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Fairport Central School District - Payroll and Employee Benefits (2023-118)

… retired prior to the end of the school year, a requirement for this incentive. Key Recommendations Consult with legal …

https://www.osc.ny.gov/local-government/audits/school-district/2023/12/15/fairport-central-school-district-payroll-and-employee-benefits-2023-118

Lewiston-Porter Central School District - Payroll (2018M-246)

… Seven employees were paid incorrectly for credit hours earned. Key Recommendations Ensure that time sheets, including overtime hours, are properly approved by the appropriate supervisor. … any overpayments. Ensure that stipends, including credit hours earned, are proper and supported. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/lewiston-porter-central-school-district-payroll-2018m-246

Town of Queensbury - Information Technology (2018M-224)

… adequately secured and protected against unauthorized use, access and loss. Key Findings Town officials have not: … for managing, limiting, securing and monitoring user access. Monitored compliance with the acceptable use policy, … to Town officials. Key Recommendations Implement strong access controls, in part, by removing or disabling …

https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-information-technology-2018m-224

Town of Queensbury - Water System Cybersecurity (2018M-268)

… limiting, securing and monitoring user access. Water plant personnel have not been provided with job-specific … Provide cybersecurity awareness training to Water plant employees. Prohibit the public disclosure of sensitive …

https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-water-system-cybersecurity-2018m-268

Portville Central School District - Cafeteria Collections (2018M-244)

… agreed with our recommendations and indicated they planned to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-cafeteria-collections-2018m-244

Town of Bovina - Records and Reports (2019M-200)

Determine whether the Supervisor maintained complete accurate and timely accounting records and reports

https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-bovina-records-and-reports-2019m-200

Town of Moriah - Cash Management (2019M-169)

… interest earnings. Key Findings The Board did not develop and manage a comprehensive investment program to ensure … monthly cash flow forecasts that estimate available funds for investment. Ensure available funds are invested in a … Town officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate, …

https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-moriah-cash-management-2019m-169

Taconic Hills Central School District – Financial Management (2019M-155)

… Recommendations Adopt budgets with reasonable estimates for revenues and appropriations and the amount of fund …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/taconic-hills-central-school-district-financial-management-2019m-155

Town of East Otto - Information Technology (2018M-156)

… acceptable use policy; we found evidence of personal use on four of the six computers examined. Adopted a disaster …

https://www.osc.ny.gov/local-government/audits/town/2018/10/19/town-east-otto-information-technology-2018m-156

Village of Greenwich - Cash Management (2019M-230)

… rates, interest earnings could have been increased by approximately $42,200 during the audit period. Key …

https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-greenwich-cash-management-2019m-230

City of Cohoes Industrial Development Agency - Legislative Reform Compliance (2019M-106)

… goals. CCIDA officials agreed with our recommendations and indicated they planned to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/08/23/city-cohoes-industrial-development-agency-legislative

Town of Elmira – Audit Follow-Up (2015M-226-F)

… was to assess the Town’s progress, as of July 11, 2016, in implementing our recommendations in the audit report released in January 2016. Background The Town of Elmira is located in … review was to assess the Towns progress as of July 11 2016 in implementing our recommendations in the audit report …

https://www.osc.ny.gov/local-government/audits/town/2016/11/04/town-elmira-audit-follow-2015m-226-f

2016 Financial Condition Report – 2016 Financial Condition Report

… of New York’s Financial Condition Report for the fiscal year ended March 31, 2016. After closing deep projected …

https://www.osc.ny.gov/reports/finance/2016-fcr

Red Hook Central School District – Follow Up (2007M-66-F)

Red Hook Central School District Follow Up 2007M66F

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/red-hook-central-school-district-follow-2007m-66-f

2015 Financial Condition Report – 2015 Financial Condition Report

… Report for the fiscal year ended March 31, 2015. After closing deep projected budget gaps just a few years ago, New … State's General Fund ended SFY 2014-15 with its highest closing fund balance in at least two decades, thanks in large …

https://www.osc.ny.gov/reports/finance/2015-fcr

Town of Carroll - Audit Follow Up (2013M-221-F)

… was to assess the Town’s progress, as of October 2019, in implementing our recommendations in the audit report released in March 2014. Background The Town is governed by an elected … review was to assess the Towns progress as of October 2019 in implementing our recommendations in the audit report …

https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-carroll-audit-follow-2013m-221-f

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