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City of New Rochelle – Physical Accessibility to Programs and Services (S9-24-38)

… complete report – pdf] Audit Objective Assess whether City of New Rochelle (City) officials could take additional steps to increase … Assess whether City of New Rochelle City officials could take additional …

https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-new-rochelle-physical-accessibility-programs-and-services-s9-24-38

Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)

… of Brookhaven (Town) officials could take additional steps to increase physical accessibility to programs and services provided at selected Town … Town officials could consider taking additional steps to increase physical accessibility at selected Town … of Brookhaven Town officials could take additional steps to increase physical accessibility to programs and services …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-brookhaven-physical-accessibility-programs-and-servicess9-24-45

Port Ewen Fire District – Financial Management (2024M-157)

… financial decisions. Annually review the District’s investment policy and seek legal investment options that align with the District’s investment needs and benefit taxpayers. However, soliciting …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/03/port-ewen-fire-district-financial-management-2024m-157

Merrick Union Free School District – Financial Management (2024M-64)

… the statutory limit on surplus fund balance and can result in taxpayers being taxed more than necessary. Specifically, … Maintain reserves at reasonable levels. Except as noted in Appendix A, District officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2024/09/27/merrick-union-free-school-district-financial-management-2024m-64

Town of Pittsfield – Supervisor's Records and Reports (2024M-80)

… 2022 AFR was inaccurate. Provide the Board with records for the annual audit, as required by New York State Town Law …

https://www.osc.ny.gov/local-government/audits/town/2024/09/27/town-pittsfield-supervisors-records-and-reports-2024m-80

Lewis County – Purchase Cards (2024M-41)

… saved approximately $4,800 in travel expenses and sales tax. Additionally, the third-party purchase card vendor …

https://www.osc.ny.gov/local-government/audits/county/2024/07/26/lewis-county-purchase-cards-2024m-41

Copenhagen Fire Department – Controls Over Financial Activities (2015M-270)

… Department’s audit committee. Consider the use of credit cards in place of debit cards or preauthorize purchases so the Board is able to …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/copenhagen-fire-department-controls-over-financial-activities

Village of Lisle – Transparency of Fiscal Activities (S9-24-13)

… report – pdf] Audit Objective Determine whether the Village of Lisle (Village) Board of Trustees (Board): Conducted an … Determine whether the Village of Lisle Village Board of Trustees Board Conducted an …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-lisle-transparency-fiscal-activities-s9-24-13

Town of Champion Great Bend Fire District – Internal Controls Over Financial Operations (2015M-019)

… the statutory limit by $4,394 and the Board did not pass a resolution to override the limit. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/17/town-champion-great-bend-fire-district-internal-controls-over-financial

Clinton Volunteer Fire Department, Inc. – Oversight of Financial Activities (2014M-142)

… internal controls over selected financial activities for the period January 1, 2011 through December 19, 2013. … Background The Clinton Volunteer Fire Department, Inc. is a tax-exempt, not-for-profit corporation that provides fire …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/08/29/clinton-volunteer-fire-department-inc-oversight-financial

Rotterdam Princetown No. 5 Fire District – Internal Controls Over Financial Operations (2013M-372)

… and separate from the Towns of Rotterdam and Princetown, in Schenectady County, and the Town of Guilderland in Albany County. The Board of Fire Commissioners (Board) …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/21/rotterdam-princetown-no-5-fire-district-internal-controls-over-financial

Town of Union – Financial Condition (2016M-192)

… for the Town’s 2016 general town-wide, water and sewer funds totaled approximately $4.9 million. Key Findings 157 of … general fund. At the end of 2015, the water and sewer funds owed a combined $730,000 to the part-town general fund. …

https://www.osc.ny.gov/local-government/audits/town/2016/08/12/town-union-financial-condition-2016m-192

Dutchess Board of Cooperative Educational Services – Electricity Contract Monitoring and Billing (2023M-45)

… they were at the lowest possible cost and ensured that invoices for electricity usage were accurate. Key Findings … they were at the lowest possible cost or ensure that invoices for electricity usage were accurate. Had officials … October 2022. Did not detect billing discrepancies in the invoices for electricity supplied and paid duplicate charges …

https://www.osc.ny.gov/local-government/audits/boces/2023/09/08/dutchess-board-cooperative-educational-services-electricity-contract-monitoring-and

Brentwood Union Free School District – Information Technology (2023M-83)

… providing network users with information technology (IT) security awareness training and implementing an IT contingency plan. Key Findings The Board and District … data will be lost and the District may not be able to recover from a network disruption or disaster. In addition …

https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/brentwood-union-free-school-district-information-technology-2023m-83

Rhinebeck Central School District – Extra-Classroom Activities (2017M-135)

… is located in the Towns of Clinton, Hyde Park, Milan, Red Hook, Rhinebeck and Stanford in Dutchess County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/rhinebeck-central-school-district-extra-classroom-activities-2017m-135

City of Yonkers – Budget Review (B6-14-13)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million to liquidate the current …

https://www.osc.ny.gov/local-government/audits/city/2014/05/20/city-yonkers-budget-review-b6-14-13

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