Search

Town of Marathon – Claims Audit Process (2022M-124)

… the Town of Marathon (Town) Board (Board) properly audited claims prior to payment. Key Findings The Board was not properly auditing claims prior to approving them for payment. As a result, the risk is increased that claims could have been paid for inappropriate purposes. In …

https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-claims-audit-process-2022m-124

Village of Monticello – Records and Reports (2020M-104)

… [ read complete report - pdf ] Audit Objective Determine whether the Village … date. Periodic financial reports were not prepared for the Board of Trustees (Board) or department heads. Annual Update Documents (AUDs), …

https://www.osc.ny.gov/local-government/audits/village/2020/12/23/village-monticello-records-and-reports-2020m-104

Town of Duanesburg – Financial Records and Reports (2020M-116)

… Determine whether the Town Supervisor Supervisor maintained complete accurate and …

https://www.osc.ny.gov/local-government/audits/town/2021/02/05/town-duanesburg-financial-records-and-reports-2020m-116

Wyoming Central School District – Professional Services (2020M-152)

Determine whether Wyoming Central School District District officials used a competitive method to procure professional services and entered into written agreements with service providers

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/12/wyoming-central-school-district-professional-services-2020m-152

Central Square Central School District - School District Website (S9-19-29)

… used its resources to maintain a website that provided the public with transparent and comprehensive financial … used its resources to maintain a website that provided the public with transparent and comprehensive financial …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/central-square-central-school-district-school-district-website-s9-19-29

Saranac Central School District - School District Website (S9-19-30)

… Determine whether the Saranac Central School District District used its resources to maintain a …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/saranac-central-school-district-school-district-website-s9-19-30

Town of Smyrna – Claims Audit Process (2022M-161)

… evidence of compliance with the Town’s procurement policy. Diesel fuel purchases totaling $46,655 were approved without … if they had used the New York State Office of General Services (OGS) contract pricing option. The Board did not … the payment in advance of the audit of claims for utility services. Town officials agreed with our recommendations and …

https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-smyrna-claims-audit-process-2022m-161

Hawthorne Cedar Knolls Union Free School District – Financial Condition (2023M-4)

… Determine whether the Hawthorne Cedar Knolls Union Free School District’s (District’s) Board of Education (Board) and … audit hawthorne cedar knolls school financial condition …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/hawthorne-cedar-knolls-union-free-school-district-financial-condition

Village of Maybrook – Financial Condition (2020M-54)

… report - pdf ] Audit Objective Determine whether the Board and Village officials appropriately managed the Village’s … $642,000 (63 percent) from 2014-15 to 2018-19. The general and sewer funds experienced operating deficits during the past five years, and the water fund had an operating deficit in 2019. Village …

https://www.osc.ny.gov/local-government/audits/village/2020/07/02/village-maybrook-financial-condition-2020m-54

Liverpool Central School District – Information Technology Assets (2020M-59)

… [ read complete report - pdf ] Audit Objective Determine whether the District effectively managed hardware and software inventory to ensure that information technology (IT) assets are safeguarded. Key … Determine whether the District effectively managed hardware …

https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/liverpool-central-school-district-information-technology-assets-2020m-59

Alfred-Almond Central School District - Financial Management (2019M-131)

… comply with the statutory limit and use the excess funds in a manner more beneficial to taxpayers. Adopt a … action. Appendix B includes our comment on an issue raised in the District’s response. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/06/alfred-almond-central-school-district-financial-management-2019m-131

Genesee Valley Central School District - Financial Management (2019M-231)

… comply with the statutory limit and use the excess funds in a manner more beneficial to taxpayers. Adopt a … fund policy, including plans for the use of reserves in accordance with applicable statutes. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/genesee-valley-central-school-district-financial-management-2019m-231

Sandy Creek Central School District – Reserve Management (2023M-43)

… report – pdf] Audit Objective Determine whether the Sandy Creek Central School District (District) Board of Education … audit sandy creek school district …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/sandy-creek-central-school-district-reserve-management-2023m-43

Town of Johnsburg – North Creek Water District Charges (2023M-51)

… (Town) officials effectively managed the billing of water charges. Key Findings Town officials did not effectively manage the North Creek Water District’s (District) billing of water charges. The … the contractor were billed to the customers. Identify and bill all new water customers. Ensure all water rates were …

https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-johnsburg-north-creek-water-district-charges-2023m-51

Oneida County Department of Social Services – Contract Monitoring and Payments (2015M-244)

… were being met. Contracts were not always renegotiated in a timely manner. Key Recommendations Require that agencies … so there is sufficient time to renegotiate the contracts in advance of the contracts’ expiration dates. …

https://www.osc.ny.gov/local-government/audits/county/2016/02/12/oneida-county-department-social-services-contract-monitoring-and-payments-2015m

Genesee County – Purchasing (2015M-241)

… June 12, 2015. Background Genesee County is located in western New York. The County, which has approximately … contracts are awarded to the lowest responsible bidder in accordance with the GML. Ensure that employees who are …

https://www.osc.ny.gov/local-government/audits/county/2016/03/25/genesee-county-purchasing-2015m-241

City of Jamestown – Financial Condition (2016M-298)

… Purpose of Audit The purpose of our audit was to review the City’s financial condition for the period … approximately $35.1 million. Key Findings City officials have adopted budgets that were not structurally balanced. City officials have not developed …

https://www.osc.ny.gov/local-government/audits/city/2016/09/30/city-jamestown-financial-condition-2016m-298

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!