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Valley Stream 24 Union Free School District – New Hire Paperwork (2022M-189)

… paperwork for the 37 new employees. … audit school valley stream 24 new hire paperwork …

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/17/valley-stream-24-union-free-school-district-new-hire-paperwork-2022m-189

Broadalbin-Perth Central School District – Health Insurance Buyouts and Separation Payments (2014M-146)

… Purpose of Audit The purpose of our audit was to examine the adequacy and support for the District’s … and Northampton in Fulton County, the Towns of Edinburg, Galway and Providence in Saratoga County and the Town of …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/15/broadalbin-perth-central-school-district-health-insurance-buyouts-and

Evans-Brant Central School District – Travel Expenditures and Reimbursements (2014M-194)

… Purpose of Audit The purpose of our audit was to examine the District’s travel expenditures and …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/evans-brant-central-school-district-travel-expenditures-and

Granville Central School District – Fund Balance (2016M-114)

… 31, 2015. Background The Granville Central School District is located in the Towns of Granville, Hebron and Hampton and a portion of the Town of Whitehall in Washington …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/granville-central-school-district-fund-balance-2016m-114

Westmere Fire District – Internal Controls Over Financial Operations (2014M-12)

… Purpose of Audit The purpose of our audit was to determine if the District filed accurate and timely annual … File the AUD with OSC within 60 days after the close of the fiscal year or 120 days after the close of the fiscal year if an extension is granted. … …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/18/westmere-fire-district-internal-controls-over-financial-operations-2014m-12

Town of Eden - Real Property Tax Exemptions (2018M-231)

… Determine whether select real property tax exemptions are properly supported by adequate documentation. Key … … Determine whether select real property tax exemptions are properly supported by adequate documentation …

https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-eden-real-property-tax-exemptions-2018m-231

Bellevue Fire District #9 – Procurement (2018M-5)

… $812,000. Key Findings District officials did not seek competition for three purchases totaling $142,346 or obtain …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/04/06/bellevue-fire-district-9-procurement-2018m-5

Hinsdale Central School District – Extra-Classroom Activities (2017M-244)

… Purpose of Audit The purpose of our audit was to determine whether extra-classroom cash receipts were …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244

Mount Sinai Union Free School District - Financial Condition Management (2018M-34)

… generated operating surpluses each year, which resulted in appropriated fund balance not being used and total fund …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/mount-sinai-union-free-school-district-financial-condition-management

Putnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)

… Purpose of Audit The purpose of our audit was to examine the Department’s cash receipts process for the …

https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310

Highland Falls-Fort Montgomery Central School District – Financial Condition (2015M-341)

… September 5, 2015. Background The Highland Falls - Fort Montgomery Central School District is located in the Town of Highlands in Orange County. The District, which operates three schools with …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/highland-falls-fort-montgomery-central-school-district-financial

Roslyn Union Free School District – Cash Receipts (2016M-241)

… receipts are not issued for money received in building locations other than the District office. Eight of 30 … issue press-numbered triplicate receipts at all District locations. Ensure that all receipts are deposited on a timely …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/roslyn-union-free-school-district-cash-receipts-2016m-241

Village of Yorkville – Budget Review (B3-13-7)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the Village’s tentative budget for the 2013-14 fiscal year are reasonable. …

https://www.osc.ny.gov/local-government/audits/village/2013/04/10/village-yorkville-budget-review-b3-13-7

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 …

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

Village of Sackets Harbor – Budgeting and Financial Management (2020M-28)

… [ read complete report - pdf ] Audit Objective Determine whether the Board …

https://www.osc.ny.gov/local-government/audits/village/2020/07/02/village-sackets-harbor-budgeting-and-financial-management-2020m-28

Cortland Enlarged City School District – Fund Balance (2017M-65)

Cortland Enlarged City School District Fund Balance 2017M65

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/cortland-enlarged-city-school-district-fund-balance-2017m-65

Village of Altamont – Justice Court Operations (2016M-199)

… Purpose of Audit The purpose of our audit was to review the processes and procedures for the Court’s …

https://www.osc.ny.gov/local-government/audits/justice-court/2016/07/29/village-altamont-justice-court-operations-2016m-199

Forestburgh Fire District – Financial Activities (2015M-203)

… Audit The purpose of our audit was to examine the District’s financial activities for the period October 1, 2013 through … deposits were not made within 10 days as required by New York State Town Law. Key Recommendations Ensure that adequate …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/16/forestburgh-fire-district-financial-activities-2015m-203