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Medina Central School District - Reserve Funds (2019M-165)

… requires. As a result, they could not demonstrate the need to retain approximately $2.1 million in four reserves. While … meeting minutes, District officials have developed a plan to use $5.4 million from four general fund reserves for a … not established. Key Recommendations Review reserve funds to determine whether they are necessary and reasonably …

https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-reserve-funds-2019m-165

Town of Caroline - Town Clerk and Credit Card Purchases (2019M-247)

… The Clerk did not: Deposit or remit all tax collections to the Supervisor and County Treasurer (Treasurer) in a … totaling $5,759. Key Recommendations Remit all collections to the appropriate parties in a timely manner. Enforce the … thoroughly audit credit card claims and pay charges timely to avoid late fees. …

https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-caroline-town-clerk-and-credit-card-purchases-2019m-247

North Queensbury Volunteer Fire Company – Controls Over Financial Activities (2014M-167)

… Fire Company is a not-for-profit corporation located in the Town of Queensbury, Warren County. The Company …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/05/north-queensbury-volunteer-fire-company-controls-over

East Meadow Public Library – Claims Auditing (2017M-275)

… June 30, 2017. Background The East Meadow Public Library is located in the Town of Hempstead in Nassau County. The Library is governed by an elected five-member Board of Trustees. The … audit of each individual claim and ensure that each claim is sufficiently supported. Ensure compliance with the adopted …

https://www.osc.ny.gov/local-government/audits/library/2018/03/09/east-meadow-public-library-claims-auditing-2017m-275

Fayetteville-Manlius Central School District – Claims Audit Process (2016M-196)

… The Fayetteville-Manlius Central School District is located in the Towns of Manlius, DeWitt and Pompey in … operates six schools with approximately 4,200 students, is governed by an elected nine-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/fayetteville-manlius-central-school-district-claims-audit-process-2016m

Village of Schuylerville – Procurement (2014M-228)

… 2014. Background The Village of Schuylerville is located in Saratoga County and has a population of approximately … by statute. A purchase awarded by the best value method, in which non-price factors can be considered, did not adhere … Ensure that competitive bids or offers are awarded in accordance with statute. Provide guidance relating to the …

https://www.osc.ny.gov/local-government/audits/village/2014/10/31/village-schuylerville-procurement-2014m-228

Tompkins County Public Library – Financial Management (2015M-250)

… January 1, 2014 through May 31, 2015. Background The Tompkins County Public Library is the central library for the … Lakes Library System and serves libraries and users in Tompkins, Tioga, Cortland, Seneca and Cayuga Counties. The … Tompkins County Public Library Financial Management 2015M250 …

https://www.osc.ny.gov/local-government/audits/library/2016/01/15/tompkins-county-public-library-financial-management-2015m-250

Shenendehowa Central School District – Claims Processing (2016M-137)

… Central School District is located in the Towns of Clifton Park, Halfmoon, Ballston, Malta, Stillwater and Waterford in … The District, which operates 13 schools with approximately 9,800 students, is governed by an elected seven-member Board …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/shenendehowa-central-school-district-claims-processing-2016m-137

Valley Stream Central High School District – Payroll (2016M-19)

… Background The Valley Stream Central High School District is located in the Town of Hempstead, Nassau County. The … operates four schools with approximately 4,600 students, is governed by an elected nine-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/valley-stream-central-high-school-district-payroll-2016m-19

Oneida-Herkimer-Madison BOCES – Claim Payments (2015M-350)

… Board of Cooperative Educational Services (BOCES) is an association of 12 component school districts. The … which delivers services to approximately 1,200 students, is governed by a 12-member Board of Education elected by the …

https://www.osc.ny.gov/local-government/audits/boces/2016/03/11/oneida-herkimer-madison-boces-claim-payments-2015m-350

Tompkins County Soil and Water Conservation District – Agriculture Environmental Management (2016M-306)

… environmental management program strategic plan and mission statement for the period January 1, 2014 through May 4, 2016. Background The Tompkins County Soil and Water Conservation District provides services and fund projects related to the conservation of soil and …

https://www.osc.ny.gov/local-government/audits/district/2016/11/25/tompkins-county-soil-and-water-conservation-district-agriculture-environmental

Massapequa Water District (2014M-100)

… 31, 2013. Background The Massapequa Water District is located in the Town of Oyster Bay in Nassau County and … Massapequa Park and part of the hamlet of Massapequa. It is governed by an elected three-member Board of …

https://www.osc.ny.gov/local-government/audits/district/2014/06/13/massapequa-water-district-2014m-100

Village of Southampton – Fire Department Length of Service Award Program (2017M-59)

… May 31, 2016. Background The Village of Southampton is located in the Town of Southampton in Suffolk County and has a population of approximately 3,100. The Village is governed by an elected five-member Board of Trustees. … million. Key Findings The Village’s LOSAP’s Point System is not consistent with General Municipal Law (GML). Points …

https://www.osc.ny.gov/local-government/audits/village/2017/07/07/village-southampton-fire-department-length-service-award-program-2017m-59

Village of Green Island – Water Fund Financial Condition (2015M-237)

… capital plan to address the water fund balance’s deficit, aging infrastructure or repayment of interfund loans. Key …

https://www.osc.ny.gov/local-government/audits/village/2015/12/31/village-green-island-water-fund-financial-condition-2015m-237

Village of Springville – Procurement (2016M-330)

… Purpose of Audit The purpose of our audit was to review the Village’s purchasing practices … June 1, 2014 through June 24, 2016. Background The Village of Springville is located in Erie County and has a population … Village of Springville Procurement 2016M330 …

https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-springville-procurement-2016m-330

Comptroller DiNapoli Releases State Audits

… initial report. Department of Transportation: Review of Real Property Holdings for Disposal (Follow-up) (2015-F-2) An … issued in March 2012, determined DOT was not reviewing its real property holdings to identify properties for sale or … a U.S. high school. The two other students had completed online study from a private school located in another state. …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-audits

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