Search
Village of Endicott – Budget Review (B4-13-8)
… the deficits and planned to raise water and sewer rates to make up the difference. The Village’s tentative budget …
https://www.osc.ny.gov/local-government/audits/village/2013/04/10/village-endicott-budget-review-b4-13-8County of Rockland – Budget Review (B20-6-13)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … by Orange, Putnam and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the … Chapter 468 of the Laws of 2013 requires the County to submit to the State Comptroller each year, starting with the …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13Town of Patterson – Justice Court Operations (2020M-63)
… bail funds and identify to whom they should be paid. Make a good faith effort to locate the known payees who …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/11/06/town-patterson-justice-court-operations-2020m-63Village of Millport – Treasurer’s Misappropriation of Funds (2016M-256)
… allowed the Treasurer to misappropriate Village funds and make questionable payments to herself totaling as much as …
https://www.osc.ny.gov/local-government/audits/village/2019/06/19/village-millport-treasurers-misappropriation-funds-2016m-256Comptroller DiNapoli Releases School Audits
… and increased accountability, it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 306
… public query section of PS Query. Generic public queries make it easier for PS Query users to retrieve information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/306-new-generic-public-queries-ps-query-databaseVillage of Sidney – Financial Activities (2023M-14)
… records and provide the Board with adequate reports to make financial decisions. Village officials generally agreed …
https://www.osc.ny.gov/local-government/audits/village/2023/05/19/village-sidney-financial-activities-2023m-14Town of Putnam – Accounting Records and Reports (2022M-188)
… the Town’s accounting records and reports, as required, in a complete, accurate, up to date or timely manner . Without … reliable. Real property tax revenues were overstated by a total of $782,864 in the general fund and understated in the … and indicated they planned to take corrective action. Appendix B includes our comments on issues raised in the …
https://www.osc.ny.gov/local-government/audits/town/2023/03/10/town-putnam-accounting-records-and-reports-2022m-188Town of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)
… penalties were not properly assessed. Key Recommendations Make accurate estimates based on the most current and …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-water-and-sewer-funds-financial-condition-2021m-152Town of Morehouse – Records and Reports (2021M-182)
… accurately assess the Town’s financial condition and make sound financial decisions was compromised. Key …
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-morehouse-records-and-reports-2021m-182IX.7.F M-Year Legislation – IX. Federal Grants
… 30, 2015). OSC strongly recommends that state agencies make every effort to disburse and/or adjust all unspent …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7f-m-year-legislationTown of Dix – Justice Court Operations (2022M-06)
… and reporting errors identified in this report and make necessary corrections. Upgrade the Court’s computerized …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/22/town-dix-justice-court-operations-2022m-06Village of Watkins Glen – Justice Court Operations (2021M-146)
… and reporting errors identified in this report and make necessary corrections. Upgrade the Court’s computerized …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/12/29/village-watkins-glen-justice-court-operations-2021m-146Wayne County Probation Department – Restitution Payments (S9-20-6)
… not properly followed up on and officials did not always make reasonable efforts to locate victims promptly. In …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wayne-county-probation-department-restitution-payments-s9-20-6Rockville Centre Union Free School District - School District Website (S9-19-28)
… Objective Determine whether the Rockville Centre Union Free School District (District) used its resources to … response. … Determine whether the Rockville Centre Union Free School District District used its resources to maintain …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/rockville-centre-union-free-school-district-school-district-website-s9-19Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
Elected and Appointed Officials NYSLRS employers establishes standard work day for elected and appointed officials by adopting a resolution
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/standard-work-day-and-reporting-resolutionDeRuyter Central School District – Financial Condition (2015M-119)
… reserve for authorized purposes and did not budget to make a required repayment to the repair reserve to replenish …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/deruyter-central-school-district-financial-condition-2015m-119Town of Cameron – Justice Court and Town Supervisor’s Records and Reports (2015M-17)
… Purpose of Audit The purpose of our audit was to review internal controls over … June 19, 2014. Background The Town of Cameron is located in Steuben County and has a population of approximately 945. … the Justice Court. Court records show that nearly $29,000 in fines, fees, surcharges, bail and restitution was …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-cameron-justice-court-and-town-supervisors-records-and-reports-2015mFloral Park-Bellerose Union Free School District – Financial Management (2013M-359)
… that was appropriated. This allowed District officials to make it appear that they were in compliance with the 4 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/14/floral-park-bellerose-union-free-school-district-financial-managementSaranac Central School District – Student State Aid (2023M-91)
… for reimbursement. Review all ineligible aid claimed and make necessary amendments to the corresponding claims. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-student-state-aid-2023m-91