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Eastport-South Manor Central School District – Building Safety (2020M-18)

Determine whether District officials provided effective oversight to ensure compliance with required building safety at the juniorsenior high school JSHS

https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/eastport-south-manor-central-school-district-building-safety-2020m-18

Town of Lloyd - Financial Condition (2019M-108)

… practices resulted in an increase in fund balance from $2.4 million in 2014 to $4.1 million in 2018. The Board appropriated fund balance … will not be used to fund operations. Develop and adopt a fund balance policy to ensure levels of fund balance are …

https://www.osc.ny.gov/local-government/audits/town/2019/08/02/town-lloyd-financial-condition-2019m-108

Herricks Union Free School District – Overtime (2019M-127)

Determine whether District officials properly approved and monitored overtime for custodial employees

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/30/herricks-union-free-school-district-overtime-2019m-127

Town of Grand Island - Information Technology (2019M-34)

… compliance. Town officials did not review the inventory of IT hardware and do not maintain an inventory of software or data. Town employees were not provided with IT … confidentially to Town officials. Key Recommendations Design and implement procedures to monitor Internet usage for …

https://www.osc.ny.gov/local-government/audits/town/2019/08/23/town-grand-island-information-technology-2019m-34

Town of Pelham - Information Technology (2019M-77)

… training, breach notification and disaster recovery planning and communicate all IT policies to officials, …

https://www.osc.ny.gov/local-government/audits/town/2019/08/09/town-pelham-information-technology-2019m-77

Bemus Point Central School District - Financial Management (2019M-216)

… Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will …

https://www.osc.ny.gov/local-government/audits/school-district/2020/02/14/bemus-point-central-school-district-financial-management-2019m-216

Town of Dayton - Fund Balance Management (2019M-221)

… manage fund balance as the town-wide (TW) general fund and TW highway fund had deficit unrestricted fund balances … during our audit period. The Board did not develop and adopt comprehensive written multiyear financial and capital plans and written fund balance and reserve fund …

https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-fund-balance-management-2019m-221

Town of Plymouth – Fuel and Motor Oil Inventories and Procurement (2024M-16)

… report – pdf] Audit Objective Determine whether Town of Plymouth (Town) officials adequately accounted for, secured … motor oil totaling $81,980. Unreimbursed fuel usage by the Plymouth Fire District (District) totaling $7,203. Potential … Determine whether Town of Plymouth Town officials adequately accounted for secured and …

https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-fuel-and-motor-oil-inventories-and-procurement-2024m-16

Town of Ausable – Water and Sewer District Financial Operations (2015M-274)

… of Ausable Water District 2, Ausable Water District 3 and Ausable Sewer District 1 for the period January 1, 2014 … The Town of Ausable is located in Clinton County and has a population of approximately 3,150. The Town is … with the Town of Chesterfield, which bills, collects and enforces charges for the three districts. The Town of …

https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-ausable-water-and-sewer-district-financial-operations-2015m-274

Town of East Hampton – Budget Review (B18-7-9)

… fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to issue … Town of East Hampton Budget Review B1879 …

https://www.osc.ny.gov/local-government/audits/town/2018/10/29/town-east-hampton-budget-review-b18-7-9

Town of Sidney – Budget Review (B4-16-13)

… 2017 fiscal year are reasonable. Background The Town of Sidney, located in Delaware County, issued debt totaling $2.5 …

https://www.osc.ny.gov/local-government/audits/town/2016/10/25/town-sidney-budget-review-b4-16-13

Employee Incentive and Bonus Payments (Follow-Up)

… included in our initial audit report, Erie County Medical Center Corporation: Employee Incentive and Bonus Payments … (Report 2016-S-29 ). Background Erie County Medical Center Corporation (ECMCC) is a public benefit corporation … Law Section 3626 to manage the Erie County Medical Center health network. ECMCC is the only major public …

https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-follow

Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected … waste and abuse. The audit covers the period April 1, 2008 to March 31, 2011. Background New York State's agencies spend … cards, and $13,520,915 (80 percent), was for reimbursement to employees for travel expenses not charged to a travel …

https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses

Subway Wait Assessment

… calculation results in a rate of about 24 percent. The MTA does not disclose to the Committee or on the Dashboard that … separately in the Committee reports for both weekday and weekend service. However, on the Dashboard, an individual can … and peak/off-peak service for only weekday service – weekend statistics are not provided on the Dashboard. Key …

https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessment

Selected Performance Measures

… 1, 2015 and August 22, 2018. About the Program The MTA is a public benefit corporation chartered by the New York State … to include in ridership for weekly and monthly commutation ticket holders. Commutation tickets were about 60 percent of … commuter railroads’ ridership statistics, including, but not limited to, consideration of ticket use patterns; …

https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measures

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