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Town of Knox – Town Clerk (2020M-72)

… and accurately. Key Findings The Clerk did not record, deposit or disburse all money timely and accurately. The … reported and remitted late to the Supervisor for 21 months of the 24 months we examined. Prepare accountability … 31, 2019 the Clerk's bank account held an unremitted cash balance of $3,161. The Board did not: Annually audit or …

https://www.osc.ny.gov/local-government/audits/town/2020/07/31/town-knox-town-clerk-2020m-72

Rochester City School District - Budgeting and Multiyear Financial Planning (2020M-44)

… and District officials neglected to use accurate estimates of appropriations to balance the 2018-19 budget, which contributed to an unplanned operating deficit of $27.4 million. The Board failed to adopt a structurally … balanced budgets that: Include realistic estimates of revenues and appropriations based on historical trends or …

https://www.osc.ny.gov/local-government/audits/school-district/2020/04/21/rochester-city-school-district-budgeting-and-multiyear-financial-planning

Alfred-Almond Central School District - Financial Management (2019M-131)

… Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/06/alfred-almond-central-school-district-financial-management-2019m-131

Sewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)

… officials. Key Recommendations Develop, adopt and test a written IT contingency plan and communicate it to …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-information

Town of Lake Luzerne – Procurement (2022M-95)

… Town taxpayers at least $37,000. Seek competitive quotes for 27 purchases totaling $144,155. Justify, authorize and/or …

https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-procurement-2022m-95

Copenhagen Volunteer Fire Department, Inc. – Financial Activities (2021M-114)

… guidance on fundraising activities and did not enforce bylaw provisions related to the review and approval of bills …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/22/copenhagen-volunteer-fire-department-inc-financial-activities

Ridge Fire District – Board Oversight of Treasurer’s Fiscal Duties (2021M-165)

… report - pdf ] Audit Objective Determine whether the Ridge Fire District (District) Board of Fire Commissioners … Determine whether the Ridge Fire District District Board of Fire Commissioners …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/01/21/ridge-fire-district-board-oversight-treasurers-fiscal-duties-2021m-165

Town of Varick – Water and Sewer Operations (2021M-46)

… with our findings. Appendix B includes our comments to issues raised in the Town’s response. …

https://www.osc.ny.gov/local-government/audits/town/2022/02/04/town-varick-water-and-sewer-operations-2021m-46

Seneca Falls Central School District – Procurement (2021M-201)

… District (District) officials used a competitive process to procure goods and services to achieve the optimal use of District resources. Key Findings District officials did not always use a competitive process to procure goods and … we reviewed that were subject to competitive bidding and quote thresholds lacked competition or documentation to …

https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/seneca-falls-central-school-district-procurement-2021m-201

Town of Chili – Physical Accessibility to Programs and Services (S9-24-33)

… the Community Center, such as signs identifying accessible parking spaces and stall doors in restrooms with automatic … at the Town Court, such as signs identifying accessible parking mounted at the proper height. Four components at the …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/town-chili-physical-accessibility-programs-and-services-s9-24-33

Town of Colonie – Physical Accessibility to Programs and Services (S9-24-41)

… offices with raised lettering and Braile mounted at an accessible height. 22 components at the Town Hall, such as a wider accessible route at the main entrance ramp where the ramp … Safety Center, such as a portion of service counters at an accessible height. Four components at the Library, such as …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-colonie-physical-accessibility-programs-and-services-s9-24-41

Sherburne-Earlville Central School District – Emplolyee Benefits (2024M-67)

… were not in place for maintaining leave accrual records or to ensure that separation payments were made in accordance … or less leave days (143) than what they were entitled to. Three employees’ vacation accruals were not properly … The audit report includes six recommendations to help the Board and District officials improve their …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/sherburne-earlville-central-school-district-emplolyee-benefits-2024m-67

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