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Clarendon Fire Company – Financial Activities (2023M-50)

audit clarendon fire company

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/08/04/clarendon-fire-company-financial-activities-2023m-50

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

… policies and procedures. County officials generally agreed with our recommendations and indicated they will take …

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

Village of Greene – Investment Program (2023M-112)

… Village earned approximately $5,800 from money on deposit in the Village’s checking and savings accounts, which had an …

https://www.osc.ny.gov/local-government/audits/village/2023/12/01/village-greene-investment-program-2023m-112

Town of East Hampton – Peconic Bay Community Preservation Funds (P7-23-23)

… deposited timely and intact, and accounted for. Of the 917 disbursements totaling $105 million paid during the audit …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-east-hampton-peconic-bay-community-preservation-funds-p7-23-23

Town of Southold-Peconic Bay Community Preservation Fund (P7-23-24

… examined were properly supported, recorded, and deposited in full and that disbursements were proper and supported. …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-southold-peconic-bay-community-preservation-fund-p7-23-24

Schenectady City School District – Math Workbook Inventory (2023M-65)

… maintained adequate math workbook (workbook) inventories and ordered workbooks as needed. Key Findings District … officials did not maintain adequate inventory records and ordered excessive quantities of workbooks. As a result, … procedures on how workbooks should be accounted for and how the inventory should be monitored. Officials did not …

https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/schenectady-city-school-district-math-workbook-inventory-2023m-65

Conesus No. 1 Fire District – Internal Controls (2014M-46)

… Background The Conesus No. 1 Fire District is located in Livingston County and is governed by the Board of Fire …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/conesus-no-1-fire-district-internal-controls-2014m-46

Buffalo City School District – Oversight of Field Activities at the Service Center (2014M-270)

… Purpose of Audit The purpose of our audit was to determine whether certain Service Center … July 1, 2011 through August 15, 2014. Background The Buffalo City School District is located in the City of … Buffalo City School District Oversight of Field Activities at …

https://www.osc.ny.gov/local-government/audits/school-district/2015/06/11/buffalo-city-school-district-oversight-field-activities-service-center

East Quogue Union Free School District – Selected Payroll Practices and Information Technology (2014M-44)

… The District has not established controls over user access rights to the District’s financial software system. Key … policy. Develop written procedures relating to user access rights to the financial software system. …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/east-quogue-union-free-school-district-selected-payroll-practices-and

Town of New Lisbon – Financial Oversight (2013M-12)

… 27, 2012. Background The Town of New Lisbon is located in Otsego County and has a population of approximately 1,100 …

https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-new-lisbon-financial-oversight-2013m-12

Onondaga Central School District - Financial Condition Management and Fuel Records (2018M-181)

Determine whether the Board and District officials effectively managed the Districts financial condition and ensured that fuel records were accurate

https://www.osc.ny.gov/local-government/audits/school-district/2018/12/07/onondaga-central-school-district-financial-condition-management-and-fuel

City of Albany Industrial Development Agency - Project Approval and Monitoring (2018M-65)

… should: Monitor the new project evaluation and assistance framework (framework) and provide a standard exemption policy. Ensure …

https://www.osc.ny.gov/local-government/audits/city/2018/09/21/city-albany-industrial-development-agency-project-approval-and-monitoring-2018m-65

Inspecting Highway Bridges and Repairing Defects

… any defects found during inspections. If a serious ("red flag") structural defect is identified during an … 610 flags were issued on NYSTA-owned bridges, including 22 red flags. Key Findings NYSTA repairs defects identified … with flagged conditions and DOT was not always notified of red flags within one week, as required. The initial …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/inspecting-highway-bridges-and-repairing-defects

Opinion 93-20

… of countersignature) TOWN LAW, §37(1); MUNICIPAL HOME RULE LAW, §§10, 23(2)(f): A town, by local law, may require that checks … Further, Municipal Home Rule Law, §10(1)(ii)(d)(3) provides that a town, with certain exceptions, may …

https://www.osc.ny.gov/legal-opinions/opinion-93-20

Comptroller DiNapoli Releases School Audits

… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …

https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits

City of Mechanicville – Records and Reports (2012M-162)

… 29, 2012. Background The City of Mechanicville is located in Saratoga County and has approximately 5,200 residents. The … deficiencies and determine the correct balances in the accounting records. Ensure the City’s accounting … Policy that sets forth procedures to guide City officials in preparing a reasonable budget with realistic estimates. …

https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162

State Agencies Bulletin No. 1587

… Purpose To notify agencies of the Control-D report, NPAY741 (Aliens Who Have Reached … (if applicable) taxes. Note : If the NRA is a resident of one of the five boroughs in New York City or the City of Yonkers, … To notify agencies of the ControlD report NPAY741 Aliens Who Have Reached Their …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1587-nonresident-aliens-nras-who-have-reached-their-tax-treaty-limits

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