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Clifton Park-Halfmoon Fire District No. 1 – Length of Service Award Program (2015M-64)

… Purpose of Audit The purpose of our audit was to determine if District officials properly awarded Length of Service Award Program (LOSAP) service credit for the period January …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/26/clifton-park-halfmoon-fire-district-no-1-length-service-award-program-2015m

Bovina Fire District – Fund Balance (2015M-138)

… and separate from the Town of Bovina, and is located in Delaware County. The District is governed by an elected …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/21/bovina-fire-district-fund-balance-2015m-138

State Agencies Bulletin No. 1710

… $100,000-$120,000* *The salaries for Commissioners in Tiers C and D will be provided by the Executive. See …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1710-january-1-2019-salary-increases-executive-law-section-169-commissioners

Bay Shore Union Free School District - Procurement (2018M-212)

… Findings District officials did not: Seek competition for 16 of 20 professional service providers paid approximately …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/11/bay-shore-union-free-school-district-procurement-2018m-212

Northville Central School District - Extra-Classroom Activity Collections (2018M-272)

… $751 more deposited than supported. One club used $2,000 of collections to make a cash payment to a vendor rather than …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/northville-central-school-district-extra-classroom-activity-collections

Humphrey Fire District – Financial Controls (2014M-37)

… for the period of January 1, 2013 through January 14, 2014. Background The Humphrey Fire District is a district …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/humphrey-fire-district-financial-controls-2014m-37

Clinton-Essex-Warren-Washington BOCES – Payroll (2015M-353)

… The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through October … separation payments. … ClintonEssexWarrenWashington BOCES Payroll 2015M353 …

https://www.osc.ny.gov/local-government/audits/boces/2016/03/11/clinton-essex-warren-washington-boces-payroll-2015m-353

Liverpool Public Library - Board Oversight and Leave Accruals (2018M-126)

… - pdf] Audit Objective To determine whether: The Board of Trustees provided adequate oversight of the Library’s financial operations. Library officials … public library is established to serve the residents of the school district. The library and the library board are …

https://www.osc.ny.gov/local-government/audits/library/2018/12/07/liverpool-public-library-board-oversight-and-leave-accruals-2018m-126

Town of Binghamton - Credit Cards and Non-Payroll Disbursements (2018M-94)

… a $288 charge for the Supervisor’s personal cable bill. In May 2018, during our audit, the Supervisor reimbursed the …

https://www.osc.ny.gov/local-government/audits/town/2018/12/07/town-binghamton-credit-cards-and-non-payroll-disbursements-2018m-94

Suffolk County Community College - Information Technology (2018M-130)

… website are not required to attend cybersecurity training. In addition, sensitive information technology (IT) control …

https://www.osc.ny.gov/local-government/audits/community-college/2018/11/30/suffolk-county-community-college-information-technology-2018m-130