are recorded, deposited, reported or remitted accurately. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2022/06/24/town-carroll-town-clerk-2022m-20Village of Hagaman – Claims Auditing (2022M-11)
… agreed with our recommendations and have initiated, or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/village/2022/06/17/village-hagaman-claims-auditing-2022m-11