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Town of Amity - Town Clerk (2018M-183)

… totaling $238,321 were deposited between one and 15 days past the required date of deposit. The Board did not perform …

https://www.osc.ny.gov/local-government/audits/town/2018/01/11/town-amity-town-clerk-2018m-183

Town of Stafford - Procurement (2018M-134)

… Audit Objective Determine whether the Town used a competitive process to procure goods and services. Key … procurement policy. Officials did not always obtain quotes in compliance with the procurement policy. The Town may … by reducing the thresholds for purchases requiring quotes in the procurement policy. Key Recommendations Review and …

https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-stafford-procurement-2018m-134

Central Valley School District - Separation Payments (2018M-153)

… employees during the audit period and found that, except for minor discrepancies, the payments were accurately paid in … review of separation payment calculations was performed for all payments processed in the payroll system during the …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/14/central-valley-school-district-separation-payments-2018m-153

West Buffalo Charter School - Payroll (2018M-72)

… West Buffalo Charter School Payroll 2018M72 …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/06/15/west-buffalo-charter-school-payroll-2018m-72

Onondaga County Probation Department - Financial Operations (2018M-147)

… Recommendations Review and update policies and procedures for the enforcement of County fees and ensure staff properly … adequate cash collection and disbursement procedures for restitution and County fees. Establish procedures to …

https://www.osc.ny.gov/local-government/audits/county/2018/11/16/onondaga-county-probation-department-financial-operations-2018m-147

Town of New Castle - Recreation Department Cash Receipts (2020M-19)

… Determine whether payments received by the Recreation Department were properly receipted, deposited and reported to … policy to provide guidance for payments received at the Department. The Department did not receipt and remit money in a timely … Determine whether payments received by the Recreation Department were properly receipted deposited and reported to …

https://www.osc.ny.gov/local-government/audits/town/2020/03/20/town-new-castle-recreation-department-cash-receipts-2020m-19

Union Center Fire Company, Inc. – Internal Controls (2014M-303)

… March 1, 2013 through September 11, 2014. Background The Union Center Fire Company, Inc. is incorporated under New … Corporation Law and is located in the Town of Union, Broome County. The Company, which is governed by an … to provide fire protection services to the Towns of Union and Maine. From March 2013 through February 2014, the …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/union-center-fire-company-inc-internal-controls-2014m-303

Port Washington Fire Department – Budgeting (2015M-209)

… January 1, 2012 through June 30, 2015. Background The Port Washington Fire Department is located in Nassau County … Baxter Estates, Flower Hill, Manorhaven, Plandome Manor, Port Washington North and Sands Point to provide fire … Port Washington Fire Department Budgeting 2015M209 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/port-washington-fire-department-budgeting-2015m-209

Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)

Newfield Fire Company Inc Internal Controls Over Financial Activity 2014M346

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/newfield-fire-company-inc-internal-controls-over-financial

Pine Bush Central School District – Claims Audit Process (2017M-171)

… The Pine Bush Central School District is located in the towns of Crawford, Gardiner, Mamakating, Montgomery, Mount Hope, Shawangunk and Wallkill in Orange, Ulster and Sullivan counties. The District is …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/pine-bush-central-school-district-claims-audit-process-2017m-171

Johnsonville Fire District – Claims Processing (2017M-190)

… and separate from the Towns of Pittstown and Schaghticoke in Rensselaer County. The District is governed by an elected … eight claims totaling $3,459 that were properly paid in advance of audit. Key Recommendation Ensure that the audit …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/01/05/johnsonville-fire-district-claims-processing-2017m-190

Columbia County – Procurement (2017M-249)

… period January 1, 2016 through July 17, 2017. Background Columbia County is governed by a Board consisting of 18 Town … Columbia County Procurement 2017M249 …

https://www.osc.ny.gov/local-government/audits/county/2018/02/02/columbia-county-procurement-2017m-249

Ulster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)

… education programs and for providing children and family services. The County is governed by a 23-member Board … Department of Social Services Preschool and Children and Family Services Units Claims Processing 2017M253 …

https://www.osc.ny.gov/local-government/audits/county/2018/01/26/ulster-county-department-social-services-preschool-and-children-and-family

Indian Lake Central School District – Claims Auditing (2016M-15)

… July 1, 2014 through September 30, 2015. Background The Indian Lake Central School District is located in the Town of Indian Lake in Hamilton County. The District, which operates … Indian Lake Central School District Claims Auditing 2016M15 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/indian-lake-central-school-district-claims-auditing-2016m-15

Greenwich Central School District – Claims Auditing (2016M-37)

… of our audit was to evaluate the effectiveness of the District’s claims auditing procedures for the period July 1, … 30, 2015. Background The Greenwich Central School District is located in the Towns of Argyle, Cambridge, … Hebron, Jackson and Salem in Washington County. The District, which operates three schools with approximately …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/greenwich-central-school-district-claims-auditing-2016m-37

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