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Town of Geddes - Account Clerk's Salary and Benefits and Cash Disbursements (2019M-56)

… Findings The clerk received $6,000 in inappropriate health insurance buyout payments for 2017 and 2018 while the Town paid for her health insurance coverage totaling $30,876 from April 2017 through July 31, …

https://www.osc.ny.gov/local-government/audits/town/2020/01/17/town-geddes-account-clerks-salary-and-benefits-and-cash-disbursements-2019m-56

Hyde Park Fire and Water District – Procurement (2025M-31)

… a contract to purchase a ladder truck for $1.9 million or maintain written support to demonstrate that the District … bidding requirements and the Policy when making purchases, or maintain documentation when using an exception to …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/hyde-park-fire-and-water-district-procurement-2025m-31

Lyme Central School District – Financial Management (2024M-87)

… report – pdf] Audit Objective Determine whether the Lyme Central School District (District) Board of Education … Determine whether the Lyme Central School District District Board of Education …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/lyme-central-school-district-financial-management-2024m-87

Seneca County – Water and Sewer Operations (2017M-4)

… five municipal water and sewer customers, the four largest commercial customers and two water and sewer service providers. The Board did not analyze user rates for either sewer district to ensure the rates were … written agreements are established with all municipal and commercial water and sewer customers and service providers, …

https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4

Halfmoon Hillcrest Volunteer Fire Department – Financial Operations (2015M-183)

… provides fire protection for the Towns of Halfmoon and Clifton Park and the City of Mechanicville, is governed by an …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/11/06/halfmoon-hillcrest-volunteer-fire-department-financial

Town of Babylon – Physical Accessibility to Programs and Services (S9-24-30)

… such as accessible restrooms. Six components at the Animal Shelter, such as doors that can be opened with five …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-babylon-physical-accessibility-programs-and-services-s9-24-30

Security Self-Assessment: Questions – Information Technology Governance

… programs maintained at vendor-supported versions and are patches and updates applied and installed in a timely manner? … for identifying, applying and installing relevant software patches and updates: Access Controls 7a Are unique network …

https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questions

Administration of Fellowship Leaves (Follow-Up)

… included in our initial audit report, Administration of Fellowship Leaves (Report 2011-S-20). Background Our initial … audit report, issued October 9, 2013, examined whether the fellowship leaves granted City University of New York (CUNY) … requirements. We found that although most of the fellowship recipients we reviewed complied with CUNY policy, …

https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-follow

Travel Advisory No. 3

… eligible for an insurance claim, the employee renting the car must report the accident immediately to the local … agency, the employee’s supervisor, and the rental car vendor. The employee must also file a damage claim report with the rental car vendor. Reference: To view all updated information, …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/3-travel-manual-update

C.H. Evans Hook and Ladder Company No. 3 – Missing Funds (2013M-194)

… City of Hudson Fire Department. The Company is governed by a governing body, which includes a President, Vice-President, Secretary, and Treasurer. The … funds during the period October 2009 to December 2012. In addition, during this period, the President made …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/ch-evans-hook-and-ladder-company-no-3-missing-funds-2013m-194

City of New Rochelle – Financial Condition (2014M-158)

… The City’s capital projects fund and internal service fund-workers’ compensation (workers’ compensation fund) had deficits for each of the last … Continue to monitor the capital projects and workers’ compensation funds to ensure that the deficits in …

https://www.osc.ny.gov/local-government/audits/city/2014/08/29/city-new-rochelle-financial-condition-2014m-158

East Bloomfield-Holcomb Fire Department – Financial Operations (2017M-160)

East BloomfieldHolcomb Fire Department Financial Operations 2017M160

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/17/east-bloomfield-holcomb-fire-department-financial-operations

Cheektowaga-Sloan Union Free School District – Financial Condition and Payroll (2017M-94)

… period July 1, 2015 through March 2, 2017. Background The Cheektowaga-Sloan Union Free School District is located in the Towns of Cheektowaga and West Seneca in Erie County. The District …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/cheektowaga-sloan-union-free-school-district-financial-condition-and

Town of Oswego – Financial Condition and Information Technology (2017M-290)

… The Town of Oswego is located in Oswego County and has a population of approximately 7,900. The Town is governed by … multiyear financial and capital plans. The Board did not adopt IT breach notification policies and procedures, back-up … a disaster recovery plan. Key Recommendations Develop and adopt budgets with realistic estimates of revenues and …

https://www.osc.ny.gov/local-government/audits/town/2018/03/09/town-oswego-financial-condition-and-information-technology-2017m-290

Valhalla Union Free School District – Financial Condition (2015M-333)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … established purpose and transferring excess reserve funds to unrestricted fund balance, where allowed by law, or to other, necessary reserves established and maintained in …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/valhalla-union-free-school-district-financial-condition-2015m-333

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