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Delhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)
Determine whether the Delhi Joint Fire Districts District Board of Fire Commissioners Board ensured receipts were deposited recorded and reported and disbursements were proper and supported
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/delhi-joint-fire-district-cash-receipts-and-disbursements-2020m-142Plattekill Public Library – Procurement and Investment of Funds (2020M-143)
… Library (Library) Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted … invested. Key Recommendations Ensure purchases are made in accordance with the procurement policy. Update the …
https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143Village of Shoreham – Board Oversight and Justice Court (2017M-152)
… 30, 2016. Background The Village of Shoreham is located in the Town of Brookhaven in Suffolk County and has approximately 515 residents. The … and one part-time Court clerk that collected $3,435 in fines and fees during our audit period. Key Findings …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/09/village-shoreham-board-oversight-and-justice-court-2017m-152Hadley-Luzerne Joint Youth Commission – Governance and Cash Receipts (2016M-262)
… The purpose of our audit was to examine Board oversight of Commission operations and the cash receipts process for the … annual budgets and all Commission salaries, wages and pay rates. Adopt policies and procedures for the cash …
https://www.osc.ny.gov/local-government/audits/joint-activity/2016/12/30/hadley-luzerne-joint-youth-commission-governance-and-cash-receipts-2016mNew York’s Economy and Finances in the COVID-19 Era
… percent in calendar year 2021 after an estimated decline of 3.4 percent in 2020, according to the Division of the … Budget and Spending section of this update below. Paying Household Bills: A Difficult Challenge for More New Yorkers … that began in August 2020, according to U.S. Census Bureau data. For another 2.8 million, paying such expenses was …
https://www.osc.ny.gov/reports/covid-19-january-21-2021Town of Delhi – Pool Project Donations and Disbursements (2020M-105)
… the checks. However, the Committee Treasurer, a private citizen or a Board member signed them. Key Recommendations … define the arrangement between the Town and the private citizen’s group so that it does not appear the Town is …
https://www.osc.ny.gov/local-government/audits/town/2021/01/15/town-delhi-pool-project-donations-and-disbursements-2020m-105Division of Housing and Community Renewal Bulletin No. DH-114
… Data page and the Position Data page are not equal. FIS Missing – if the increment code on the employee’s Job Data … grade on the 04/01/2019 Salary Schedule. Increment Code Missing – if the increment code on the employee’s Job Data … record was not updated: Position and Job do not match FIS Missing FIS At or Below Current FIS Below Hiring Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-114-april-2021-district-council-37-dc-37-performanceDiNapoli Announces State Contract and Payment Actions For December 2016
… organizations including: Buffalo Philharmonic Orchestra Society; American Museum of Natural History; Glimmerglass … Garden Corporation; and $551,000 to the National Audubon Society. Major Payments Approved Tax Refunds $269.9 million … III JV to replace the Kosciuszko Bridge in NYC. $4.5 million to The Pike Co. for design and build …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… The objective of our initial audit report, issued on January 10, 2020, was to determine whether the Commission …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followNew York’s Economy and Finances in the COVID-19 Era
… report noted that federal funds are being used to pay for operating expenses typically covered by the General …
https://www.osc.ny.gov/reports/covid-19-february-3-2021Selected Aspects of the Minority- and Women-Owned Business Enterprises Program
… contracting agencies’ Annual Goal Plans and Quarterly Compliance Reports. The Division requires each contracting … Division took actions to address these instances of non-compliance. For the audit period, 39 (46.9 percent) of the 83 …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programVillage of Sandy Creek – Cash Receipts and Disbursements (2017M-36)
… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that … 1, 2015 through August 31, 2016. Background The Village of Sandy Creek is located in Oswego County and has a …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-sandy-creek-cash-receipts-and-disbursements-2017m-36LGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
… Agenda Meeting Agenda March 5, 2020 Meeting Agenda January 9, 2020 Meeting Agenda June 20, 2019 Meeting Agenda March 5, 2019 Meeting Agenda November 7, 2018 Meeting Agenda June 18, 2018 Meeting Agenda March 1, … Board of Directors Meeting Minutes Board Meeting January 9, 2020, Adopted March 5, 2020 Board Meeting June 20, 2019, …
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansTown of Erin – Town Clerk and Justice Operations (2016M-315)
… the financial operations of the Town Clerk and Justice for the period January 1, 2015 through June 17, 2016. Background The Town of Erin located in Chemung County and has a population of approximately … Deposit and remit tax collections to the Supervisor in accordance with statute. Accurately report the …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-erin-town-clerk-and-justice-operations-2016m-315Cincinnatus Central School District – Fund Balance and Reserves (2014M-191)
… our audit was to evaluate the financial condition of the District for the period July 1, 2012 through April 17, 2014. Background The Cincinnatus Central School District provides education to children residing in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191Town of Ephratah – Supervisor’s Records, Reports and Deposits (2016M-311)
… Purpose of Audit The purpose of our audit was to assess the Town’s internal controls over … 1, 2014 through March 31, 2016. Background The Town of Ephratah is located in Fulton County. The Town, which has …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ephratah-supervisors-records-reports-and-deposits-2016m-311Town of Dover – Fire Protection and Ambulance Services (2016M-413)
… companies that provide emergency services to the Town for the period January 1, 2015 through September 30, 2016. Background The Town of Dover is located in Dutchess County and has a population of approximately … Board, contracts with a fire company to provide services in its fire protection district and with an ambulance company …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dover-fire-protection-and-ambulance-services-2016m-413Evans-Brant Central School District – Travel Expenditures and Reimbursements (2014M-194)
… through May 13, 2014. Background The Evans-Brant Central School District is located in the Towns of Brant, Eden and … per diem lodging rates. … EvansBrant Central School District Travel Expenditures and Reimbursements …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/evans-brant-central-school-district-travel-expenditures-andTown of Hartford – Online Banking and Information Security (2016M-385)
… Purpose of Audit The purpose of our audit was to review online banking transactions and determine if the electronic … $1.1 million. Key Findings The Town does not have an online banking policy or a written agreement with the Clerk's …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-hartford-online-banking-and-information-security-2016m-385Town of Geneseo – Information Technology and Multiyear Planning (2017M-84)
… technology (IT) controls and multiyear planning for the period January 1, 2016 through March 24, 2017. Background The Town of Geneseo is located in Livingston County and has a population of approximately … capital plan. The Town accumulated excessive fund balance in multiple funds. Key Recommendations Adopt comprehensive IT …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-geneseo-information-technology-and-multiyear-planning-2017m-84