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Tuckahoe Union Free School District – Overtime (2023M-53)

… complete report – pdf] Audit Objective Determine whether the Tuckahoe Union Free School District (District) officials … owed by a district, annually to the State, for its share of the cost of future employee retirement benefits. District officials: …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/tuckahoe-union-free-school-district-overtime-2023m-53

Clarendon Fire Company – Financial Activities (2023M-50)

… transactions. The Treasurer was not trained or made aware of his financial reporting duties and requirements. Officials …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/08/04/clarendon-fire-company-financial-activities-2023m-50

Blind Brook-Rye Union Free School District – Capital Project Change Orders (2023M-35)

… were approved and had no explanation for the difference in the amount received. Key Recommendations Ensure all change …

https://www.osc.ny.gov/local-government/audits/school-district/2023/08/11/blind-brook-rye-union-free-school-district-capital-project-change-orders

Wallkill Fire District – Inappropriate Payments and Purchase (2015M-39)

… 28, 2014. Background The Wallkill Fire District is located in the Town of Shawangunk in Ulster County. The District is a district corporation of … controls over the cash disbursements process, resulting in $239,622 being inappropriately paid to the Chair’s wife; …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/01/08/wallkill-fire-district-inappropriate-payments-and-purchase-2015m-39

Brighton Fire Department, Inc. – Board Oversight of Financial Operations (2020M-132)

… Of 220 disbursements reviewed totaling $545,658, 155 (70 percent) totaling $190,160 did not have documented …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/23/brighton-fire-department-inc-board-oversight-financial

Town of Potter – Town Clerk (2020M-113)

… Consult with legal counsel and the Town’s insurance agent to recoup the missing money from the former Clerk. …

https://www.osc.ny.gov/local-government/audits/town/2021/04/30/town-potter-town-clerk-2020m-113

South Butler Fire District – Board Oversight of Financial Operations (2020M-155)

… report - pdf ] Audit Objective Determine whether the South Butler Fire District (District) Board of Fire … Determine whether the South Butler Fire District District Board of Fire …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/30/south-butler-fire-district-board-oversight-financial-operations-2020m-155

City of Long Beach - Financial Condition (2019M-133)

… [read complete report - pdf] Audit Objective Determine whether the Council and City … City’s financial condition. Key Findings The City’s total general fund balance decreased 68 percent from $9.9 million at July 1, …

https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-financial-condition-2019m-133

Romulus Central School District - Financial Condition Management and State Transportation Aid (2018M-136)

… condition. District officials applied for all entitled State transportation aid for new bus purchases. Key Findings … Central School District Financial Condition Management and State Transportation Aid 2018M136 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/romulus-central-school-district-financial-condition-management-and-state

Wyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)

… agreed with our recommendations and indicated they are in the process of taking corrective action. …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/wyandanch-union-free-school-district-professional-services-administrative

City of Albany Industrial Development Agency - Project Approval and Monitoring (2018M-65)

… (Board) approved projects that provide for net tax exemptions with appropriate and measurable goals. Officials …

https://www.osc.ny.gov/local-government/audits/city/2018/09/21/city-albany-industrial-development-agency-project-approval-and-monitoring-2018m-65

Genesee Community Charter School Non-Payroll Disbursements (2020M-34)

… approved and for School-related purposes. Key Findings The Board did not adopt or enforce adequate disbursement … $84,672, did not have adequate supporting documentation. The School did not have written agreements with six service providers paid $43,144; had inadequate …

https://www.osc.ny.gov/local-government/audits/charter-school/2020/07/24/genesee-community-charter-school-non-payroll-disbursements-2020m-34

Village of Greenwich - Water and Sewer Financial Operations (2019M-229)

… enforced. Board-adopted water rates were incorrectly setup in the billing and collection software. Customer bills were … customer accounts were not always assessed penalties in accordance with the Board-adopted local laws. As a result, … Ensure Board-adopted water rates are correctly setup in the billing and collection software. Generate billing …

https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-greenwich-water-and-sewer-financial-operations-2019m-229

Edgemont Union Free School District – Information Technology (2024M-37)

… Disable 34 unneeded network user accounts that had last login dates ranging from July 29, 2021 to July 1, 2023. The …

https://www.osc.ny.gov/local-government/audits/school-district/2024/11/08/edgemont-union-free-school-district-information-technology-2024m-37

West Nyack Fire District – Claims Processing (2014M-259)

… The purpose of our audit was to examine the District’s claims processing for the period January 1, 2013 through June … Key Findings District officials approved payment of claims that did not comply with District policy. More than 60 … required cell phone bills. Key Recommendations Audit all claims and ensure that each claim includes an itemized …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/west-nyack-fire-district-claims-processing-2014m-259

Comptroller DiNapoli Releases Municipal Audits

… not remit real property taxes totaling nearly $1.4 million in 2017 and 2018 to the town supervisor or county treasurer … the required timeframe or remit them to the supervisor in a timely manner. Onondaga County Resource Recovery Agency … County) Agency officials did not have adequate controls in place to help ensure that all cash receipts were recorded …

https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0

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