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Town of Throop – Procurement (2022M-173)

… solicited competition for purchases subject to competitive bidding and for professional services. Key Findings The … solicited competition for purchases subject to competitive bidding or for professional services. Competitive bidding requirements were not followed for 72 purchases …

https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-procurement-2022m-173

City of Glens Falls – Sexual Harassment Prevention Training (S9-23-04)

… and elected officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/city-glens-falls-sexual-harassment-prevention-training-s9-23-04

Town of Croghan – Financial Management (2014M-340)

… May 31, 2014. Background The Town of Croghan is located in Lewis County and has a population of approximately 3,100. …

https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-croghan-financial-management-2014m-340

Town of Cornwall – Financial Condition (2014M-123)

… 31, 2013. Background The Town of Cornwall is located in Orange County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2014/08/01/town-cornwall-financial-condition-2014m-123

Town of Knox – Internal Controls Over Payroll (2014M-35)

… August 31, 2013. Background The Town of Knox is located in Albany County and is governed by an elected five-member …

https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-knox-internal-controls-over-payroll-2014m-35

Eggertsville Fire District – Financial Activity (2017M-27)

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

https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/24/eggertsville-fire-district-financial-activity-2017m-27

Town of Charlton – Internal Controls Over Billed Receivables for Water Operations (2014M-28)

… and collections for the period of January 1, 2012 through August 31, 2013. Background The Town of Charlton is located in Saratoga County and is governed by an elected five-member …

https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-charlton-internal-controls-over-billed-receivables-water-operations-2014m-28

Town of Elba - Real Property Tax Exemptions (2018M-261)

… [read complete report - pdf] Audit Objective Determine whether select real property … Key Findings We reviewed 91 agricultural, veteran and senior citizen exemptions totaling $6 million, on properties with a …

https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-elba-real-property-tax-exemptions-2018m-261

Lackawanna City School District - Tuition (2019M-59)

… student. The District did not have adequate and up-to-date residency information to support tuition charges totaling … identified billing errors. Request updated proof of residency periodically to verify the District is properly …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-tuition-2019m-59

Town of Lloyd - Information Technology (2019M-36)

… recovery plan or develop written data backup procedures. In addition, sensitive IT control weaknesses were …

https://www.osc.ny.gov/local-government/audits/town/2019/06/21/town-lloyd-information-technology-2019m-36

Geneseo Central School District - Online Banking (2019M-172)

… secure. Key Findings District officials did not: Follow the Board’s online banking policy or develop procedures to … to District officials. Key Recommendations Enforce the online banking policy and develop procedures to …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/geneseo-central-school-district-online-banking-2019m-172

Town of Westfield - Real Property Acquisition (2019M-119)

… Key Findings Although the purchase of property for historical preservation is legally allowed, Town officials … Town officials expended $361,000 acquiring property for historical preservation. At the time of purchase, the … the Town intends to purchase or sell to help ensure the price is reasonable. Town officials disagreed with our …

https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-westfield-real-property-acquisition-2019m-119

Fort Ann Central School District - Fund Balance Management (2018M-119)

… fund balance at the end of 2016-17 was almost $1.83 million or 15.25 percent of the ensuing year’s budgeted …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/fort-ann-central-school-district-fund-balance-management-2018m-119

Tuckahoe Common School District - Financial Condition (2018M-191)

… percent of the subsequent year’s budgeted appropriations) in fund balance from fiscal years 2014-15 through 2016-17 …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-financial-condition-2018m-191

Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)

Orleans County Soil and Water Conservation District Claims Audit 2018M105

https://www.osc.ny.gov/local-government/audits/district/2018/08/03/orleans-county-soil-and-water-conservation-district-claims-audit-2018m-105

Town of Clarkson - Justice Court Operations (2018M-57)

… were not submitted to the Department of Motor Vehicle (DMV) scofflaw program or not reported or incorrectly reported to the DMV. Key Recommendations Provide adequate oversight of Court … Enforce pending tickets and submit eligible tickets to the DMV scofflaw program. Town officials agreed with our …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/09/28/town-clarkson-justice-court-operations-2018m-57

Tioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)

… incentives and providing select special education services in-house. Key Findings District officials could achieve cost … Offering an acceptable health insurance buyout incentive in lieu of health insurance coverage. Savings could range … and $251,000. Providing select special education programs in-house. Savings could be approximately $39,700. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-health-insurance-and-special-education-cost

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