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Schodack Valley Fire District – Cash Disbursements (2016M-98)

… Purpose of Audit The purpose of our audit was to determine if cash disbursements were adequately supported, …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/05/07/schodack-valley-fire-district-cash-disbursements-2016m-98

Town of Howard - Fund Balance Management (2018M-192)

… agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the Board …

https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-howard-fund-balance-management-2018m-192

Town of Addison - Supervisor's Fiscal Responsibilities (2019M-03)

… fulfill his fiscal responsibilities because he failed to provide oversight of the Bookkeeper, who performs all …

https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03

Fairview Fire District – Audit Follow Up (2009M-211-F)

… Purpose of Review The purpose of our review was to assess the District’s progress, as of September 2014, in …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/fairview-fire-district-audit-follow-2009m-211-f

Village of Avon - Board Oversights and Professional Services (2018M-30)

… obtained proposals and executed and monitored contracts for professional services. Key Findings The Treasurer … authorized the use of capital reserve funds for non-capital expenditures. Professional service contracts … contracts are not monitored. Key Recommendations Account for capital reserves and all operating expenditures in …

https://www.osc.ny.gov/local-government/audits/village/2018/05/18/village-avon-board-oversights-and-professional-services-2018m-30

Village of Deposit - Nonpayroll Disbursements and Real Property Tax Enforcement (2018M-99)

… Did not ensure all disbursements were approved before payment and listed on an approved abstract. Did not ensure … Review, audit and approve all disbursements before payment, unless otherwise allowed by law. 1 Ensure disbursements are adequately supported and for …

https://www.osc.ny.gov/local-government/audits/village/2018/08/03/village-deposit-nonpayroll-disbursements-and-real-property-tax-enforcement-2018m

City of Corning – Foreign Fire Insurance Funds (2017M-143)

… Purpose of Audit The purpose of our audit was to examine the City’s use of foreign fire insurance (FFI) …

https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-corning-foreign-fire-insurance-funds-2017m-143

Village of Spencer – Board Oversight (2017M-292)

… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … a monthly Treasurer’s packet including accurate budget-to-actual reports, bank statements and bank reconciliations. …

https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-spencer-board-oversight-2017m-292

Walden Fire District No. 2 – Purchasing (2017M-204)

… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that goods and services were procured in …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/12/22/walden-fire-district-no-2-purchasing-2017m-204

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

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

… Purpose of Audit The purpose of our audit was to review the Clerk’s records and procedures for tax collection for the …

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

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

… Purpose of Audit The purpose of our audit was to examine the Library’s internal controls …

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

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

… report] Purpose of Audit The purpose of our review was to assess the Village’s progress, as of August 2019, in …

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

Town of Seneca Falls – Information Technology Audit Follow Up (2018M-218-F)

… – pdf] | [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was to assess the Town of Seneca Fall’s (Town) progress, as of July 2022, in …

https://www.osc.ny.gov/local-government/audits/town/2023/02/17/town-seneca-falls-information-technology-audit-follow-2018m-218-f

Town of Seneca Falls – Financial Management Audit Follow Up (2018M-266-F)

… – pdf] | [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was to assess the Town of Seneca Fall’s (Town) progress, as of September 2022, in …

https://www.osc.ny.gov/local-government/audits/town/2023/02/17/town-seneca-falls-financial-management-audit-follow-2018m-266-f