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Brasher Falls Central School District – Payroll (2016M-57)

… July 1, 2014 through November 30, 2015. Background The Brasher Falls Central School District is located in the Town … Brasher Falls Central School District Payroll 2016M57 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/brasher-falls-central-school-district-payroll-2016m-57

Blind Brook-Rye Union Free School District – Internal Controls Over Purchasing (2016M-125)

… 1, 2014 through December 31, 2015. Background The Blind Brook-Rye Union Free School District is located in the Village of Rye Brook and the Town of Rye in Westchester County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/blind-brook-rye-union-free-school-district-internal-controls-over

Westport Central School District – Internal Controls Over Payroll (2014M-013)

… Purpose of Audit The purpose of our audit was to determine if the District established effective internal controls over payroll for the period of July 1, 2012 through October 31, 2013. …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/westport-central-school-district-internal-controls-over-payroll-2014m-013

Erie County Soil and Water Conservation District – Cash Receipts and Disbursements (2016M-232)

… resources, improvement of water quality, preservation of wildlife habitat and management of soil erosion. The District …

https://www.osc.ny.gov/local-government/audits/district/2016/09/09/erie-county-soil-and-water-conservation-district-cash-receipts-and-disbursements

Duanesburg Central School District – Separation Payments (2014M-67)

… examine the District’s calculation of separation payments for the period July 1, 2012 through November 30, 2013. … with approximately 870 students. Budgeted appropriations for the 2013-14 fiscal year total approximately $14.4 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/27/duanesburg-central-school-district-separation-payments-2014m-67

Village of Waverly – Financial Condition (2014M-137)

… 22, 2014. Background The Village of Waverly is located in the Town of Barton, in Tioga County. The Village, which is governed by an elected …

https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-waverly-financial-condition-2014m-137

Carthage-West Carthage Water Pollution Control Facility – Cash Disbursements (2015M-35)

… Purpose of Audit The purpose of our audit was to review internal controls over the Facility’s financial operations for the period June 1, 2013 through August 31, 2014. …

https://www.osc.ny.gov/local-government/audits/joint-activity/2015/05/08/carthage-west-carthage-water-pollution-control-facility-cash-disbursements

Dunham Public Library – Claims Processing (2015M-15)

… received its charter from the New York State Board of Regents in 1937. The Library is governed by a five-member …

https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15

Chili Public Library – Board Oversight (2015M-130)

… January 1, 2014 through May 15, 2015. Background The Chili Public Library is a municipal library located in the Town of … Chili Public Library Board Oversight 2015M130 …

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130

Schenectady Municipal Housing Authority – Payroll (2014M-223)

… period April 1, 2013 through May 31, 2014. Background The Schenectady Municipal Housing Authority is located in the City of Schenectady, in Schenectady County. The Authority, which was established … Schenectady Municipal Housing Authority Payroll 2014M223 …

https://www.osc.ny.gov/local-government/audits/public-authority/2014/09/12/schenectady-municipal-housing-authority-payroll-2014m-223

Uniondale Public Library – Procurement (2015M-126)

… Purpose of Audit The purpose of our audit was to assess the Library’s controls … 2014 fiscal year were $4.2 million. Key Findings The Board has not adopted a comprehensive procurement policy. Library officials did not always seek competition when procuring goods and services. Key Recommendations The …

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126

Town of Fremont - Highway Asset Accountability and Procurement (2019M-18)

… used a competitive process to procure highway goods and services. Key Findings Town officials did not update the … or monitor highway fuel usage. Key Recommendations Review and update the procurement policy. Document quotes obtained … in the most economical way. Maintain complete, accurate and up-to-date inventory records for assets and fuel. Town …

https://www.osc.ny.gov/local-government/audits/town/2019/05/22/town-fremont-highway-asset-accountability-and-procurement-2019m-18

Newfield Central School District - Information Technology (2019M-181)

… IT security awareness training for District employees. In addition, sensitive IT control weaknesses were …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/newfield-central-school-district-information-technology-2019m-181

City of Middletown - Water System Cybersecurity (2019M-22)

… City officials adequately safeguarded electronic access to the City’s water system. Key Findings Officials did not have adequate policies and procedures to document employee IT security duties, provide guidance for … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Develop and implement …

https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22

Bath Central School District - Online Banking (2018M-79)

… Objective Determine whether District officials ensured online banking transactions were appropriate and secure. Key Findings Officials lacked adequate bank agreements for online banking transactions. The Board did not adopt an online banking policy and officials did not develop …

https://www.osc.ny.gov/local-government/audits/school-district/2018/07/13/bath-central-school-district-online-banking-2018m-79

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