Search

Port Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)

… component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. … mental health that educators should know were not included in the District’s middle school training. The District … component of the New York Safe Schools Against Violence in Education Act SAVE Act training requirement to staff …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/port-washington-union-free-school-district-mental-health-training

Malone Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-32)

… District resources to provide the mental health component of the New York Safe Schools Against Violence in Education … staff were offered mental health training. Seven of the 12 recommended components of mental health that educators should know were not included …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/malone-central-school-district-mental-health-training-component-new-york

West Genesee Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-40)

… component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. … mental health that educators should know were not included in the District’s training. District officials did not … component of the New York Safe Schools Against Violence in Education Act SAVE Act training requirement to staff …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/west-genesee-central-school-district-mental-health-training-component-new

Greater Syracuse Property Development Corporation – Enforcement Mortgages (2017M-39)

… Purpose of Audit The purpose of our audit was to determine if officials have established … Bank, which is governed by an appointed five-member Board of Directors, facilitates the return of vacant, abandoned, …

https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/28/greater-syracuse-property-development-corporation-enforcement-mortgages

Town of Southold – Financial Operations (2014M-299)

… 31, 2013. Background The Town of Southold is located in Suffolk County and has a population of approximately … were approximately $47.9 million. Key Findings The Town does not have effective policies and procedures to ensure that cash is properly safeguarded in the Receiver of Taxes, Town Clerk and Waste Management …

https://www.osc.ny.gov/local-government/audits/town/2015/01/30/town-southold-financial-operations-2014m-299

Otisco Fire District – Financial Operations (2016M-415)

… the Board had adequate financial management procedures in place to annually report the District’s financial … the State, distinct and separate from the Town of Otisco in Onondaga County. The District is governed by an elected …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/17/otisco-fire-district-financial-operations-2016m-415

Manorville Fire District – Board Oversight and Fuel (2016M-411)

… internal control environment and selected expenditures for the period January 1, 2015 through July 31, 2016. … Board of Fire Commissioners. Budgeted appropriations for 2016 totaled approximately $1.8 million. Key Findings The … to gasoline credit card claims when they are submitted for approval. … Manorville Fire District Board Oversight and …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/10/manorville-fire-district-board-oversight-and-fuel-2016m-411

Middle Country Public Library – Treasurer (2015M-291)

… Background The Middle Country Public Library is located in the Town of Brookhaven in Suffolk County. The Library, which is governed by an … that received its charter from the State Board of Regents in 1960. Key Findings The Treasurer’s status as a Library …

https://www.osc.ny.gov/local-government/audits/library/2016/01/22/middle-country-public-library-treasurer-2015m-291

Clarence Public Library – Audit of Claims (2016M-355)

… 2016. Background The Clarence Public Library is located in the Town of Clarence in Erie County. The Library, which received its charter from … policy. The Board President pre-signs blank checks and does not review the claims for which checks are written. Key …

https://www.osc.ny.gov/local-government/audits/library/2016/12/16/clarence-public-library-audit-claims-2016m-355

Cortland County - Financial Management and Reporting (2019M-162)

… Filed the 2017 annual financial report (AUD) with the State Comptroller’s Office (OSC) 519 days late because of the …

https://www.osc.ny.gov/local-government/audits/county/2019/11/27/cortland-county-financial-management-and-reporting-2019m-162

Town of Clarendon – Justice Court Operations (2013M-362)

… in July 2011 that found that at least $89,600 in Court funds were misappropriated by the former Court clerk. She was …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/03/07/town-clarendon-justice-court-operations-2013m-362

Travel Advisory No. 12

… for mileage using the SFS Mileage Detail page in lieu of form AC 160-S. Guidance : The Office of the State … by the traveler to support the line by line mileage claims in the SFS Mileage Detail page. However, travelers who enter …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/12-gfo-update-xiii3-xiii4-ac-160-ssfs-mileage-detail-page

Chestertown Fire District – Claims Processing (2016M-387)

… the State, distinct and separate from the Town of Chester in Warren County. The District is governed by an elected …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/24/chestertown-fire-district-claims-processing-2016m-387

Ballston Lake Fire District – Length of Service Awards Program Service Credit (2016M-379)

… of Audit The purpose of our audit was to determine whether District officials properly awarded firefighters Length of … through July 31, 2016. Background The Ballston Lake Fire District is a district corporation of the State, distinct and …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/17/ballston-lake-fire-district-length-service-awards-program-service-credit

Wallkill Fire District – Inappropriate Payments and Purchase (2015M-39)

… Purpose of Audit The purpose of our audit was to examine internal controls over cash disbursements for the … process, resulting in $239,622 being inappropriately paid to the Chair’s wife; the District’s credit card was used to make $14,910 in questionable purchases, including gas, …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/01/08/wallkill-fire-district-inappropriate-payments-and-purchase-2015m-39

South Butler Fire Department – Oversight of Financial Activities (2020M-120)

… As a result, officers and members were not in a position to monitor and assess the Department’s financial status. We … and indicated they have begun and will continue to take corrective action. … Determine whether the South …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/30/south-butler-fire-department-oversight-financial-activities

Town of Boylston – Procurement (2021M-56)

… totaling $154,248. While the Board is required by New York State General Municipal Law (GML) to review the Town’s …

https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-boylston-procurement-2021m-56

Town of Pharsalia – Board Oversight (2018M-59)

… inappropriately paid himself more than $57,000. As a result of our audit and investigation, the former Supervisor … Corrupting the Government and Public Corruption. In June 2021, he pled guilty to Grand Larceny in the Second Degree, … of which he has already paid $125,000. In September 2021, he was sentenced to serve one to three years in a State …

https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-pharsalia-board-oversight-2018m-59