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Blind Brook-Rye Union Free School District – Internal Controls Over Purchasing (2016M-125)

… Purpose of Audit The purpose of our audit was to examine internal controls over the … Union Free School District is located in the Village of Rye Brook and the Town of Rye in Westchester County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/blind-brook-rye-union-free-school-district-internal-controls-over

Green Island Power Authority – Electric Billing and Collection (2015M-137)

… for tax collection for the period January 1, 2013 through February 28, 2015. Background The Green Island Power Authority is a public benefit corporation located in the Village of Green Island in Albany County. The Authority is governed by a five-member …

https://www.osc.ny.gov/local-government/audits/public-authority/2015/09/04/green-island-power-authority-electric-billing-and-collection-2015m-137

Village of Goshen – Financial Condition (2014M-75)

… Purpose of Audit The purpose of our audit was to review the Village’s financial condition … 1, 2010 through December 18, 2013. Background The Village of Goshen is located in Orange County and has a population of … Village of Goshen Financial Condition 2014M75 …

https://www.osc.ny.gov/local-government/audits/village/2014/09/26/village-goshen-financial-condition-2014m-75

Bethlehem Public Library – Selected Cash Receipts (2014M-254)

… over-the-counter cash receipts for the period July 1, 2012 through May 31, 2014. Background The Bethlehem Public Library is located in the Town of Bethlehem, Albany County, and is governed by … were properly accounted for and deposited intact and in a timely manner and the system of controls was properly …

https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254

Dunham Public Library – Claims Processing (2015M-15)

… claims auditing process for the period October 1, 2013 through September 30, 2014. Background The Dunham Public … Library is a school district public library, located in the Village of Whitesboro, Oneida County, which received … approximately $1.1 million. Key Finding The Board did not audit and approve claims during the audit period. Key …

https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15

Uniondale Public Library – Procurement (2015M-126)

… Purpose of Audit The purpose of our audit was to assess the Library’s controls over procurement for the period …

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126

Local Government Data

… Download annual financial data spreadsheets by class of local government and year. Use Open Book New York to see data for an individual local government. File local government data with the Office of the State … Local Government Data …

https://www.osc.ny.gov/local-government/data

Questar III Board of Cooperative Educational Services – Purchasing (2015M-361)

… (BOCES) is an association of 22 component school districts in Columbia, Greene and Rensselaer Counties and one … educate approximately 34,000 students, is governed by a 11-member Board of Education elected by the boards of the … million. Key Finding The BOCES procured goods and services in accordance with its policy and statutory requirements. Key …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/questar-iii-board-cooperative-educational-services-purchasing-2015m-361

Waterville Central School District – Criminal History Background Checks (2016M-23)

… Marshall, Paris, Sangerfield and Vernon in Oneida County and the Towns of Brookfield and Madison in Madison County. The District, which operates two schools with …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/waterville-central-school-district-criminal-history-background-checks

Longwood Central School District – Purchasing (2016M-16)

… which supplement the policy and provide guidance on procurement methods for purchases that do not require …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/longwood-central-school-district-purchasing-2016m-16

Little Falls City School District – Leave Accruals (2016M-64)

… July 1, 2014 through December 31, 2015. Background The Little Falls City School District is located in the City of Little Falls and portions of the Towns of Danube, Fairfield, Herkimer, Little Falls, Manheim and Stark in Herkimer County. The … Little Falls City School District Leave Accruals 2016M64 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/little-falls-city-school-district-leave-accruals-2016m-64

Stockbridge Valley Central School District – Payroll and Leave Accruals (2014M-327)

… Smithfield and Stockbridge and the City of Oneida in Madison County, as well as the Towns of Augusta and Vernon in Oneida County. The District, which is governed by an elected …

https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/stockbridge-valley-central-school-district-payroll-and-leave-accruals

Chenango Valley Central School District – Capital Project Management (2016M-58)

… The Chenango Valley Central School District is located in the Towns of Chenango, Colesville, Dickinson, Fenton and … Kirkwood in Broome County. The District, which operates three schools with approximately 1,600 students, is governed … which involved constructing, renovating and improving all three school buildings and the bus garage. Key Recommendation …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/17/chenango-valley-central-school-district-capital-project-management-2016m

Capital Region Board of Cooperative Educational Services (BOCES) – Claims Auditing (2015M-197)

… BOCES is an association of 23 component school districts in Albany, Saratoga, Schenectady and Schoharie Counties and the City School District of Albany. It is governed by a 10-member Board of Education, elected by the boards of the … were for legitimate purposes and were properly audited in a timely manner and in compliance with BOCES policy and …

https://www.osc.ny.gov/local-government/audits/boces/2015/10/16/capital-region-board-cooperative-educational-services-boces-claims-auditing-2015m

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