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Greenville Fire District - Fixed Assets (2019M-223)
… Determine if District officials had adequate controls to safeguard District assets. Key Findings Although the … $145,398 during our audit period, the District does not have a comprehensive policy or procedures to safeguard fixed …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/02/28/greenville-fire-district-fixed-assets-2019m-223Town of Cohocton – Town Clerk Cash Shortage (2014M-325)
… to the Supervisor on a weekly basis. Accurately record all collections in the cash receipts journal and deposit all collections in the appropriate bank account intact and in …
https://www.osc.ny.gov/local-government/audits/town/2015/05/15/town-cohocton-town-clerk-cash-shortage-2014m-325South Lewis Central School District – Conflicts of Interest (2021M-3)
… District (District) officials had prohibited interests in District contracts. Key Findings Three Board members had prohibited interests in contracts that the District awarded totaling more than $22 … to the District totaling $17,446. Due to deficiencies in the District’s conflict of interest disclosure forms and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/south-lewis-central-school-district-conflicts-interest-2021m-3Village of Dering Harbor – Board Oversight (2020M-29)
… Determine whether the Board provided adequate oversight of the Village’s financial operations. Key Findings The … through 2018-19. Underestimated revenues by a total of $151,908 (9.5 percent) and underestimated appropriations by a total of $210,126 (13.1 percent) over the past five years (2013-14 …
https://www.osc.ny.gov/local-government/audits/village/2020/06/26/village-dering-harbor-board-oversight-2020m-29Lancaster Central School District – Financial Management (2022M-37)
… Did not implement our prior audit’s recommendations 1 to improve their budgeting practices and be more transparent … not use a debt reserve, with a balance of $8.3 million, to pay debt as required. These practices resulted in real … appropriated fund balance and reserves that will be used to fund operations. Properly use reserves and reduce …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/lancaster-central-school-district-financial-management-2022m-37New Customer-Focused Subway Metrics
… Objective To determine whether New York City Transit’s (Transit) new … Under the Public Authorities Law, the MTA is required to issue an annual report on its mission statement, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsMigrant Expenses - June 2024
June 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-june-2024.xlsxMigrant Expenses - February 2024
February 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-february2024.xlsxMigrant Expenses - April 2024
April 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-april-2024.xlsxMigrant Expenses - January 2024
January 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-january2024.xlsxMigrant Expenses - May 2024
May 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-may-2024.xlsxMigrant Expenses - November 2023
November 2023 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-november.xlsxMigrant Expenses - March 2024
March 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-march-2024.xlsxMigrant Expenses - September 2023
September 2023 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-september.xlsxMigrant Expenses - December 2023
December 2023 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-december.xlsxMigrant Expenses - July 2024
July 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-july-2024.xlsxMigrant Expenses - August 2024
August 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-august-2024.xlsxMigrant Expenses - September 2024
September 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-september-2024.xlsxGASB 94 & 96 Presentation 11-13-20
OSC training on GASB 94 and 96
https://www.osc.ny.gov/files/state-agencies/guidance/pdf/gasb-94-96-training-11-13-2020.pdfADM No-Deforestation Agreement Letter
ADM agreement letter on their No-Deforestation Policy
https://www.osc.ny.gov/files/press/pdf/adm-no-deforestation_letter.pdf