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Flanders Fire District – Disbursements (2014M-199)

… approves all claims prior to payment. Key Recommendation Compare all claim vouchers with a list of checks to be approved before payment and compare an approved warrant with the checks before signing …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/03/flanders-fire-district-disbursements-2014m-199

Town of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)

… adequately fulfilled his fiscal responsibilities for the period January 1, 2016 through July 31, 2017. … Budgeted appropriations for 2017 total approximately $4.2 million. Key Findings The Supervisor has not maintained …

https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-frankfort-supervisors-fiscal-responsibilities-2017m-192

Stillwater Central School District – Payroll (2017M-104)

… Central School District is located in the counties of Saratoga, Rensselaer and Washington. The District, which has …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/stillwater-central-school-district-payroll-2017m-104

West Seneca Fire District #1 – Purchasing (2017M-272)

… Purpose of Audit The purpose of our audit was to determine whether District officials obtained required quotes for the purchase of goods and services for the period January … Budgeted appropriations for 2017 totaled $480,000. Key Finding District officials did not obtain and retain …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/west-seneca-fire-district-1-purchasing-2017m-272

Town of Chester – Time and Attendance Records (2017M-287)

… October 2, 2017. Background The Town of Chester is located in Orange County. The Town is governed by an elected … request forms requiring employee signatures and department head or Supervisor approval. …

https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-chester-time-and-attendance-records-2017m-287

City of Johnstown – Internal Controls Over Payroll (2015M-75)

… if adequate internal controls were maintained over the City’s payroll procedures for the period January 1, 2014 through January 31, 2015. Background The City of Johnstown is located in Fulton County and has a population of approximately 8,700. The City is governed by an elected six-member Common Council. …

https://www.osc.ny.gov/local-government/audits/city/2015/07/17/city-johnstown-internal-controls-over-payroll-2015m-75

Island Trees Union Free School District – Overtime (2016M-389)

… period July 1, 2015 through June 30, 2016. Background The Island Trees Union Free School District is located in the … Island Trees Union Free School District Overtime 2016M389 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/island-trees-union-free-school-district-overtime-2016m-389

Cheektowaga Central School District – Employee Compensation and Benefit Payments (2016M-197)

… February 22, 2016. Background The Cheektowaga Central School District is located in the Town of Cheektowaga, Erie … Cheektowaga Central School District Employee Compensation and Benefit Payments …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/cheektowaga-central-school-district-employee-compensation-and-benefit

Arlington Central School District – Cooperative Services Computer Inventory (2015M-317)

… School District is located in the Towns of LaGrange, Pleasant Valley, Beekman and Union Vale and portions of the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/arlington-central-school-district-cooperative-services-computer-inventory

Valley Central School District – Financial Condition (2014M-58)

… 2012 through August 5, 2013. Background The Valley Central School District is located in Orange County and is governed … Valley Central School District Financial Condition 2014M58 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/valley-central-school-district-financial-condition-2014m-58

Haverstraw-Stony Point Central School District – Financial Condition (2014M-275)

HaverstrawStony Point Central School District Financial Condition 2014M275

https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/haverstraw-stony-point-central-school-district-financial-condition-2014m

Town of Stuyvesant – Procurement (2017M-54)

… 15, 2016. Background The Town of Stuyvesant is located in Columbia County and is governed by an elected five-member …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-stuyvesant-procurement-2017m-54

Summitville Fire District – Financial Activities (2016M-395)

… Summitville Fire District is a district corporation of the State, distinct and separate from the Town of Mamakating, and …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/20/summitville-fire-district-financial-activities-2016m-395

Albany Public Library – Leave Accruals (2015M-293)

… to review the Library’s internal controls over employee leave accruals for the period January 1, 2013 through August … Key Finding The Board has not established a standard leave request form or other formal procedure for employees to request leave time and for supervisors to document, track and compare …

https://www.osc.ny.gov/local-government/audits/library/2016/02/12/albany-public-library-leave-accruals-2015m-293

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