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West Islip Union Free School District – Financial Management (2022M-40)

… having enough money to pay the average annual expenses for eight and 51 years respectively. The Board and officials’ …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/west-islip-union-free-school-district-financial-management-2022m-40

Village of Hewlett Neck – Financial Management (2022M-35)

… budgets based on historical trends and known plans for the fiscal year. Reduce surplus fund balance to a …

https://www.osc.ny.gov/local-government/audits/village/2022/07/08/village-hewlett-neck-financial-management-2022m-35

Shelter Island Union Free School District - Fund Balance (2020M-23)

… policy. Adopt budgets that include reasonable estimates for appropriations. Discontinue appropriating fund balance …

https://www.osc.ny.gov/local-government/audits/school-district/2020/04/24/shelter-island-union-free-school-district-fund-balance-2020m-23

East Islip Union Free School District - Financial Condition Management (2020M-24)

… complete report - pdf] Audit Objective Determine whether the Board and District officials provided adequate oversight and management of the District’s budget and financial condition. Key Findings The District’s general fund balance increased by $12.9 … Determine whether the Board and District officials provided adequate oversight …

https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/east-islip-union-free-school-district-financial-condition-management

North Collins Central School District – Information Technology Equipment Inventory (2023M-39)

… be assured that these assets are adequately accounted for and would be detected if lost, stolen, misused or if they …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/north-collins-central-school-district-information-technology-equipment

Brocton Central School District – Financial Management (2023M-44)

… Adopt budgets that include reasonable estimates for appropriations and reserves that will be used to fund …

https://www.osc.ny.gov/local-government/audits/school-district/2023/08/04/brocton-central-school-district-financial-management-2023m-44

Village of East Syracuse – Board Oversight of Cash Receipts and Disbursements (2023M-79)

… receipts with deposits to help ensure cash was accounted for and records were accurate. The Board did not ensure any …

https://www.osc.ny.gov/local-government/audits/village/2023/08/18/village-east-syracuse-board-oversight-cash-receipts-and-disbursements-2023m-79

Ulster Board of Cooperative Educational Services – Network User Accounts (2023M-42)

… to BOCES officials, we found that officials did not: Disable 17 unneeded network user accounts, including seven … ranging from November 2016 to December 2021. Review and disable 76 potentially unneeded user accounts, including 34 … Periodically review existing network user accounts and disable user accounts when access is no longer needed. BOCES …

https://www.osc.ny.gov/local-government/audits/boces/2023/08/18/ulster-board-cooperative-educational-services-network-user-accounts-2023m-42

Chenango County Probation Department – Restitution Payments (S9-20-3)

… Determine whether the Chenango County County Probation Department Department …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/chenango-county-probation-department-restitution-payments-s9-20-3

Franklin County Probation Department – Restitution Payments (S9-20-13)

… Recommendations Establish clear policies and procedures for enforcing and monitoring restitution obligations. Provide …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/franklin-county-probation-department-restitution-payments-s9-20-13

Rensselaer County Probation Department – Restitution Payments (S9-20-5)

… Recommendations Establish adequate policies and procedures for enforcing and monitoring restitution obligations. Provide …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/rensselaer-county-probation-department-restitution-payments-s9-20-5

Three Village Central School District – Financial Operations (2021M-141)

… oversight. Present all claims to the claims auditor for review and approval prior to payment. At least $37.9 …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/three-village-central-school-district-financial-operations-2021m-141

Town of Sanford – Claims Audit Process (2021M-189)

… officials ensured that goods and services were received for the claims we reviewed, the Town Board (Board) did not …

https://www.osc.ny.gov/local-government/audits/town/2022/03/04/town-sanford-claims-audit-process-2021m-189

Town of Baldwin – Claims Auditing (2023M-113)

… Board (Board) properly audited and approved claims prior to payment. Key Findings The Board did not always properly … audit claims before approving them for payment. Due to insufficient documentation, we were unable to determine and the Board was unable to support it approved …

https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-baldwin-claims-auditing-2023m-113

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