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Tompkins County – Consumer Protection: Accuracy of Weights and Measures (S9-24-7)

… Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used … Key Findings The Department did not complete all required testing of weighing and measuring devices or … maintain complete inspection and investigation records as required by New York State Department of Agriculture and …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/tompkins-county-consumer-protection-accuracy-weights-and-measures-s9-24-7

Wyoming County – Consumer Protection: Accuracy of Weights and Measures (S9-24-10)

… Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used … of Weights and Measures (Director) did not complete all required testing of weighing and measuring devices or maintain complete inspection records as required by New York State Department of Agriculture and …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/wyoming-county-consumer-protection-accuracy-weights-and-measures-s9-24-10

Hamlin Fire Department – Internal Controls Over Financial Activity (2015M-13)

… January 1, 2013 through January 6, 2015. Background The Hamlin Fire Department is a not-for-profit corporation incorporated in 1929, located in the Town of Hamlin, Monroe County. The Department, which is governed by … provides fire protection services to the Towns of Hamlin, Kendall and Clarkson. For 2013, revenues totaled …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/29/hamlin-fire-department-internal-controls-over-financial

Arkville Fire District – Internal Controls Over Financial Activities (2015M-65)

… a district corporation of the State, distinct and separate from the Town of Middletown, and is located in Delaware …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/03/arkville-fire-district-internal-controls-over-financial-activities-2015m-65

Vestal Fire Department – Financial Activities (2014M-265)

… Board of Directors, is made up of four fire company Stations, each of which is governed by an 11-member Executive Committee. During our audit period, the Department disbursed approximately $66,000 and the Stations disbursed approximately $75,000. Key Findings The …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/vestal-fire-department-financial-activities-2014m-265

Raquette Lake Fire District No. 3 –Internal Controls (2013M-379)

… deposits were not recorded in the checkbook register and a running cash balance was not maintained. The Treasurer has …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/12/raquette-lake-fire-district-no-3-internal-controls-2013m-379

Minetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)

… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial operations for the period January 1, 2012 … December 31, 2013. Background The Minetto Volunteer Fire Company is located in Town of Minetto, Oswego County and … Minetto Volunteer Fire Company Misappropriation of Funds and Records and Reports …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/minetto-volunteer-fire-company-misappropriation-funds-and-records-and

Conesus No. 1 Fire District – Internal Controls (2014M-46)

… the Board has not adopted other policies or procedures for financial operations such as cash receipts and … of internal controls, including policies and procedures for segregation of duties, annual review of the procurement …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/conesus-no-1-fire-district-internal-controls-2014m-46

Quogue Union Free School District – Financial Condition Management (2017M-196)

… officials effectively managed general fund balance for the period July 1, 2012 through June 30, 2017. Background … has approximately 110 students. Budgeted appropriations for the 2017-18 fiscal year total $8.1 million. Key Findings …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/quogue-union-free-school-district-financial-condition-management-2017m

Cleveland Hill Union Free School District – Financial Management (2017M-235)

… to review the District’s financial management practices for the period July 1, 2013 through July 12, 2017. Background … Board of Education. General fund budgeted appropriations for the 2016-17 fiscal year totaled approximately $31 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/02/cleveland-hill-union-free-school-district-financial-management-2017m-235

City of Glen Cove – Financial Condition, Claims Processing and Payroll (2017M-210)

… condition, claims processing and payroll function for the period January 1, 2013 through December 31, 2016. … City Council. General fund budgeted appropriations for 2017 totaled approximately $46.7 million. Key Findings …

https://www.osc.ny.gov/local-government/audits/city/2018/01/12/city-glen-cove-financial-condition-claims-processing-and-payroll-2017m-210

East Meadow Union Free School District – Financial Condition (2015M-332)

… The East Meadow Union Free School District is located in the Town of Hempstead, Nassau County. The District, which … requirements and use the surplus unrestricted fund balance in a manner that benefits District residents. Discontinue the practice of adopting budgets that result in the appropriation of unrestricted fund balance that is not …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/east-meadow-union-free-school-district-financial-condition-2015m-332

Town of New Lisbon – Financial Oversight (2013M-12)

… audit. Key Recommendations Audit all claims prior to their payment, unless otherwise allowed by law. Provide more oversight of the financial activities of …

https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-new-lisbon-financial-oversight-2013m-12

Brighton Memorial Library – Board Oversight (2015M-116)

… to evaluate the Board’s oversight of Library operations for the period January 1, 2014 through February 28, 2015. … appointed by the Town Board. Budgeted appropriations for 2015 total approximately $2.15 million. Key Findings The …

https://www.osc.ny.gov/local-government/audits/library/2015/08/28/brighton-memorial-library-board-oversight-2015m-116

City of Lackawanna – Police and Fire Department Work Hours (2014M-298)

… million. Key Findings The current work schedule for patrol officers results in the officers working eight days less per year than the amount … discussions with the employee organization of the police officers to clarify language in future collective bargaining …

https://www.osc.ny.gov/local-government/audits/city/2015/04/10/city-lackawanna-police-and-fire-department-work-hours-2014m-298

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