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Town of Kingsbury – Water Fees (2016M-400)

… for the period January 1, 2015 through August 31, 2016. Background The Town of Kingsbury is located in Washington …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-kingsbury-water-fees-2016m-400

Town of Evans – Employee Benefits (2024M-53)

… opt-out payments totaling $6,000.Officials were unable to explain why the former Supervisor was treated differently … occurred and were not detected or corrected due to a variety of factors including a decentralized process for … with our recommendations and have indicated they planned to initiate corrective action. … Determine whether Town of …

https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-evans-employee-benefits-2024m-53

Collection of Fines Related to Tenant Complaints

… process, and policy weaknesses. ORA does not exercise its full authority to collect outstanding fines more timely. As … that accurately tracks fines and settlements. Exercise full authority to collect outstanding fines. Consider whether …

https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaints

City of Fulton – Capital Projects (2021M-184)

… capital projects fund records, monitored project financial results against budgets and closed out records for completed … approve capital projects budgets, monitor their financial results, or approve the close-out of projects. City officials … capital projects fund records monitored project financial results against budgets and closed out records for completed …

https://www.osc.ny.gov/local-government/audits/city/2022/02/11/city-fulton-capital-projects-2021m-184

Village of Speculator – Claims Auditing (2017M-25)

Village of Speculator Claims Auditing 2017M25

https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-speculator-claims-auditing-2017m-25

Town of Italy – Multiyear Planning (2017M-53)

… Background The Town of Italy is located in Yates County and has a population of approximately 1,100. The Town is … policy. Key Recommendations Develop multiyear financial and capital plans to ensure that financial resources are … capital assets in a timely manner. Develop a fund balance and reserve policy to govern the levels of unrestricted fund …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-italy-multiyear-planning-2017m-53

Town of Preble – Non-Payroll Disbursements (2023M-17)

town preble audit nonpayroll disbursements

https://www.osc.ny.gov/local-government/audits/town/2023/05/12/town-preble-non-payroll-disbursements-2023m-17

Village of Lisle - Board Oversight (2018M-124)

… agreed with our recommendations and indicated they planned to take corrective action. … Village of Lisle Board Oversight …

https://www.osc.ny.gov/local-government/audits/village/2018/09/21/village-lisle-board-oversight-2018m-124

Town of Frankfort - Board Oversight (2018M-58)

… totaling $36,380 that did not contain adequate support. In addition, one employee was overpaid $1,100 and detailed … time records were not maintained to support $1,922 in hourly wages paid to another employee. The Board did not … benefits averaging $183,000 annually for elected officials in 2016 and 2017. Key Recommendations Segregate the …

https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-frankfort-board-oversight-2018m-58

City of Johnstown – Information Technology (2020M-127)

… City, such as reputation damage, lawsuits, a disruption in operations or a security breach. City officials did not: …

https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-information-technology-2020m-127

Town of Lancaster - Information Technology (2018M-114)

… with the acceptable use policy or determine the amount of employees’ personal use. Town officials did not maintain an inventory of IT assets. Employees were not provided with IT security … and monitor IT use. Develop and maintain an inventory of IT assets. Ensure all necessary personnel receive IT …

https://www.osc.ny.gov/local-government/audits/town/2018/08/17/town-lancaster-information-technology-2018m-114

Town of Pulteney – Information Technology (2021M-28)

… report - pdf] Audit Objective Determine whether Town of Pulteney (Town) officials adequately safeguarded Town … a comprehensive IT contingency plan to minimize the risk of data loss or suffering a serious interruption of services. Monitor the use of IT resources or provide IT …

https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-pulteney-information-technology-2021m-28

Town of Hector – Employee Compensation (2024M-85)

… Ensure that employees accrue and use leave time according to the employee handbook or highway contract. Adequately … Town’s payroll by reviewing and comparing payroll reports to supporting source documentation. Town officials generally … and have initiated or indicated they planned to initiate corrective action. … Determine whether Town of …

https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-hector-employee-compensation-2024m-85

Town of North Hudson - Payroll (2018M-166)

Town of North Hudson Payroll 2018M166

https://www.osc.ny.gov/local-government/audits/town/2018/10/19/town-north-hudson-payroll-2018m-166

State Comptroller DiNapoli Releases Audits

… – Selected Programs to Assist Businesses in New York City (2022-N-1) The New York City Department of Small Business … for more than 120 days. A prior audit, issued in August 2022, identified $701 million in improper Medicaid MLTC … Inc. – Compliance With the Reimbursable Cost Manual (2022-S-45) Positive Beginnings, a New York City-based …

https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-audits

Town of Cairo - Fuel Management (2019M-150)

… assigned. Key Recommendations Ensure accurate fuel delivery and inventory records are maintained and periodic …

https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-cairo-fuel-management-2019m-150

Village of Islandia – Information Technology (2021M-100)

Determine whether Village of Islandia Village officials ensured information technology IT assets were adequately protected from unauthorized access use and loss

https://www.osc.ny.gov/local-government/audits/village/2021/11/12/village-islandia-information-technology-2021m-100

Town of Roseboom - Long-Term Planning (2018M-115)

… and infrastructure needs. The Town’s major pieces of equipment are beyond their recommended useful lives. Key … fund balance policy that establishes the levels of fund balance and reserves to be maintained. Town officials … indicated they planned to take corrective action. … Town of Roseboom LongTerm Planning 2018M115 …

https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-roseboom-long-term-planning-2018m-115