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Town of West Seneca - Capital Project Management (2019M-195)

… whether the Town properly planned and managed a capital project. Key Findings The Board: Did not properly plan and manage the capital project and clearly inform taxpayers when the estimated cost and scope of the project changed. Was not fully transparent on the anticipated …

https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-west-seneca-capital-project-management-2019m-195

DEC Management of Invasive Species (2019-S-026) - Maps

… of Environmental Conservation Management of Invasive Species … Details the status of invasive species at public boat launch locations and locations of the permitted activities at risk of spreading invasive species …

https://www.osc.ny.gov/state-agencies/audits/dec-management-invasive-species-2019-s-026-maps

Contact Information

… Thank you for your email. We have received your email. Return to Contact Us Page …

https://www.osc.ny.gov/unclaimed-funds/claimants/contact-information

Mahopac Central School District – Noninstructional Payroll (2020M-32)

… approved, supported and documented. Payments to the head bus driver were not always properly approved, calculated and … reduced overtime costs by $10,320 if it had used part-time bus monitors and drivers instead of bus mechanics. District officials agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/09/mahopac-central-school-district-noninstructional-payroll-2020m-32

Village of Bloomingburg - Financial Operations (2019M-246)

… oversee the Treasurer’s work or require annual audits of the Treasurer’s records and reports. The Treasurer did not … which are the annual financial reports, with the Office of the State Comptroller (OSC) or the Board in a timely … reports and bank reconciliations with canceled check images, and maintain adequate accounting records. Annually …

https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-bloomingburg-financial-operations-2019m-246

Cost-Saving Ideas: School District Auditing – Audit Committee

… qualifies Candidates should collectively possess knowledge in accounting, auditing, financial reporting and district …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-audit-committee

Valley Central School District – Information Technology (2020M-154)

… officials ensured the District’s information technology (IT) systems were adequately secured and protected against … Findings The Board and District officials did not ensure IT systems were adequately secured and protected. District … environmental controls over the server room. Sensitive IT control weaknesses were communicated confidentially to …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154

Town of Friendship – Justice Court Operations (2021M-15)

… recorded deposited disbursed and reported Justice Court Court collections …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/05/21/town-friendship-justice-court-operations-2021m-15

Village of Arkport – Water Fund Financial Operations (2020M-45)

… and have initiated or indicated they planned to initiate corrective action. Appendix B includes our …

https://www.osc.ny.gov/local-government/audits/village/2020/07/17/village-arkport-water-fund-financial-operations-2020m-45

Port Chester-Rye Union Free School District – Information Technology User Accounts (2021M-209)

… unnecessary network user accounts and notify the IT vendor to disable them. Nine former employees’ user accounts … list of authorized network user accounts and notify the IT vendor using service requests to disable network user …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/port-chester-rye-union-free-school-district-information-technology-user

Village of Herkimer - Water and Sewer Financial Operations (2019M-102)

… officials effectively managed the billing, collection and enforcement of water and sewer charges. Key Findings Key duties over water and … officials effectively managed the billing collection and enforcement of water and sewer charges …

https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-herkimer-water-and-sewer-financial-operations-2019m-102

Town of Sempronius – Real Property Tax Exemptions Administration (2023M-66)

… applicants provided documentation required to grant an exemption or maintain the documentation. Of the 278 property … needed to verify eligibility and the Assessor’s exemption calculation. Because each exemption impacts the tax roll, a miscalculated or …

https://www.osc.ny.gov/local-government/audits/town/2023/08/18/town-sempronius-real-property-tax-exemptions-administration-2023m-66

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