Search

Franklin County Probation Department – Restitution Payments (S9-20-13)

… checks totaling $2,918 were properly followed up on. In addition, officials did not make undisbursed …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/franklin-county-probation-department-restitution-payments-s9-20-13

Chenango County Probation Department – Restitution Payments (S9-20-3)

… complete report - pdf ] Audit Objective Determine whether the Chenango County (County) Probation Department … officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments … Determine whether the Chenango County County Probation Department Department …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/chenango-county-probation-department-restitution-payments-s9-20-3

South Butler Fire District – Board Oversight of Financial Operations (2020M-155)

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

https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/30/south-butler-fire-district-board-oversight-financial-operations-2020m-155

South Butler Fire Department – Oversight of Financial Activities (2020M-120)

… complete report - pdf ] Audit Objective Determine whether the South Butler Fire Department, Inc. (Department) officers and members provided … and members were not in a position to monitor and assess the Department’s financial status. We found: Adequate bylaws …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/30/south-butler-fire-department-oversight-financial-activities

Saratoga County Probation Department – Restitution Payments (S9-20-12)

… checks totaling $22,279 were not properly followed up on as required. In addition, officials did not make …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/saratoga-county-probation-department-restitution-payments-s9-20-12

Rensselaer County Probation Department – Restitution Payments (S9-20-5)

… checks totaling $27,935 were not properly followed up on. Officials did not make reasonable efforts to locate …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/rensselaer-county-probation-department-restitution-payments-s9-20-5

Lynbrook Union Free School District – Purchasing (2022M-17)

… complete report - pdf ] Audit Objective Determine whether the Lynbrook Union Free School District (District) purchasing agent ensured staff followed the District’s purchasing policy for goods and services not subject to competitive bidding. Key Findings The purchasing agent did not ensure purchases adhered to the …

https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/lynbrook-union-free-school-district-purchasing-2022m-17

Town of Urbana – Access Controls (2022M-4)

… controls to minimize the risk of data loss. Provide IT security awareness training. Adequately manage network and local user accounts and permissions. Enter into an adequate service level agreement (SLA) with the Town’s IT vendor or monitor …

https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-access-controls-2022m-4

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

… - pdf ] Audit Objective Determine whether the Town of Decatur (Town) Board (Board) provided adequate oversight of … Determine whether the Town of Decatur Town Board Board provided adequate oversight of the …

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

Nyack Parking Authority – Parking Ticket Operations (2020M-94)

… Audit Objective Determine whether the Village of Nyack Parking Authority’s (Authority) Board of Trustees (Board) and … effectively pursued and maximized the collection of all parking violation tickets issued. Key Findings The Board and … Determine whether the Village of Nyack Parking Authoritys Authority Board of Trustees Board and …

https://www.osc.ny.gov/local-government/audits/public-authority/2020/11/20/nyack-parking-authority-parking-ticket-operations-2020m-94

Neptune Hose Company No. 1 of Dryden, Inc. – Disbursements (2024M-5)

… Objective  Determine whether the Neptune Hose Company No. 1 of Dryden, Inc. (Company) disbursements were supported and … that 34 (20 percent) totaling $30,126 were not processed in accordance with the Company’s accounting manual. These … payment was made, six disbursements totaling $4,530 lacked a payment authorization date, and seven disbursements …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/05/17/neptune-hose-company-no-1-dryden-inc-disbursements-2024m-5

Village of Unadilla – Procurement (2022M-182)

… obtained the most favorable terms and conditions in the best interest of its taxpayers.  Competition was not sought … $57,898 which were subject to the procurement policy.  Insurance coverage and professional services totaling … and the procurement policy.  Award contracts for insurance coverage and professional services only after …

https://www.osc.ny.gov/local-government/audits/village/2024/04/26/village-unadilla-procurement-2022m-182

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

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

… Town Court, such as a water fountain mounted at the proper height. Nine components at the Senior Center, such as …

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

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

… officials could take additional steps to increase physical accessibility to programs and services provided at selected … facilities. Key Findings  Of the 575 applicable physical accessibility components (components) we reviewed, we … consider taking additional steps to increase physical accessibility at selected Village facilities. Specifically:  …

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

City of Long Beach – Physical Accessibility to Programs and Services (S9-24-36)

… at least 18 inches of maneuvering clearance on the latch side of the door and interior signs with raised lettering and Braille mounted on the latch side of office doors. 25 at the Community Center, such as …

https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-long-beach-physical-accessibility-programs-and-services-s9-24-36

State Authority Contract Approval, Reporting and Filing

… Review and Approval All State authorities are required to submit certain contracts and contract amendments for prior … Amendments Require Prior Approval or Filing How and When to Submit an Annual Report Every State authority must report … using the Contract Submission System (CSS). Log in to the Contract Submission System              View User Demo …

https://www.osc.ny.gov/public-authorities/state-authority-contract-approval-reporting-and-filing

Real Property Tax Levies, Taxable Full Value and Full Value Tax Rates

… files below contain real property tax levies, taxable full value and full value tax rates for local governments. Read the data … Find Information on Real Property Tax Levies Taxable Full Value and Full Value Tax Rates Below …

https://www.osc.ny.gov/local-government/data/real-property-tax-levies-taxable-full-value-and-full-value-tax-rates

New York State Financial Reporting

… State cash basis financial statements. Annual Report 2025 Annual Cash Basis Report on State Funds Prior Fiscal … | May | June | July  | August | September | October | November | December | January | February | March Excel: April … | May | June | July  | August | September | October | November | December | January | February | March Fiscal Year …

https://www.osc.ny.gov/reports/finance

Village of Owego - Board Oversight and Financial Operations (2018M-101)

… implemented adequate internal controls to safeguard money in the custody of the Clerk-Treasurer’s office. Key Findings … duties or provide sufficient oversight of their work. As a result, many of their duties were performed without Board …

https://www.osc.ny.gov/local-government/audits/village/2018/09/21/village-owego-board-oversight-and-financial-operations-2018m-101