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Town of Olive - Accrued Leave and Information Technology (2019M-84)
… leave records. Determine whether Town officials ensured the information technology (IT) systems were adequately … to include guidance on timekeeping procedures for the use of leave credits or compensatory time. Ensure that employee … policies and the CBA are followed for allocating all types of accrued leave earned including compensatory time. Design …
https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84Genesee County – Purchasing (2015M-241)
… June 12, 2015. Background Genesee County is located in western New York. The County, which has approximately … contracts are awarded to the lowest responsible bidder in accordance with the GML. Ensure that employees who are …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/genesee-county-purchasing-2015m-241Village of Johnson City – Sexual Harassment Prevention Training (S9-23-16)
… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all employees. Of the 20 total …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/08/25/village-johnson-city-sexual-harassment-prevention-training-s9-23-16Edwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)
… examine the District’s transportation State aid procedures and reserve funds for the period July 1, 2012 through … Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $13.3 million. Key Findings The District did not apply in a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/edwards-knox-central-school-district-transportation-state-aid-and-reserveBuffalo Sewer Authority – Industrial Waste Section (2016M-434)
… to evaluate the Authority’s control program for trucked-in waste for the period July 1, 2015 through November 7, … approximately 106,000 residential and commercial customers in the City and certain neighboring communities. Budgeted … measure or verify the amount of liquid/slush waste trucked-in for treatment and disposal. The Administrator has not …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/07/buffalo-sewer-authority-industrial-waste-section-2016m-434Town of Hyde Park – Sexual Harassment Prevention Training (S9-23-12)
… report – pdf] Audit Objective Determine whether Town of Hyde Park (Town) employees and elected officials completed … was not provided to all employees and elected officials. Of the 20 total individuals we tested (10 selected employees and …
https://www.osc.ny.gov/local-government/audits/town/2023/09/15/town-hyde-park-sexual-harassment-prevention-training-s9-23-12Morley Volunteer Fire Company – Misappropriation of Funds (2023M-154)
Determine whether Morley Volunteer Fire Company (Company) officials provided oversight of financial operations to ensure funds were safeguarded.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/morley-volunteer-fire-company-2023-154.pdfVillage of Lynbrook – Sexual Harassment Prevention Training (s9-23-14)
audit, village, statewide, lynbrook
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lynbrook-village-s9-23-14.pdfTown of Southold – Sexual Harassment Prevention Training (S9-23-10)
audit, statewide, town, southold
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/southold-town-s9-23-10.pdfCity of Watertown – Sexual Harassment Prevention Training (S9-23-3)
audit, watertown, city
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/watertown-city-s9-23-3.pdfVillage of Port Dickinson – Capital Asset Accountability (2023M-68)
audit, village, port dickinson
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/port-dickinson-village-2023-68.pdfPayServ Chart of Account Conversion Question and Answer Sheet
PayServ Chart of Account Conversion Question and Answer Sheet
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/coa_qa.pdfVillage of Lindenhurst – Sexual Harassment Prevention Training (S9-23-13)
audit, statewide, village, lindenhurst
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lindenhurst-village-s9-23-13.pdfTown of Amherst – Sexual Harassment Prevention Training (S9-23-9)
audit, town, amherst, statewide
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/amherst-town-s9-23-9.pdfTow of Lisle – Highway Department Long-Term Planning (2022M-183)
audit, town, lisle, highway department, long-term planning
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lisle-town-2022-183.pdfTown of Putnam – Accounting Records and Reports (2022M-188)
town, putnam, audit, records, reports
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/putnam-town-2022-188.pdfTown of Tompkins Fire District – Board Oversight (2023M-33)
town, tomplkins, fire district, audit, board oversight
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/tompkins-fire-district-2023M-33.pdfVillage of Odessa – Clerk-Treasurers' Record and Reports (2020M-11)
audit, village, Odessa
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/odessa-village-2020-11.pdf