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Village of Little Valley – Capital Project Management (2020M-129)

… complete report - pdf ] Audit Objective Determine whether the Village of Little Valley (Village) Board of Trustees … (Board) properly planned and sufficiently monitored the waste water treatment plant (WWTP) project. Key Findings The Board properly planned … Determine whether the Village of Little Valley Village Board of Trustees Board …

https://www.osc.ny.gov/local-government/audits/village/2021/01/15/village-little-valley-capital-project-management-2020m-129

Village of Dering Harbor – Payroll (2020M-78)

… - pdf ] Audit Objective Determine whether the Village of Dering Harbor (Village) Board of Trustees (Board) developed adequate controls over payroll … formal, written employment contracts to document terms of employment, job descriptions and responsibilities, work …

https://www.osc.ny.gov/local-government/audits/village/2021/01/08/village-dering-harbor-payroll-2020m-78

Onondaga-Cortland-Madison Board of Cooperative Educational Services – Managed Technical Support (2016M-299)

… all services provided to districts are properly billed and use a consistent billing method to bill for the servic …

https://www.osc.ny.gov/local-government/audits/boces/2016/12/16/onondaga-cortland-madison-board-cooperative-educational-services-managed-technical

Hancock Central School District – School Lunch Operations (2015M-176)

… The District’s productivity level for meals per labor hour (MPLH) is below industry averages. Key Recommendations … operational costs and, where possible, implement plans to control costs. Monitor the MPLH and consider taking measures …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/hancock-central-school-district-school-lunch-operations-2015m-176

Carle Place Union Free School District – Payroll (2016M-69)

… through October 31, 2015. Background The Carle Place Union Free School District is located in the Town of North … Carle Place Union Free School District Payroll 2016M69 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/carle-place-union-free-school-district-payroll-2016m-69

Chenango Valley Central School District – Budget Review (B4-16-5)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … are reasonable. Background The Chenango Valley Central School District, located in Broome County, issued debt … Chenango Valley Central School District Budget Review B4165 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/11/chenango-valley-central-school-district-budget-review-b4-16-5

Edmeston Central School District – School Lunch Operations (2015M-174)

… 23, 2015. Background The Edmeston Central School District is located in the Towns of Burlington, Edmeston, Exeter, New Lisbon, Pittsfield, Otsego and Plainfield in Otsego County and the Town of Brookfield in Madison County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2015/10/30/edmeston-central-school-district-school-lunch-operations-2015m-174

Accounts Payable Advisory No. 11

… the “Separate Payment” box in the Payment Options section of the voucher. Business Units should not remove the …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/11-separate-payments-citibank

Hauppauge Union Free School District – Overtime (2016M-70)

… is only incurring necessary overtime costs. A security guard worked 33.5 overtime hours for video room coverage, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70

Islip Union Free School District – Financial Condition (2013M-213)

… the period July 1, 2011, to April 30, 2013. Background The Islip Union Free School District is located in the Town of Islip in Suffolk County. The District is governed by the … Islip Union Free School District Financial Condition 2013M213 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/islip-union-free-school-district-financial-condition-2013m-213

Maximus, Inc.

… CM00939 and TQ00002. The objective of our examination was to determine whether PMA’s implementation of the RAP achieved … scope of the original contract. The services were related to the New York Health Benefit Exchange, and were not subject to competitive bidding or OSC approval. The amendments …

https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-inc

Special Disability Benefits – Special 20- and 25-Year Plans

… Firefighters and police officers may be eligible for an accidental disability retirement benefit if you are … have been exposure to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis … Your application(s) must be submitted while you are in service or within five years of your discontinuance from …

https://www.osc.ny.gov/retirement/publications/1517/special-disability-benefits

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … are excessive in comparison with the town’s expenditures for those funds. For access to state and local government spending and nearly …

https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1

State Comptroller DiNapoli Releases Municipal Audits

… of Town of Geneseo , Monticello Joint Fire District and the Town of Orchard Park . "In today's fiscal climate, budget … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … of Town of Geneseo Monticello Joint Fire District and the Town of Orchard Park …

https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases School Audits

… transparent because they did not include estimated amounts for tax certiorari judgment or the district’s plan for funding them. In addition, the board has not developed IT … as a breach notification policy or online banking policy. For access to state and local government spending and 50,000 …

https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0

City of Glen Cove – Budget Review (B7-14-16)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2015 fiscal year are … from the sale of City property of $410,000 and the settlement of legal proceedings of $950,000 that might not be realized. The general fund budget does not appropriately budget and recognize the financing of …

https://www.osc.ny.gov/local-government/audits/city/2014/10/16/city-glen-cove-budget-review-b7-14-16

Oswego County – County Bridge Maintenance (S9-13-8)

… 2012. The County Highway Department is responsible for the maintenance and monitoring of bridges. This department … 2012 fiscal year. The Department is responsible for the maintenance and repair of approximately 113 County … bridges. The County is fiscally responsible for the maintenance of the County-, town-, and village-owned bridges. …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8

Ausable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)

… internal controls over departmental cash receipts and information technology for the period July 1, 2011, … Central School District is located in Clinton, Essex and Franklin Counties. The District is governed by the Board … internal controls over departmental cash receipts. Open swim program cash receipts were not properly accounted for, …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selected