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City of Batavia – Physical Accessibility to Programs and Services (S9-24-43)

… provided at selected City facilities. Key Findings Of the 297 applicable physical accessibility components … at selected facilities. Specifically: 17 components at the City Hall, such as signs identifying van accessible … taking additional steps to increase physical accessibility for the 21 components identified in this report. City …

https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-batavia-physical-accessibility-programs-and-services-s9-24-43

City of Rome – Physical Accessibility to Programs and Services (S9-24-40)

… parking spaces located on the closest accessible route and signs identifying van accessible spaces. 21 …

https://www.osc.ny.gov/local-government/audits/city/2025/02/28/city-rome-physical-accessibility-programs-and-services-s9-24-40

Town of Berkshire – Board Oversight (2023M-122)

… $51,519 or establish procedures to detect and prevent duplicate payments. We identified $12,465 in duplicate payments. Annually audit the Supervisor’s records …

https://www.osc.ny.gov/local-government/audits/town/2024/08/30/town-berkshire-board-oversight-2023m-122

Town of Ausable – Water and Sewer District Financial Operations (2015M-274)

… July 31, 2015. Background The Town of Ausable is located in Clinton County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-ausable-water-and-sewer-district-financial-operations-2015m-274

Hughsonville Fire District – Internal Controls Over Cash Disbursements (2014M-159)

… audit was to examine the controls over cash disbursements for the period January 1, 2013 through January 13, 2014. … to approximately 9,000 residents. Budgeted appropriations for 2013 totaled $808,793. Key Findings The Board did not … procedures to obtain the required number of quotations for purchases. …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/hughsonville-fire-district-internal-controls-over-cash-disbursements-2014m

Hortonville Fire District – Financial Reporting (2014M-188)

… distinct and separate from the Town of Delaware, located in Sullivan County. The District is governed by an elected …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/hortonville-fire-district-financial-reporting-2014m-188

Roosevelt Fire District – Fire Station Project (2015M-163)

… was to examine internal controls over the District’s fire station construction for the period January 1, 2014 through … four contractors that provided services during the fire station project. Key Recommendations Amend the procurement … was to examine internal controls over the Districts fire station construction for the period January 1 2014 through …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/23/roosevelt-fire-district-fire-station-project-2015m-163

Pultneyville Fire District – Internal Controls Over Financial Operations (2015M-80)

Pultneyville Fire District Internal Controls Over Financial Operations 2015M80

https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/26/pultneyville-fire-district-internal-controls-over-financial-operations

Pulteney Volunteer Fire Department – Controls Over Financial Activities (2014M-175)

… Background The Pulteney Volunteer Fire Department, located in the Town of Pulteney, Steuben County, is affiliated with … services to the Town. The Department is governed by a seven-member Board of Directors. Expenditures for 2013 … did not adopt an annual budget. The Board did not adopt a code of ethics to provide standards of conduct expected of …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/19/pulteney-volunteer-fire-department-controls-over-financial

Plymouth Volunteer Fire Department – Missing Funds (2014M-50)

… Plymouth Volunteer Fire Department Missing Funds 2014M50 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/plymouth-volunteer-fire-department-missing-funds-2014m-50

Town of Elizabethtown – Supervisor’s Records and Reports (2015M-346)

… 31, 2015. Background The Town of Elizabethtown is located in Essex County and has a population of approximately 1,160. …

https://www.osc.ny.gov/local-government/audits/town/2016/05/06/town-elizabethtown-supervisors-records-and-reports-2015m-346

Morristown Central School District – Information Technology (2021M-137)

… officials did not adequately manage network user accounts or develop an IT contingency plan that details how District … user accounts to determine whether they were appropriate or needed. In addition, sensitive IT control weaknesses were … agreed with our recommendations and have initiated or indicated they plan to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/morristown-central-school-district-information-technology-2021m-137

Selkirk Fire Company No. 2 – Board Oversight (2021M-122)

… and intact and made mandatory filings accurately and in a timely manner. Review and approve disbursements before …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/29/selkirk-fire-company-no-2-board-oversight-2021m-122

Wayne Central School District – Transportation Department Operations (2021M-160)

… performance of the transportation department’s operations in accordance with Board-adopted policies and procedures. …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/wayne-central-school-district-transportation-department-operations-2021m

Arkport Central School District – Network Access Controls (2021M-162)

… user accounts with unnecessary administrative permissions. In addition, sensitive IT control weaknesses were … that are unnecessary. Assess network user permissions on a regular basis and ensure that network user accounts provide …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/arkport-central-school-district-network-access-controls-2021m-162

Valley Central School District – Information Technology (2020M-154)

… whether the Board of Education (Board) and Valley Central School District (District) officials ensured the … Determine whether the Board of Education Board and Valley Central School District District officials ensured the …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154

Whitesville Central School District – Information Technology (2021M-22)

… Establish a written agreement with the Erie 1 Board of Cooperative Educational Services (BOCES) to define …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/whitesville-central-school-district-information-technology-2021m-22

Watervliet City School District – Information Technology (2021M-34)

… complete report - pdf ] Audit Objective Determine whether the Watervliet City School District’s (District) Board and District officials ensured information technology (IT) assets and data were safeguarded. Key Findings The Board and District officials did not ensure the IT assets …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/02/watervliet-city-school-district-information-technology-2021m-34