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Pearl River Union Free School District – Fixed Assets (2022M-126)
… Audit Objective Determine whether Pearl River Union Free School District (District) officials properly monitored and … Determine whether Pearl River Union Free School District District officials properly monitored and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pearl-river-union-free-school-district-fixed-assets-2022m-126Town of Groton – Long-Term Planning (2022M-113)
… capital and financial plans to address the Town’s Highway Department equipment needs. Key Findings Town … capital and financial plans to address the Town’s Highway Department equipment needs . As a result: 17 of the 24 pieces of major highway equipment (71 percent) were at or beyond their …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-groton-long-term-planning-2022m-113Fillmore Central School District – Credit Cards and Purchase Cards (2023M-115)
… and for appropriate purposes. Key Findings Although the 230 charges reviewed totaling approximately $40,000 were … $38,000 in charges were not properly approved prior to the card being used. Approximately $12,000 in charges did not have adequate support to show what was purchased. District officials also could have …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/08/fillmore-central-school-district-credit-cards-and-purchase-cards-2023mTown of Smyrna – Claims Audit Process (2022M-161)
… approved without evidence of compliance with competitive bidding requirements. Town officials may have saved $4,246 in … Board’s audit. Key Recommendations Comply with competitive bidding and the Town’s procurement policy quote requirements. …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-smyrna-claims-audit-process-2022m-161Tioga County Industrial Development Agency - Project Approval and Monitoring (2019M-190)
… Objective Determine whether the Tioga County Industrial Development Agency (TCIDA) Board of Directors (Board) and …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/12/20/tioga-county-industrial-development-agency-project-approvalTown of Red Hook - Financial Condition (2018M-171)
… Town of Red Hook Financial Condition 2018M171 …
https://www.osc.ny.gov/local-government/audits/town/2018/11/02/town-red-hook-financial-condition-2018m-171Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
… whether the Town used the Urban Development Action Grant (UDAG) repayment money for eligible purposes and if the … Town of Bolton Urban Development Action Grant Repayment Funds 2017M216 …
https://www.osc.ny.gov/local-government/audits/town/2018/05/18/town-bolton-urban-development-action-grant-repayment-funds-2017m-216Town of Davenport - Transparency (2018M-85)
… of claims to identify any irregularities or deficiencies in the claims submitted for payment. Town officials generally … Appendix B includes our comment on issues that were raised in the Town’s response letter. …
https://www.osc.ny.gov/local-government/audits/town/2018/08/31/town-davenport-transparency-2018m-85Liverpool Central School District – Information Technology Assets (2020M-59)
… IT inventory records include the necessary detail for recording IT purchases and tracking hardware assets. Maintain …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/liverpool-central-school-district-information-technology-assets-2020m-59Village of Arkport - Information Technology (2019M-203)
… for services provided to the Village. Provide IT security awareness training to employees. In addition, sensitive IT … sensitive information (PPSI). Provide periodic IT security awareness training to personnel who use IT resources, …
https://www.osc.ny.gov/local-government/audits/village/2020/01/17/village-arkport-information-technology-2019m-203Town of Pendleton – Capital Projects (2024M-72)
… The Supervisor did not: Account for the projects in separate capital projects funds. Recommendations The … C includes our comment on an issue that was raised in the Town’s response letter. …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pendleton-capital-projects-2024m-72Newark Central School District – Employee Benefits (2024M-40)
… complete report – pdf] Audit Objective Determine whether Newark Central School District (District) officials … Determine whether Newark Central School District District officials accurately …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/19/newark-central-school-district-employee-benefits-2024m-40City of Auburn – Physical Accessibility to Programs and Services (S9-24-31)
… components (components) we reviewed, we identified 70 components (13 percent) where City officials could … steps to increase physical accessibility for the 70 components identified in this report. City officials …
https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-auburn-physical-accessibility-programs-and-services-s9-24-31East Aurora Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-247)
… January 1, 2013 through June 6, 2014. Background The East Aurora Volunteer Fire Department, Inc. is located in the Village of East Aurora in Erie County. According to the bylaws, a … East Aurora Volunteer Fire Department Inc Controls Over …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/east-aurora-volunteer-fire-department-inc-controls-over-financialSummitville Fire Company – Cash Receipts and Disbursements (2016M-423)
… services for the Town of Mamakating and is located in Sullivan County. During our audit period, Company deposits … disbursements were approved and paid to the correct payee in the correct amount. Company officials did not maintain …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/10/summitville-fire-company-cash-receipts-and-disbursements-2016m-423Stockport Volunteer Fire Company No. 1 – Selected Financial Activities (2015M-189)
… February 10, 2015. Background The Stockport Volunteer Fire Company No. 1 is a volunteer organization located in the … Columbia County, which contracts with the Stockport Fire District to provide fire protection for the Town. The Executive Committee is … Stockport Volunteer Fire Company No 1 Selected Financial Activities 2015M189 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/06/30/stockport-volunteer-fire-company-no-1-selected-financial-activities-2015mTown of Wappinger – Financial Condition (2013M-94)
… 31, 2012. Background The Town of Wappinger is located in Dutchess County and has a population of approximately … over several years, but has shown some improvement in 2012. Key Recommendations Develop realistic revenue and …
https://www.osc.ny.gov/local-government/audits/town/2013/06/21/town-wappinger-financial-condition-2013m-94Audit of the Tuition Assistance Program at Stony Brook University
… To determine whether Stony Brook University complied with the Education Law and the Commissioner of Education’s Rules and Regulations when … Brook University (Stony Brook) is a university within the State University of New York system and is located in … To determine whether Stony Brook University complied with the Education Law and the Commissioner of Educations Rules …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universitySUNY Bulletin No. SU-200
… in Administration Pay Period 23L, paychecks dated 2/26/14 Background Pursuant to the MOU Side Letter dated … Time Entry page using the Earn Code DLP (Discretionary LSP-2 Semesters) Earnings Begin Date: 11/21/13 Earnings End Date: … be displayed on the payroll register. “Discretionary LSP-2 Semesters” or “Discretionary LSP-1 Semester” will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-200-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2013SUNY Bulletin No. SU-192
… the Fall and Spring semesters are due a lump sum payment of $394.71. Employees employed for the Fall or Spring semester only are due a lump sum payment of $197.36. Eligible employees on Military Stipend Leave are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-192-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2012