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

… account. The Village’s tentative budget complies with the tax levy limit. Key Recommendation Consider increasing the …

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 and scope of the project changed. Was not fully transparent on the anticipated …

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

Your Membership Tier – Special 20- and 25-Year Plans

… July 1, 2009, through January 8, 2010, and did not elect to be covered by Article 22 (that is, did not opt into Tier …

https://www.osc.ny.gov/retirement/publications/1517/your-membership-tier

University Preparatory Charter School for Young Men – Student Enrollment and Billing (2013M-292)

… Men is located in the City of Rochester and is governed by a 10-member Board. The School’s budgeted appropriations … proof of residency. In addition, three of the students had moved and their files had a different verified address than the School used when it billed RCSD. Key Recommendation Periodically verify …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/24/university-preparatory-charter-school-young-men-student-enrollment-and

Spencer-Van Etten Central School District – Financial Condition (2014M-233)

… Town of Cayuta in Schuyler County; the Towns of Spencer, Barton and Tioga in Tioga County; and the Towns of Danby and …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/24/spencer-van-etten-central-school-district-financial-condition-2014m-233

Rochester Career Mentoring Charter School – Procurement (2016M-406)

… Purpose of Audit The purpose of our audit was to review the School’s procurement practices for the period July 1, 2014 through July 29, 2016. Background The Rochester Career Mentoring Charter School, which is located in the City of Rochester in Monroe County, is a public school financed by …

https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/rochester-career-mentoring-charter-school-procurement-2016m-406

Lyme Central School District – Financial Condition (2016M-383)

… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/lyme-central-school-district-financial-condition-2016m-383

Ellenville Central School District – Financial Condition (2015M-330)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/ellenville-central-school-district-financial-condition-2015m-330

Utica Academy of Science Charter School – Purchasing (2015M-71)

… July 1, 2013 through September 30, 2014. Background The Utica Academy of Science Charter School is a public school, located in the City of Utica, Oneida County, that is not under the control of the … Utica Academy of Science Charter School Purchasing 2015M71 …

https://www.osc.ny.gov/local-government/audits/charter-school/2015/06/26/utica-academy-science-charter-school-purchasing-2015m-71

Village of Nelliston – Department of Public Works Payroll (2015M-104)

… Village of Nelliston is located in the Town of Palatine, Montgomery County, and has a population of approximately 600. The …

https://www.osc.ny.gov/local-government/audits/village/2015/08/21/village-nelliston-department-public-works-payroll-2015m-104

Village of Sherman – Treasurer’s Cash Receipts (2019M-39)

… and reports. Key Recommendations Take appropriate action to recover the missing funds. Develop written policies and …

https://www.osc.ny.gov/local-government/audits/village/2022/04/22/village-sherman-treasurers-cash-receipts-2019m-39

Village of Castile – Water Billing for Letchworth State Park (2021M-1)

… Ensure the water usage overage rates charged to State Parks follow the contract and contract amendment. …

https://www.osc.ny.gov/local-government/audits/village/2021/05/28/village-castile-water-billing-letchworth-state-park-2021m-1

Greenlawn Water District – Accounting Records (2015M-231)

Greenlawn Water District Accounting Records 2015M231

https://www.osc.ny.gov/local-government/audits/district/2015/12/18/greenlawn-water-district-accounting-records-2015m-231

Town of Mooers - Highway Asset Accountability (2020M-35)

… of. Town officials did not adequately monitor fuel use, which resulted in 9,216 gallons of unrecorded fuel used …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-highway-asset-accountability-2020m-35

Town of Palatine – Town Clerk/Tax Collector and Financial Management (2017M-101)

… Purpose of Audit The purpose of our audit was to determine whether the Town Clerk/Tax Collector maintained …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-palatine-town-clerktax-collector-and-financial-management-2017m-101

Westbury Union Free School District - Financial Condition and Overtime (2018M-84)

… are necessary and reasonable. Implement written procedures to monitor and enforce the approval of overtime. Officials …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/westbury-union-free-school-district-financial-condition-and-overtime

Broome County – Information Technology (2013M-351)

… Purpose of Audit The purpose of our audit was to determine if the County’s computerized … data and assets were properly safeguarded for the period of January 1, 2012 through August 20, 2013. Background Broome …

https://www.osc.ny.gov/local-government/audits/county/2014/05/09/broome-county-information-technology-2013m-351