Search

Village of Woodsburgh – Claims Processing and Information Technology (2015M-12)

Village of Woodsburgh Claims Processing and Information Technology 2015M12

https://www.osc.ny.gov/local-government/audits/village/2015/04/17/village-woodsburgh-claims-processing-and-information-technology-2015m-12

Village of Tuckahoe – Financial Condition (2015M-88)

… Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled $11.6 million. Key Findings The Board … in 2013-14, which led to operating deficits in each year. The Village’s contingency account was not sufficient … ensure it is sufficient. Monitor the budget throughout the year and make any needed budget amendments. Develop and adopt …

https://www.osc.ny.gov/local-government/audits/village/2015/07/10/village-tuckahoe-financial-condition-2015m-88

East Meredith Rural Fire District – Financial Activities (2021M-26)

… report - pdf ] Audit Objective Determine whether the East Meredith Rural Fire District’s (District) Board of Fire … Determine whether the East Meredith Rural Fire Districts District Board of Fire …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/28/east-meredith-rural-fire-district-financial-activities-2021m-26

Dansville Public Library – Procurement (2015M-225)

… Conesus, Groveland, Ossian, Sparta, Springwater and West Sparta in Livingston County and the Towns of Dansville …

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

Lyncourt Union Free School District – Information Technology (2020M-121)

Determine whether Lyncourt Union Free School District District officials adequately managed network user accounts and developed a disaster recovery plan

https://www.osc.ny.gov/local-government/audits/school-district/2021/02/05/lyncourt-union-free-school-district-information-technology-2020m-121

Town of Centerville – Town Clerk/Tax Collector (2021M-75)

… not: Properly record dates of collections for Clerk fees on 21 of 29 daily collections totaling $438 (64 percent). …

https://www.osc.ny.gov/local-government/audits/town/2021/08/13/town-centerville-town-clerktax-collector-2021m-75

Town of Milo – Financial Condition (2020M-172)

… the Town Board (Board) effectively managed the Town of Milo’s (Town) financial condition. Key Findings The Board … The Board did not adopt realistic budgets for each of its funds from 2017 through 2020, multiyear financial and … the following policies: Fund Balance Reserve Budgeting As of December 31, 2020, the general, highway and water funds …

https://www.osc.ny.gov/local-government/audits/town/2021/04/23/town-milo-financial-condition-2020m-172

Town of Marcy – Justice Court Operations (2020M-166)

… or made reasonable efforts to collect payment on 12 pending traffic tickets (30 percent) of 40 tickets tested. … monitor the work performed by the clerk and ensure pending traffic tickets are enforced in a timely manner. …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/23/town-marcy-justice-court-operations-2020m-166

Town of Long Lake – Capital Projects and Reserve Funds (2012M-235)

… officials have not closed out a capital project for a dump closure with a remaining cash balance of $111,373. Town …

https://www.osc.ny.gov/local-government/audits/town/2013/02/08/town-long-lake-capital-projects-and-reserve-funds-2012m-235

Village of Spring Valley – Financial Activities and Information Technology (2012M-180)

… 1, 2011 to May 31, 2012. Background The Village of Spring Valley is located in the Towns of Ramapo and Clarkstown, in … Village of Spring Valley Financial Activities and Information Technology …

https://www.osc.ny.gov/local-government/audits/village/2013/01/18/village-spring-valley-financial-activities-and-information-technology-2012m-180

Stockport Volunteer Fire Company No. 1 – Selected Financial Activities (2015M-189)

… Purpose of Audit The purpose of our audit was to assess the Executive Committee’s oversight of selected financial …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/06/30/stockport-volunteer-fire-company-no-1-selected-financial-activities-2015m

Menands Union Free School District – Information Technology (2021M-78)

… computerized data from unauthorized use, access and loss. Key Findings District officials did not adequately … computerized data from unauthorized use, access and loss and although the District paid IT vendors $106,460 for … computerized data from unauthorized use access and loss …

https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/menands-union-free-school-district-information-technology-2021m-78

Town of Springfield – Accounting Records and Reports (2020M-175)

… complete report - pdf ] Audit Objective Determine whether the Town of Springfield’s (Town) Supervisor maintained complete, … and timely accounting records and reports. Key Findings The current Supervisor did not maintain complete, accurate … Determine whether the Town of Springfields Town Supervisor maintained complete …

https://www.osc.ny.gov/local-government/audits/town/2021/05/07/town-springfield-accounting-records-and-reports-2020m-175

CUNY Bulletin No. CU-719

… Insurance. Affected Employees CUNY employees enrolled in a health insurance plan may be affected. Background CUNY … for enrollments, cancellations, and/or changes in a bi-weekly electronic input file.Updated agency access is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-719-new-voluntary-deductions-codes-cuny-health-insurance

Village of Monticello – Budget Review (B4-14-15)

… Background The Village’s proposed 2014-15 budget totals $6.9 million for the general fund, almost $1.9 million …

https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-monticello-budget-review-b4-14-15

III.1 Statewide Financial System (SFS) Overview – III. Statewide Financial System (SFS)

… In 2009, New York State (NYS) established the Statewide … single instance of Oracle PeopleSoft Financials software, in April 2012. Some benefits of SFS were: The creation of a … functions. The establishment of a Statewide Vendor File. In October 2015, NYS upgraded the PeopleSoft Financials …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii1-statewide-financial-system-sfs-overview

Village of Bainbridge – Financial Operations (2014M-227)

… Purpose of Audit The purpose of our audit was to review the Village’s accounting records … June 1, 2012 through May 31, 2014. Background The Village of Bainbridge is located in Chenango County and has a … Village of Bainbridge Financial Operations 2014M227 …

https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-bainbridge-financial-operations-2014m-227

Town of Knox – Town Clerk (2020M-72)

… the Town Clerk (Clerk) recorded, deposited, disbursed and reported all money collected timely and accurately. Key Findings The Clerk did not record, … whether the Town Clerk Clerk recorded deposited disbursed and reported all money collected timely and accurately …

https://www.osc.ny.gov/local-government/audits/town/2020/07/31/town-knox-town-clerk-2020m-72