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Village of Palmyra - Financial Management (2019M-94)

… [read complete report - pdf] Audit Objective Determine whether the Board …

https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-palmyra-financial-management-2019m-94

Port Washington Fire Department – Budgeting (2015M-209)

… January 1, 2012 through June 30, 2015. Background The Port Washington Fire Department is located in Nassau County and … Port Washington Fire Department Budgeting 2015M209 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/port-washington-fire-department-budgeting-2015m-209

Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)

… Company, Inc. is a not-for-profit organization located in the Town of Newfield, Tompkins County. The Company, which … and the independent auditor did not have procedures in place to obtain or review canceled check images, and …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/newfield-fire-company-inc-internal-controls-over-financial

Pine Bush Central School District – Claims Audit Process (2017M-171)

… The Pine Bush Central School District is located in the towns of Crawford, Gardiner, Mamakating, Montgomery, Mount Hope, Shawangunk and Wallkill in Orange, Ulster and Sullivan counties. The District is …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/pine-bush-central-school-district-claims-audit-process-2017m-171

Sempronius Fire Company – Financial Activities (2017M-231)

… Company is affiliated with the Three Town Fire District in Cayuga County and provides fire protection services for … is governed by a five-member Board. Operating expenses in 2016 totaled $40,849. Key Findings The Board did not … statements were not prepared for fundraising events held in 2016 with revenues totaling $59,449. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/sempronius-fire-company-financial-activities-2017m-231

Indian Lake Central School District – Claims Auditing (2016M-15)

… 1, 2014 through September 30, 2015. Background The Indian Lake Central School District is located in the Town of Indian Lake in Hamilton County. The District, which operates one … Indian Lake Central School District Claims Auditing 2016M15 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/indian-lake-central-school-district-claims-auditing-2016m-15

Greenwich Central School District – Claims Auditing (2016M-37)

… July 1, 2014 through September 30, 2015. Background The Greenwich Central School District is located in the Towns of Argyle, Cambridge, Easton, Fort Edward, Greenwich, Hebron, Jackson and Salem in Washington County. … Greenwich Central School District Claims Auditing 2016M37 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/greenwich-central-school-district-claims-auditing-2016m-37

East Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)

… 2013. Background The East Ramapo Central School District is located in Rockland County. The District is governed by an elected nine-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-f

Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Procurement of School Food (2015M-358)

… Purpose of Audit The purpose of our audit was to evaluate procurement practices for school … Background The Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services (BOCES) is an association … DelawareChenangoMadisonOtsego Board of Cooperative Educational Services Procurement of School …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/delaware-chenango-madison-otsego-board-cooperative-educational-services-procurement

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

… Arlington Central School District Cooperative Services Computer Inventory 2015M317 …

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

Village of Belle Terre – Audit of Claims (2013M-87)

… which comprises three elected Trustees, the elected Mayor and elected Deputy Mayor. The Village’s operating expenditures for the fiscal …

https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-belle-terre-audit-claims-2013m-87

Village of Victory – Audit Follow Up (2010M-35-F)

… our recommendations in the audit report released in August 2010. Background The Village of Victory is located in …

https://www.osc.ny.gov/local-government/audits/village/2013/04/05/village-victory-audit-follow-2010m-35-f

Village of Harriman – Audit Follow Up (2011M-182-F)

Village of Harriman Audit Follow Up 2011M182F

https://www.osc.ny.gov/local-government/audits/village/2014/05/02/village-harriman-audit-follow-2011m-182-f

City of Rochester – Code of Ethics and Procedures – Follow Up (S4-09-116-F)

… in the audit report released in March 2010. Background The City of Rochester is located in Monroe County. The City is … City of Rochester Code of Ethics and Procedures Follow Up S409116F …

https://www.osc.ny.gov/local-government/audits/city/2013/06/21/city-rochester-code-ethics-and-procedures-follow-s4-09-116-f

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

Albany Public Library Leave Accruals 2015M293

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

South Mountain Hickory Common School District – Cash Disbursements (2016M-109)

… of the District’s cash disbursement practices for the period July 1, 2014 through December 18, 2015. … and an elected Tax Collector. Budgeted appropriations for the 2015-16 fiscal year were $427,903. Key Finding The Trustee and Treasurer ensured that disbursements were for proper District purposes and adequately supported. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/south-mountain-hickory-common-school-district-cash-disbursements-2016m

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