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Plattekill Library – Budgeting Practices (2017M-95)

… Purpose of Audit The purpose of our audit was to determine whether the Library’s revenue and expenditure projections were …

https://www.osc.ny.gov/local-government/audits/library/2017/09/08/plattekill-library-budgeting-practices-2017m-95

Village of New Paltz – Internal Controls Over Building Department Operations (2017M-201)

… 1, 2015 through April 13, 2017. Background The Village of New Paltz is located in the Town of New Paltz in Ulster County and has a population of … Village of New Paltz Internal Controls Over Building Department …

https://www.osc.ny.gov/local-government/audits/village/2017/12/15/village-new-paltz-internal-controls-over-building-department-operations-2017m-201

Lansing Central School District – Financial Management (2015M-256)

… Purpose of Audit The purpose of our audit was to examine the District’s financial …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/lansing-central-school-district-financial-management-2015m-256

Roxbury Central School District - Health Insurance Buyouts (2019M-89)

… - pdf] Audit Objective Determine whether District payments for health insurance buyouts were cost-effective, supported … Determine whether District payments for health insurance buyouts were costeffective supported by …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/roxbury-central-school-district-health-insurance-buyouts-2019m-89

Pulteney Fire District No. 2 – Misappropriation of Funds (2014M-308)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … 2, located in Steuben County, is a district corporation of the State, distinct and separate from the Town of Pulteney. The District, which is governed by an elected … Pulteney Fire District No 2 Misappropriation of Funds 2014M308 …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/05/28/pulteney-fire-district-no-2-misappropriation-funds-2014m-308

New Woodstock Fire District – Controls Over Financial Activities (2014M-263)

… an annual stipend for mileage incurred while responding to fires but did not have statutory authority to do so. Key …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/new-woodstock-fire-district-controls-over-financial-activities-2014m-263

Herricks Union Free School District – Fuel Card Purchases (2014M-321)

… inappropriately paid more than $11,000 in federal, State and local taxes on fuel purchases during the audit period. … File necessary paperwork to recoup all sales and use taxes paid on the District’s fuel purchases during … District’s current fuel vendor to remove federal, State and local sales and use taxes on future fuel purchases at the …

https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/herricks-union-free-school-district-fuel-card-purchases-2014m-321

Dryden Central School District – Financial Condition (2013M-396)

… Purpose of Audit The purpose of our audit was to determine whether … all reserve balances and determine if the amounts reserved are necessary, reasonable and in compliance with statutory …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/dryden-central-school-district-financial-condition-2013m-396

Latham Fire Department – Length of Service Awards Program (2016M-279)

… maintain an adequate recordkeeping system for the LOSAP attendance records and has not established procedures to … Establish an adequate recordkeeping system for the LOSAP attendance records to ensure the information is better …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/09/latham-fire-department-length-service-awards-program-2016m-279

Town of Davenport – Financial Operations (2013M-62)

… The purpose of our audit was to determine whether the Town has established adequate controls over financial … period January 1, 2011, to October 3, 2012. Background The Town of Davenport is located in the County of Delaware and has 2,965 residents. An elected five-member Town Board, comprising the Town Supervisor, and four Board …

https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-davenport-financial-operations-2013m-62

Town of Mooers - Cash Management (2020M-36)

… in a financial institution with higher available interest rates, revenue could have increased by approximately $31,300 …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-cash-management-2020m-36

IV.3 Overview – IV. Accounting Codes - Uses and Descriptions

… of detail for reporting and analysis. The following major classes of revenues have been developed for use by all State …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3-overview

Madison Central School District – Procurement of Professional Services (2015M-322)

… period July 1, 2014 through July 31, 2015. Background The Madison Central School District is located in the Towns of Eaton, Madison and Stockbridge in Madison County and the Towns of … Madison Central School District Procurement of Professional Services 2015M322 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/05/madison-central-school-district-procurement-professional-services-2015m

Hastings-on-Hudson Union Free School District – Financial Condition (2016M-275)

… to determine if the amounts reserved are necessary and reasonable. To the extent that they are not, reserves …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/hastings-hudson-union-free-school-district-financial-condition-2016m-275

Canastota Central School District – Payroll (2016M-56)

… of Audit The purpose of our audit was to examine payroll for the period July 1, 2014 through June 30, 2015. Background … seven-member Board of Education. General fund expenditures for the 2014-15 fiscal year totaled approximately $25.5 … collective bargaining agreement provisions and paid $6,962 for unused vacation to the former Superintendent that was not …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/canastota-central-school-district-payroll-2016m-56

Hancock Central School District – School Lunch Operations (2015M-176)

… meals offered to students were nutritious and prepared in the most economical and productive manner for the period … located in the Towns of Hancock, Deposit and Tompkins in Delaware County. The District, which operates two cafeterias that service approximately 380 students and 150 employees, is governed by a five-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/hancock-central-school-district-school-lunch-operations-2015m-176

Village of Freeville – Time Attendance and Leave Accruals (2017M-24)

… of Audit The purpose of our audit was to determine if Village officials adopted adequate payroll policies and … June 1, 2015 through December 2, 2016. Background The Village of Freeville is located in the Town of Dryden in … County and has a population of approximately 520. The Village is governed by an elected five-member Board of …

https://www.osc.ny.gov/local-government/audits/village/2017/05/12/village-freeville-time-attendance-and-leave-accruals-2017m-24

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