Search

Town of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)

… Purpose of Audit The purpose of our audit was to determine whether the Supervisor adequately fulfilled his … since 2013 or remitted the required financial reports to the Board or the Office of the State Comptroller. The …

https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-frankfort-supervisors-fiscal-responsibilities-2017m-192

City of Mechanicville – Audit Follow-Up (2012M-162-F)

… was to assess the City’s progress, as of January 2015, in implementing our recommendations in the audit report released in February 2013. Background The City of Mechanicville is …

https://www.osc.ny.gov/local-government/audits/city/2015/07/03/city-mechanicville-audit-follow-2012m-162-f

Town of Bethany – Town Clerk Fees (2017M-226)

… August 14, 2017. Background The Town of Bethany is located in Genesee County and has a population of approximately … Key Findings The Clerk did not timely deposit $1,995 in collections. The Clerk did not issue duplicate receipts … as required. Key Recommendations Deposit all collections in a timely manner. Issue and retain duplicate receipts. …

https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-bethany-town-clerk-fees-2017m-226

Columbia County – Procurement (2017M-249)

… audit was to determine whether the County procured goods and services in accordance with General Municipal Law and the County’s procurement policy for the period January 1, … is governed by a Board consisting of 18 Town Supervisors and five Hudson City Supervisors. Budgeted appropriations for …

https://www.osc.ny.gov/local-government/audits/county/2018/02/02/columbia-county-procurement-2017m-249

Ulster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)

… education programs and for providing children and family services. The County is governed by a 23-member Board … Department of Social Services Preschool and Children and Family Services Units Claims Processing 2017M253 …

https://www.osc.ny.gov/local-government/audits/county/2018/01/26/ulster-county-department-social-services-preschool-and-children-and-family

Katonah-Lewisboro Union Free School District – Procurement of Professional Services (2016M-193)

… the Town of Lewisboro and parts of the Towns of Bedford, Pound Ridge and North Salem in Westchester County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/katonah-lewisboro-union-free-school-district-procurement-professional

East Greenbush Central School District – Claims Processing (2015M-302)

… July 1, 2014 through August 31, 2015. Background The East Greenbush Central School District is located in the Towns of East Greenbush, Nassau, North Greenbush, Sand Lake and … East Greenbush Central School District Claims Processing …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/east-greenbush-central-school-district-claims-processing-2015m-302

Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Procurement of School Food (2015M-358)

… our audit was to evaluate procurement practices for school food for the period July 1, 2014 through October 28, 2015. … Board of Cooperative Educational Services (BOCES) is an association of 16 component school … $48.5 million. Key Finding Officials obtained food pricing for participating districts at the lowest …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/delaware-chenango-madison-otsego-board-cooperative-educational-services-procurement

Arlington Central School District – Cooperative Services Computer Inventory (2015M-317)

… period July 1, 2014 through July 21, 2015. Background The Arlington Central School District is located in the Towns of … Arlington Central School District Cooperative Services …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/arlington-central-school-district-cooperative-services-computer-inventory

Valley Central School District – Financial Condition (2014M-58)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition and the Board’s … operating deficits and appropriation of fund balance to finance the planned deficits. District officials did not …

https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/valley-central-school-district-financial-condition-2014m-58

Village of Belle Terre – Audit of Claims (2013M-87)

… year ended May 31, 2012 were $995,825, funded primarily with real property taxes. Key Finding Generally, the Board … revealed only minor deficiencies, which we discussed with Village officials. Key Recommendation There are no …

https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-belle-terre-audit-claims-2013m-87

Unadilla Valley Central School District – Special Education Services (2016M-47)

… whether the District provided special education services in a cost-effective manner for the period July 1, 2013 … The Unadilla Valley Central School District is located in 10 towns in Chenango, Otsego and Madison Counties. The District, which …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/unadilla-valley-central-school-district-special-education-services-2016m

Ulster Board of Cooperative Educational Services – Internal Controls Over Purchasing (2016M-158)

Ulster Board of Cooperative Educational Services Internal Controls Over Purchasing 2016M158

https://www.osc.ny.gov/local-government/audits/boces/2016/07/08/ulster-board-cooperative-educational-services-internal-controls-over-purchasing

Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Procurement (2016M-33)

… our audit was to evaluate the BOCES’ procurement practices for the period July 1, 2014 through August 31, 2015. …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/29/washington-saratoga-warren-hamilton-essex-board-cooperative-educational-services

Cobleskill-Richmondville Central School District – Special Education Services (2015M-345)

… County. The District, which operates four schools with approximately 1,800 students, is governed by an elected …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/cobleskill-richmondville-central-school-district-special-education

Chazy Union School District – Payroll (2015M-252)

… Background The Chazy Union Free School District is located in the Town of Chazy in Clinton County. The District, which operates one school …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/chazy-union-school-district-payroll-2015m-252

Nyack Union Free School District – Reserve Funds (2014M-185)

… Purpose of Audit The purpose of our audit was to examine the District’s reserve funds for the period July … in the District's unemployment insurance reserve is enough to pay the District's average unemployment claims for …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/nyack-union-free-school-district-reserve-funds-2014m-185

Brewster Central School District – Financial Condition (2014M-224)

… Background The Brewster Central School District is located in the Town of Southeast in Putnam County. The District is governed by the Board of … balance. Key Recommendations There are no recommendations in this report. …

https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/brewster-central-school-district-financial-condition-2014m-224