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Kings Park Central School District – Fuel Inventory (2015M-282)

… The Kings Park Central School District is located in the Town of Smithtown in Suffolk County. The District, which operates five schools …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/kings-park-central-school-district-fuel-inventory-2015m-282

CUNY Bulletin No. CU-741

… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart … budget references where appropriations and segregations have been created by the Bureau of State Accounting … the agencies with a list of position pools that will not roll to the 2022-23 Budget Reference for the 2022 Fiscal …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-741-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

Opinion 91-43

… §§10(1)(ii)(a)(1), 23(2)(f): Statutory duties assigned to a town clerk relative to the audit of town claims may be transferred to another town official only by local law subject to …

https://www.osc.ny.gov/legal-opinions/opinion-91-43

Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)

… Assign the Treasurer only those user permissions that are essential for her job duties. Periodically produce and …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-and

Cayuga County Water and Sewer Authority – Billings and Collections (2017M-107)

… we determined that the Authority’s billing methodology for sewer services was not legally permissible. Because the …

https://www.osc.ny.gov/local-government/audits/public-authority/2017/10/20/cayuga-county-water-and-sewer-authority-billings-and-collections-2017m

SUNY Bulletin No. SU-305

… where appropriations and segregations have been created by the Bureau of State Accounting Operations. The appropriation charges to be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-305-new-york-state-payroll-system-payserv-suny-fiscal-year-end

Oneida County Department of Social Services – Contract Monitoring and Payments (2015M-244)

… Purpose of Audit The purpose of our audit was to examine the internal … $392 million. The County Department of Social Services is responsible for providing temporary assistance to … that all service and performance reports required by contract were provided by the agencies. Department managers …

https://www.osc.ny.gov/local-government/audits/county/2016/02/12/oneida-county-department-social-services-contract-monitoring-and-payments-2015m

Potsdam Central School District – Network User Account Controls and Information Technology Contingency Planning (2022M-104)

… As a result, the District had additional entry points for attackers to access and view personal, private and … unneeded. Key Recommendations Develop written procedures for managing and reviewing network user accounts. Develop a …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/potsdam-central-school-district-network-user-account-controls-and

State Comptroller DiNapoli Releases Audits

… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits

City of Hornell – Information Technology (2017M-293)

… will manage potential disasters that affect the IT system. … City of Hornell Information Technology 2017M293 …

https://www.osc.ny.gov/local-government/audits/city/2018/03/23/city-hornell-information-technology-2017m-293

Kingston City School District – Fixed Assets (2017M-214)

… properly recorded and accounted for during the period July 1, 2016 through June 30, 2017. Background The Kingston City …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/15/kingston-city-school-district-fixed-assets-2017m-214

Hillside Public Library of New Hyde Park – Claims Processing (2017M-175)

… Board of Trustees, was created by a special act of the State Legislature in 1961. Budgeted appropriations for the …

https://www.osc.ny.gov/local-government/audits/library/2017/12/08/hillside-public-library-new-hyde-park-claims-processing-2017m-175

Kenmore Housing Authority – Selected Financial Operations (2017M-157)

… 2017. Background The Kenmore Housing Authority is located in the Village of Kenmore in Erie County. The Authority, which is governed by a seven-member Board of Commissioners, was established in 1970 to provide low-income housing for qualified …

https://www.osc.ny.gov/local-government/audits/public-authority/2018/01/26/kenmore-housing-authority-selected-financial-operations-2017m-157

Genesee County – Purchasing (2015M-241)

… which has approximately 60,000 residents, is governed by an elected nine-member Legislature. Budgeted …

https://www.osc.ny.gov/local-government/audits/county/2016/03/25/genesee-county-purchasing-2015m-241

Hortonville Fire Company – Financial Activity (2014M-210)

… over the recording and reporting of financial activity for the period January 1, 2013 through May 19, 2014. … The members, including five officers, are responsible for the Company’s overall financial management. Disbursements …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/08/hortonville-fire-company-financial-activity-2014m-210

Hancock Fire Department - Financial Operations (2018M-236)

… business and the Department. Periodically perform reviews to determine whether delinquent rental payments are owed to the Department, and, if appropriate, consult with legal counsel as to whether any actions should be taken to collect on possible …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/05/03/hancock-fire-department-financial-operations-2018m-236