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Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

… Town Supervisor (Supervisor) maintained complete, accurate and timely accounting records and reports. Key Findings The Board did not provide adequate oversight of the disbursement process and the Supervisor did not maintain complete, accurate and … Town Supervisor Supervisor maintained complete accurate and timely accounting records and reports …

https://www.osc.ny.gov/local-government/audits/town/2020/11/06/town-decatur-disbursement-oversight-and-accounting-records-and-reports-2020m-87

Village of Floral Park – Physical Accessibility to Programs and Services (S9-24-34)

… Park (Village) officials could take additional steps to increase physical accessibility to programs and services provided at selected Village … Village officials could consider taking additional steps to increase physical accessibility at selected Village … Floral Park Village officials could take additional steps to increase physical accessibility to programs and services …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/village-floral-park-physical-accessibility-programs-and-services-s9-24-34

Greenville Fire District #1 – Board Oversight (2014M-376)

… internal controls over the District’s financial operations for the period January 1, 2013 through July 10, 2014. … and did not include estimates of fund balance. Reserve funds were not properly established. Claims were paid prior … process. Review the legal requirements for reserve funds and legalize existing reserve accounts. Audit all …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/03/greenville-fire-district-1-board-oversight-2014m-376

Town of Clifton Park – Physical Accessibility to Programs and Services (S9-24-27)

… report – pdf] Audit Objective Assess whether Town of Clifton Park (Town) officials could take additional steps to … Assess whether Town of Clifton Park Town officials could take additional steps to …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-clifton-park-physical-accessibility-programs-and-services-s9-24-27

Town of Woodbury – Physical Accessibility to Programs and Services (S9-24-32)

… counters at an accessible height. 18 components at the Courthouse, such as signs at inaccessible entrances …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-woodbury-physical-accessibility-programs-and-services-s9-24-32

Cameron Volunteer Fire Department – Internal Controls Over Financial Activity (2014M-363)

… with the Towns of Cameron and Rathbone to provide fire protection services. The Department is governed by an elected … Department’s revenues for 2014 included $94,000 for fire protection services. Key Findings The Department’s bylaws do …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/07/17/cameron-volunteer-fire-department-internal-controls-over

Apalachin Fire District – Oversight of Financial Operations (2013M-25)

Apalachin Fire District Oversight of Financial Operations 2013M25

https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/10/apalachin-fire-district-oversight-financial-operations-2013m-25

Conesus No. 1 Fire District – Internal Controls (2014M-46)

… Background The Conesus No. 1 Fire District is located in Livingston County and is governed by the Board of Fire …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/conesus-no-1-fire-district-internal-controls-2014m-46

Delaware County – Third-Party Contractual Services (2014M-287)

… 48,000, includes 19 towns and 10 villages. The County is governed by an elected Board of Supervisors that is composed of 19 members. Budgeted appropriations for 2014 … Amend the procurement policy to ensure that competition is used when awarding contracts. Ensure that written …

https://www.osc.ny.gov/local-government/audits/county/2015/03/06/delaware-county-third-party-contractual-services-2014m-287

Delaware County – Vehicle Usage and Disposal (2014M-258)

… to support the after-hours locations of vehicles or disposal methods used. None of the six departments adequately … of keeping County vehicles at off-site locations and each disposal method prior to the disposal of any County vehicles. Maintain and review vehicle …

https://www.osc.ny.gov/local-government/audits/county/2015/04/24/delaware-county-vehicle-usage-and-disposal-2014m-258

East Bloomfield Fire District – Financial Operations (2017M-154)

… January 1, 2015 through February 23, 2017. Background The East Bloomfield Fire District is a district corporation of the State, distinct and separate from the Town of East Bloomfield, in Ontario County. The District is governed … East Bloomfield Fire District Financial Operations 2017M154 …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/17/east-bloomfield-fire-district-financial-operations-2017m-154

Magee Volunteer Fire Department, Inc. – Financial Activities (2017M-294)

… 2017. Background The Magee Volunteer Fire Department, Inc. is located in Seneca County and contracts with the Town of … fire protection services to Town residents. The Department is governed by an elected four-member Executive Board and … Service Form 990 for tax-exempt organizations. The Board is not reporting payments made to an individual performing …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/03/30/magee-volunteer-fire-department-inc-financial-activities-2017m

Saranac Lake Central School District – Financial Management and Extra-Classroom Activities (2017M-274)

… of our audit was to determine whether District officials effectively managed general fund balance and whether …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/30/saranac-lake-central-school-district-financial-management-and-extra

Town of New Lisbon – Financial Oversight (2013M-12)

… of our audit was to evaluate the Board’s oversight of the Town’s financial operations for the period January 1, 2011, through September 27, 2012. Background The Town of New Lisbon is located in Otsego County and has a population of approximately 1,100 residents. The Town is governed by an elected five-member Town Board, which …

https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-new-lisbon-financial-oversight-2013m-12

Manorville Fire District – Board Oversight and Fuel (2016M-411)

… January 1, 2015 through July 31, 2016. Background The Manorville Fire District is a district corporation of the … Manorville Fire District Board Oversight and Fuel 2016M411 …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/10/manorville-fire-district-board-oversight-and-fuel-2016m-411

Orleans County – Court and Trust Funds (2014M-043)

… properly turned over to the State Comptroller as abandoned property. After we brought these actions to her attention, … Key Recommendation Ensure that all moneys deemed abandoned property are paid to the State Comptroller in a timely manner. …

https://www.osc.ny.gov/local-government/audits/county/2014/02/14/orleans-county-court-and-trust-funds-2014m-043

City of Mount Vernon – Payroll (2014M-347)

… of Audit The purpose of our audit was to determine if City officials provided sufficient oversight of employee time … January 1, 2013 through April 21, 2014. Background The City of Mount Vernon is located in Westchester County and has a population of approximately 68,000. The City, which is governed by a five-member City Council, has …

https://www.osc.ny.gov/local-government/audits/city/2015/02/13/city-mount-vernon-payroll-2014m-347

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