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Village of South Glens Falls – Audit Follow-Up (2014M-102-F)

… Purpose of Review The purpose of our review was to assess the Village’s progress, as of February 2016, in …

https://www.osc.ny.gov/local-government/audits/village/2016/05/06/village-south-glens-falls-audit-follow-2014m-102-f

Duanesburg Central School District – Separation Payments (2014M-67)

… Purpose of Audit The purpose of our audit was to examine the District’s calculation of separation payments …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/27/duanesburg-central-school-district-separation-payments-2014m-67

Capital Region Board of Cooperative Educational Services (BOCES) – Claims Auditing (2015M-197)

… Purpose of Audit The purpose of our audit was to review the BOCES’ claims auditing process for the period …

https://www.osc.ny.gov/local-government/audits/boces/2015/10/16/capital-region-board-cooperative-educational-services-boces-claims-auditing-2015m

Village of Goshen – Financial Condition (2014M-75)

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

https://www.osc.ny.gov/local-government/audits/village/2014/09/26/village-goshen-financial-condition-2014m-75

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 …

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

Tompkins County Development Corporation – Board Oversight (2021M-7)

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

https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/21/tompkins-county-development-corporation-board-oversight

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 … in October 2018. Background The Village of Ballston Spa is located in Saratoga County and has a population of … Results of Review Based on our limited procedures, it appears that the Village has made modest progress …

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

Dunham Public Library – Claims Processing (2015M-15)

… Purpose of Audit The purpose of our audit was to examine the Library’s claims auditing process for the …

https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15

Uniondale Public Library – Procurement (2015M-126)

… Purpose of Audit The purpose of our audit was to assess the Library’s controls over procurement for the period …

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126

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

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

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

City of Gloversville – City Clerk (2019M-96)

… and have initiated, or indicated they planned to initiate corrective action. … Determine whether the City …

https://www.osc.ny.gov/local-government/audits/city/2020/12/11/city-gloversville-city-clerk-2019m-96

Questar III Board of Cooperative Educational Services – Purchasing (2015M-361)

… III Board of Cooperative Educational Services (BOCES) is an association of 22 component school districts in … component districts educate approximately 34,000 students, is governed by a 11-member Board of Education elected by the …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/questar-iii-board-cooperative-educational-services-purchasing-2015m-361

Waterville Central School District – Criminal History Background Checks (2016M-23)

… 2015. Background The Waterville Central School District is located in the Towns of Augusta, Kirkland, Marshall, … operates two schools with approximately 800 students, is governed by an elected seven-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/waterville-central-school-district-criminal-history-background-checks

Chenango Valley Central School District – Capital Project Management (2016M-58)

… Purpose of Audit The purpose of our audit was to examine the District’s management of an ongoing project …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/17/chenango-valley-central-school-district-capital-project-management-2016m

Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of the District’s accounting for …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-and

Blind Brook-Rye Union Free School District – Internal Controls Over Purchasing (2016M-125)

… Background The Blind Brook-Rye Union Free School District is located in the Village of Rye Brook and the Town of Rye in … operates three schools with approximately 1,500 students, is governed by an elected five-member Board of Education. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/blind-brook-rye-union-free-school-district-internal-controls-over

Westhampton Beach Union Free School District – Claims Processing (2015M-242)

… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing process for the …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/westhampton-beach-union-free-school-district-claims-processing-2015m-242

Stockbridge Valley Central School District – Payroll and Leave Accruals (2014M-327)

… audit was to examine the District’s internal controls over payroll and leave accruals for the period July 1, 2013 … District officials established adequate controls over payroll and leave accruals. Key Recommendations There were no …

https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/stockbridge-valley-central-school-district-payroll-and-leave-accruals