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Town of Addison – Supervisor's Fiscal Responsibilities Audit Follow Up (2019M-3-F)

… audit follow up town addison supervisors fiscal responsibilities …

https://www.osc.ny.gov/local-government/audits/town/2023/03/17/town-addison-supervisors-fiscal-responsibilities-audit-follow-2019m-3-f

Addison Central School District – Financial Condition Audit Follow Up (2016M-30-F)

addison school audit follow up financial condition

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/10/addison-central-school-district-financial-condition-audit-follow-2016m-30

Village of South Glens Falls – Audit Follow-Up (2014M-102-F)

… Background The Village of South Glens Falls is located in Saratoga County, has a population of approximately 3,500 and is … totaled approximately $4.2 million, funded primarily with real property taxes, sales tax, and water and sewer rents. …

https://www.osc.ny.gov/local-government/audits/village/2016/05/06/village-south-glens-falls-audit-follow-2014m-102-f

Questar III Board of Cooperative Educational Services – Purchasing (2015M-361)

… Purpose of Audit The purpose of our audit was to review the BOCES’ purchasing procedures for the period …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/questar-iii-board-cooperative-educational-services-purchasing-2015m-361

Longwood Central School District – Purchasing (2016M-16)

… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $227 million. Key Finding …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/longwood-central-school-district-purchasing-2016m-16

Little Falls City School District – Leave Accruals (2016M-64)

Little Falls City School District Leave Accruals 2016M64

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/little-falls-city-school-district-leave-accruals-2016m-64

Westhampton Beach Union Free School District – Claims Processing (2015M-242)

… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing … Beach Union Free School District is located in the Town of Southampton, Suffolk County. The District, which operates …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/westhampton-beach-union-free-school-district-claims-processing-2015m-242

Stockbridge Valley Central School District – Payroll and Leave Accruals (2014M-327)

… Valley Central School District is located in the Towns of Eaton, Lincoln, Smithfield and Stockbridge and the City of …

https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/stockbridge-valley-central-school-district-payroll-and-leave-accruals

Hudson City School District – Audit Follow-Up (2010M-142-F)

… report released in September 2010. Background The Hudson City School District is located in Columbia County. The … Hudson City School District Audit FollowUp 2010M142F …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/hudson-city-school-district-audit-follow-2010m-142-f

Waterville Central School District – Criminal History Background Checks (2016M-23)

… 2015. Background The Waterville Central School District is located in the Towns of Augusta, Kirkland, Marshall, … Vernon in Oneida County and the Towns of Brookfield and Madison in Madison County. The District, which operates two schools with approximately 800 students, is governed by an elected seven-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/waterville-central-school-district-criminal-history-background-checks

Village of Lake Placid – Sexual Harassment Prevention Training (S9-23-15)

… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. Of the 20 total …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/village-lake-placid-sexual-harassment-prevention-training-s9-23-15

Duanesburg Central School District – Separation Payments (2014M-67)

… November 30, 2013. Background The Duanesburg Central School District is located in the Towns of Duanesburg and … Duanesburg Central School District Separation Payments 2014M67 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/27/duanesburg-central-school-district-separation-payments-2014m-67

Dunham Public Library – Claims Processing (2015M-15)

… Purpose of Audit The purpose of our audit was to examine the Library’s claims auditing … a school district public library, located in the Village of Whitesboro, Oneida County, which received its charter from …

https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15

Uniondale Public Library – Procurement (2015M-126)

… Purpose of Audit The purpose of our audit was to assess the Library’s controls over procurement for the …

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126

Bethlehem Public Library – Selected Cash Receipts (2014M-254)

… for over-the-counter cash receipts for the period July 1, 2012 through May 31, 2014. Background The Bethlehem Public …

https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254

City of Gloversville – City Clerk (2019M-96)

… report - pdf ] Audit Objective Determine whether the City of Gloversville (City) Clerk properly accounted for fees. Key Findings The … and record all transactions in the accounting system. City officials generally agreed with our recommendations and … Determine whether the City of Gloversville City Clerk properly accounted for fees …

https://www.osc.ny.gov/local-government/audits/city/2020/12/11/city-gloversville-city-clerk-2019m-96

Village of Ballston Spa – Audit Follow-Up (2017M-256-F)

… [read complete report - pdf] [read 2018 report] Purpose of Audit The purpose of our review was to …

https://www.osc.ny.gov/local-government/audits/village/2019/10/25/village-ballston-spa-audit-follow-2017m-256-f

Green Island Power Authority – Electric Billing and Collection (2015M-137)

… January 1, 2013 through February 28, 2015. Background The Green Island Power Authority is a public benefit corporation located in the Village of Green Island in Albany County. The Authority is governed by a … Green Island Power Authority Electric Billing and Collection …

https://www.osc.ny.gov/local-government/audits/public-authority/2015/09/04/green-island-power-authority-electric-billing-and-collection-2015m-137