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City of Norwich – Physical Accessibility to Programs and Services (S9-24-35)

… on interior office doors. Nine components at the City Court, such as grab bars in the restroom at the proper length … as a portion of the Code Enforcement service counter and call buttons at an accessible height. Three components at the …

https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-norwich-physical-accessibility-programs-and-services-s9-24-35

Malta Ridge Volunteer Fire Company, Inc. - Controls Over Financial Operations (2014M-178)

… 1, 2013 through January 31, 2014. Background The Malta Ridge Volunteer Fire Company Inc. is a not-for-profit … Malta Ridge Volunteer Fire Company Inc Controls Over Financial …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/12/malta-ridge-volunteer-fire-company-inc-controls-over-financial

Ira Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-266)

… Fire Department is a not-for-profit corporation located in the Town of Ira in Cayuga County. The Town contracts with the Department, … does not adhere to the purchase order system required in its bylaws. The Audit Committee’s audits only included a …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/24/ira-volunteer-fire-department-inc-controls-over-financial-activities-2014m

Village of Hobart - Board Oversight (2018M-88)

… financial report. Village officials expended $76,200 in real property taxes over the last 12 years for two unused … they planned to initiate corrective action. 1 Refer to New York State General Municipal Law, Article 18 …

https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-hobart-board-oversight-2018m-88

Webster Central School District - Financial Condition (2018M-109)

… Webster Central School District Financial Condition 2018M109 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/14/webster-central-school-district-financial-condition-2018m-109

East Islip Public Library – Cash Receipts (2017M-223)

… for attraction ticket purchases, sales and inventory on hand. Separate financial duties so that no one individual …

https://www.osc.ny.gov/local-government/audits/library/2017/12/22/east-islip-public-library-cash-receipts-2017m-223

Columbia-Greene Community College – Information Technology (2017M-213)

… adopt a breach notification policy. Five employees visited music streaming, social media and shopping websites which …

https://www.osc.ny.gov/local-government/audits/community-college/2017/12/22/columbia-greene-community-college-information-technology-2017m-213

Village of Massapequa Park – Claims Audit and Leave Accruals (2017M-193)

… 2017. Background The Village of Massapequa Park is located in the Town of Oyster Bay in Nassau County and is governed by an elected five-member Board of Trustees. General fund …

https://www.osc.ny.gov/local-government/audits/village/2017/12/01/village-massapequa-park-claims-audit-and-leave-accruals-2017m-193

Village of Blasdell – Purchasing (2017M-195)

… with the Village’s purchasing policy and applicable laws for the period June 1, 2015 through August 1, 2017. … Board of Trustees. General fund budgeted appropriations for the 2017-18 fiscal year total approximately $2.4 million. … The purchasing policy contains inconsistent requirements for quotes and does not address professional services or …

https://www.osc.ny.gov/local-government/audits/village/2018/01/19/village-blasdell-purchasing-2017m-195

Town of Marbletown – Financial and Capital Planning (2017M-234)

… multiyear financial and capital plans as well as a fund balance and reserve policy to adequately address the … had budgeted appropriations for 2016 of approximately $3.1 million. Key Findings The Board does not have a comprehensive … including the replacement of vehicles and equipment, infrastructure or the aging highway garage. The Board has not …

https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-marbletown-financial-and-capital-planning-2017m-234

CUNY Bulletin No. CU-367

… This bulletin explains the agency procedures for reporting …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-367-salary-rate-increases-cuny-electricians

Fulton City School District – Non-Payroll Cash Disbursements (2017M-144)

… third party administrators (TPAs) who process health, dental and prescription claims on the District’s behalf to …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/fulton-city-school-district-non-payroll-cash-disbursements-2017m-144

Greece Public Library – Information Technology (2017M-130)

… Purpose of Audit The purpose of our audit was to evaluate the Library’s information … The Greece Public Library is located in the Town of Greece in Monroe County. The Library, which received its charter from the New York State Board of Regents in 1958, is governed by a seven-member Board of …

https://www.osc.ny.gov/local-government/audits/library/2017/09/29/greece-public-library-information-technology-2017m-130

Maximus, Inc.

… Background DOH added $435 million in contract amendments for services outside the scope of the original contract. The … the total contract amount to $684 million and extended the life of the contract to August 19, 2017. This is the fourth in a series of letters related to this contract. Key Findings We found DOH …

https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-inc

Village of Millbrook - Financial Operations and Procurement (2018M-135)

… are safeguarded. Village officials procured goods and services in accordance with the procurement policy and applicable statutes. Key Findings Village officials did … officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our comments on …

https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-millbrook-financial-operations-and-procurement-2018m-135

Fulton County Industrial Development Agency – PILOT Program (2014M-291)

… Fulton County Industrial Development Agency was created in 1970 to further economic development in the County. The … 11 active projects. Key Findings Seven of the eight payment in lieu of taxes (PILOT) agreements that were active during our …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/05/01/fulton-county-industrial-development-agency-pilot-program

Town of Aurora - Real Property Acquisition and Sale (2018M-64)

… property, resulting in the likely expenditure of more money than necessary: The Town spent over $3.6 million to …

https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-aurora-real-property-acquisition-and-sale-2018m-64

Wilton Water and Sewer Authority – Water and Sewer Charges (2016M-329)

… our audit was to review the Authority’s process over water and sewer charges for the period January 1, 2015 through May 31, 2016. Background The Wilton Water and Sewer Authority is an independent public benefit … established by the State Legislature to serve residents and commercial entities with water and sewer services. The …

https://www.osc.ny.gov/local-government/audits/public-authority/2017/01/06/wilton-water-and-sewer-authority-water-and-sewer-charges-2016m-329