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Perry Central School District – Financial Management (2017M-118)

… Covington in Wyoming County and a portion of the Town of Leicester in Livingston County. The District, which is …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/06/perry-central-school-district-financial-management-2017m-118

Town of Greece – Information Technology (2017M-145)

… also did not adopt a comprehensive online banking policy or adequately segregate online banking duties. The Board did …

https://www.osc.ny.gov/local-government/audits/town/2018/01/05/town-greece-information-technology-2017m-145

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

… capital needs for the period January 1, 2016 through June 26, 2017. Background The Town of Marbletown is located in …

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

Schalmont Central School District – Financial Condition Management (2018M-15)

… District officials effectively managed fund balance for the period July 1, 2014 through June 30, 2017. Background … Montgomery County. The Board of Education is responsible for managing the District’s financial and educational … inaccurate due to money being transferred to and accounted for in the general fund that should have been transferred to …

https://www.osc.ny.gov/local-government/audits/school-district/2018/04/13/schalmont-central-school-district-financial-condition-management-2018m-15

Town of Moreau – Budgeting and Multiyear Planning (2017M-185)

… estimates. The Board has not adopted a fund balance policy or a multiyear financial and capital plan. Fund balances are …

https://www.osc.ny.gov/local-government/audits/town/2018/04/13/town-moreau-budgeting-and-multiyear-planning-2017m-185

Chenango Valley Central School District -- Budget Review (B18-4-3)

… with the fiscal year during which the municipality or school district is authorized to issue obligations and for …

https://www.osc.ny.gov/local-government/audits/school-district/2018/04/06/chenango-valley-central-school-district-budget-review-b18-4-3

Village of Alfred – Information Technology (2017M-236)

… 1, 2015 through July 7, 2017. Background The Village of Alfred is located in the Town of Alfred in Allegany County and has a population of … Village of Alfred Information Technology 2017M236 …

https://www.osc.ny.gov/local-government/audits/village/2018/04/06/village-alfred-information-technology-2017m-236

Town of Franklin – Financial Condition (2018M-8)

… Board effectively monitored the Town’s financial condition for the period January 1, 2016 through December 31, 2017. … an elected five-member Town Board. Budgeted appropriations for 2018 total approximately $1.7 million. Key Findings Since … reliance on TOV Highway fund balance as a financing source for recurring expenditures. The Supervisor should provide the …

https://www.osc.ny.gov/local-government/audits/town/2018/03/23/town-franklin-financial-condition-2018m-8

City of Hornell – Information Technology (2017M-293)

… 8,500. The City is governed by a 10-member City Council. Budgeted appropriations for the 2017-18 fiscal year total approximately $13 million. Key Findings The Council and City officials did not develop adequate … City officials did not provide IT security awareness training for City employees. The Council did not develop a …

https://www.osc.ny.gov/local-government/audits/city/2018/03/23/city-hornell-information-technology-2017m-293

Town of Sharon – Fund Balance (2017M-271)

… (TW) and town-outside-village (TOV) fund balances grew by 28 and 79 percent, respectively, from 2014 through … respectively, from 2014 through 2017. Town officials have not developed multiyear financial or capital plans or a fund …

https://www.osc.ny.gov/local-government/audits/town/2018/03/21/town-sharon-fund-balance-2017m-271

City of Yonkers – Payroll (2017M-212)

… The City paid over $903,000 in police overtime to cover compensatory leave, contrary to collective bargaining …

https://www.osc.ny.gov/local-government/audits/city/2018/03/02/city-yonkers-payroll-2017m-212

Hartsdale Volunteer Fire Company – Board Oversight (2017M-227)

… of Greenburg and provides fire protection for a 4.5 square mile area. The Company is governed by a three-member Board of …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/02/09/hartsdale-volunteer-fire-company-board-oversight-2017m-227

Town of Lincklaen – Board Oversight (2017M-37)

… examine the Board’s oversight of Town financial activities for the period January 1, 2015 through December 16, 2016. … an elected five-member Town Board. Budgeted appropriations for the general and highway funds for 2017 totaled approximately $535,000. Key Findings The …

https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-lincklaen-board-oversight-2017m-37

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. … approximately $82,400 showed no evidence of proposals or quotes. The purchasing policy contains inconsistent requirements for quotes and does not address professional services or quotes …

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

Monroe-Woodbury Central School District – Budget Review (B6-13-6)

… expenditure estimates in the District’s proposed budget for the 2013-14 fiscal year are reasonable. Background … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/12/monroe-woodbury-central-school-district-budget-review-b6-13-6

Gilboa-Conesville Central School District – Oversight of Portable Devices (2015M-344)

… of Audit The purpose of our audit was to determine if the District’s portable devices were properly safeguarded for the … 6, 2015. Background The Gilboa-Conesville Central School District is located in five towns in Schoharie County, three … in Greene County and one town in Delaware County. The District, which operates one school with approximately 330 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/gilboa-conesville-central-school-district-oversight-portable-devices

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