Search

City of Lockport – Cash Flow (2014M-195)

… records are in such poor condition that City officials do not know the severity of their fiscal problems. The …

https://www.osc.ny.gov/local-government/audits/city/2014/08/20/city-lockport-cash-flow-2014m-195

City of Cohoes – Purchasing (2014M-192)

… March 31, 2014. Background The City of Cohoes is located in Albany County and has approximately 16,200 residents. The City is governed … contracts. Ensure that City officials and employees comply with the City’s procurement policies and General Municipal …

https://www.osc.ny.gov/local-government/audits/city/2014/11/14/city-cohoes-purchasing-2014m-192

South Country Central School District – Information Technology Inventory (2017M-219)

… performed more frequently and investigate any differences from the District’s inventory records. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/south-country-central-school-district-information-technology-inventory

Town of Lexington – Town Clerk (2017M-188)

… and is governed by an elected five-member Town Board. Real property taxes collected for the audit period totaled … for the audit period totaled $45,654. Key Findings Real property taxes totaling nearly $1.9 million and fees … Recommendations Properly collect, record and deposit all real property taxes and Clerk fees intact and in a timely …

https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-lexington-town-clerk-2017m-188

Voorheesville Central School District – Extra-Classroom Activities (2017M-181)

Voorheesville Central School District ExtraClassroom Activities 2017M181

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/08/voorheesville-central-school-district-extra-classroom-activities-2017m

Town of Union Vale – Procurement and Information Technology (2017M-172)

… Revise the procurement policy to provide guidance on seeking competition for professional services. Adopt …

https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-union-vale-procurement-and-information-technology-2017m-172

Yorktown Central School District – Procurement and Claims Processing (2017M-177)

… audit was to determine whether the District procured goods and services in accordance with law and District policy and to determine whether payments for goods and services were … Yorktown Central School District Procurement and Claims Processing 2017M177 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/yorktown-central-school-district-procurement-and-claims-processing-2017m

Village of Nassau – Budgeting (2018M-3)

… was to determine whether the Board adopted budgets based on reasonable estimates for the period June 1, 2014 through …

https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-nassau-budgeting-2018m-3

Brentwood Public Library – Leave Accruals (2018M-26)

… July 1, 2016 through August 31, 2017. Background The Brentwood Public Library is located in the Town of Islip in … Brentwood Public Library Leave Accruals 2018M26 …

https://www.osc.ny.gov/local-government/audits/library/2018/04/20/brentwood-public-library-leave-accruals-2018m-26

New Hope Fire Department – Board Oversight (2017M-298)

… adequate oversight of the financial activities of the New Hope Fire Department for the period January 1, 2016 through November 1, 2017. Background The New Hope Fire Department is affiliated with the Three Town … New Hope Fire Department Board Oversight 2017M298 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/04/13/new-hope-fire-department-board-oversight-2017m-298

Town of Erwin – Justice Court (2017M-266)

… receipts were collected, deposited, recorded, reported and remitted in an accurate and timely manner for the period January 1, … in Steuben County. The Town maintains a Justice Court with two Town Justices. Court revenues for 2016 totaled …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/09/town-erwin-justice-court-2017m-266

Town of Nichols – Financial Management (2017M-258)

… Purpose of Audit The purpose of our audit was to determine whether the Board adequately managed the … by $1 million between 2014 and 2016. Town officials have not developed multiyear financial or capital plans or a …

https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-nichols-financial-management-2017m-258

Town of Beekmantown – Procurement and Town Clerk Operations (2017M-217)

… our audit was to determine whether the Town procured goods and services in accordance with statutory requirements for … The Town of Beekmantown is located in Clinton County and has a population of approximately 5,550. The Town is … in accordance with the competitive bidding requirements and expended $21,287 more than necessary for diesel fuel …

https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-beekmantown-procurement-and-town-clerk-operations-2017m-217

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!