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Saratoga County Industrial Development Agency – Project Monitoring and Grant and Loan Program (2015M-85)

… and made three loans totaling $1.2 million with its own money to local governments and private entities. Key … the practice of providing grants and loans of the IDA’s money. …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/10/02/saratoga-county-industrial-development-agency-project

Wilton Water and Sewer Authority – Water and Sewer Charges (2016M-329)

… the Authority’s process over water and sewer charges for the period January 1, 2015 through May 31, 2016. … in the Town of Wilton. The Authority’s recorded revenue for water and sewer charges were approximately $2.1 million …

https://www.osc.ny.gov/local-government/audits/public-authority/2017/01/06/wilton-water-and-sewer-authority-water-and-sewer-charges-2016m-329

Greece Public Library – Information Technology (2017M-130)

… County. The Library, which received its charter from the New York State Board of Regents in 1958, is governed by a … and the sanitation and disposal of hardware and electronic media. Adopt a comprehensive disaster recovery plan and …

https://www.osc.ny.gov/local-government/audits/library/2017/09/29/greece-public-library-information-technology-2017m-130

Ticonderoga Central School District – Transportation State Aid and Extra-Classroom Activity Funds (2017M-182)

… applied for all entitled transportation State aid for new bus acquisitions and to determine whether extra-classroom … did not apply for all transportation State aid for new bus acquisitions. Club collections were not supported by adequate documentation …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/ticonderoga-central-school-district-transportation-state-aid-and-extra

Chenango Valley Central School District -- Budget Review (B18-4-3)

… to submit to the State Comptroller each year, starting with the fiscal year during which the municipality or school …

https://www.osc.ny.gov/local-government/audits/school-district/2018/04/06/chenango-valley-central-school-district-budget-review-b18-4-3

Clifton-Fine Central School District – Financial Condition (2017M-297)

… period July 1, 2014 through June 30, 2017. Background The Clifton-Fine Central School District is located in the Towns of Clifton, Fine, Pitcairn and Russell in St. Lawrence County. …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/23/clifton-fine-central-school-district-financial-condition-2017m-297

East Moriches Union Free School District -- Budget Review (B17-7-4)

… to submit to the State Comptroller each year, starting with the fiscal year during which the local government is …

https://www.osc.ny.gov/local-government/audits/school-district/2017/04/05/east-moriches-union-free-school-district-budget-review-b17-7-4

Dolgeville Central School District – System Access Controls (2016M-265)

… Fulton County. The District, which operates three schools with approximately 920 students, is governed by an elected …

https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/dolgeville-central-school-district-system-access-controls-2016m-265

Chenango Valley Central School District -- Budget Review (B17-4-5)

… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation …

https://www.osc.ny.gov/local-government/audits/school-district/2017/04/07/chenango-valley-central-school-district-budget-review-b17-4-5

Jamesville-Dewitt Central School District – Procurement (2016M-264)

… Central School District is located in the Towns of Dewitt, LaFayette, Manlius, Onondaga and Pompey in Onondaga County. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/jamesville-dewitt-central-school-district-procurement-2016m-264

Barker Central School District – Purchasing (2016M-208)

… School District is located in the Town of Somerset, Niagara County. The District, which operates one school with …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/barker-central-school-district-purchasing-2016m-208

Holland Central School District – Financial Management (2015M-58)

… The purpose of our audit was to review the District’s financial management for the period July 1, 2009 through … Holland Central School District Financial Management 2015M58 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/holland-central-school-district-financial-management-2015m-58

Dansville Public Library – Procurement (2015M-225)

… our audit was to examine the Library’s procurement process for the period July 1, 2013 through August 19, 2015. … five-member Board of Trustees. General fund expenditures for the 2014-15 fiscal year totaled $552,161. Key Findings … officials did not maintain a comprehensive inventory for all Library assets. Key Recommendations Adopt a …

https://www.osc.ny.gov/local-government/audits/library/2015/12/18/dansville-public-library-procurement-2015m-225

Oneida Public Library District – Cash Disbursements (2015M-20)

… Purpose of Audit The purpose of our audit was to review internal … Two service providers had direct access to the District’s bank accounts. District officials have not established a … Review and certify payroll reports. Discontinue allowing private service providers access to the District’s bank …

https://www.osc.ny.gov/local-government/audits/library/2015/05/08/oneida-public-library-district-cash-disbursements-2015m-20

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