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Johnsonville Fire District – Claims Processing (2017M-190)

… Fire District is a district corporation of the State, distinct and separate from the Towns of Pittstown and …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/01/05/johnsonville-fire-district-claims-processing-2017m-190

2017 Financial Condition Report – 2017 Financial Condition Report

… to present the State of New York’s Financial Condition Report for the fiscal year ended March 31, 2017. New York … before potential gap-closing actions. Read More About this Report This report provides citizens with an overview of the financial …

https://www.osc.ny.gov/reports/finance/2017-fcr

LaFayette Central School District - Fixed Assets (2018M-073)

… with a value that exceeds the established threshold have a tag identifying them as District property. Review fixed asset …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/15/lafayette-central-school-district-fixed-assets-2018m-073

Beaver Dams Volunteer Fire Company, Inc. - Financial Activities (2018M-17)

… The Board should develop and adopt policies and procedures for fundraising activities. Company officials generally …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/06/15/beaver-dams-volunteer-fire-company-inc-financial-activities

West Seneca Fire District #1 – Purchasing (2017M-272)

… January 1, 2016 through September 1, 2017. Background The West Seneca Fire District #1 is a district corporation of the State, distinct and separate from the Town of West Seneca in Erie County. The District is governed by an … West Seneca Fire District 1 Purchasing 2017M272 …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/west-seneca-fire-district-1-purchasing-2017m-272

Le Roy Central School District – Payroll (2016M-412)

… July 1, 2015 through November 4, 2016. Background The Le Roy Central School District is located in the Towns of Le Roy, Bergen, Pavilion and Stafford in Genesee County and … Le Roy Central School District Payroll 2016M412 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/02/10/le-roy-central-school-district-payroll-2016m-412

Indian Lake Central School District – Claims Auditing (2016M-15)

… July 1, 2014 through September 30, 2015. Background The Indian Lake Central School District is located in the Town of Indian Lake in Hamilton County. The District, which operates … Indian Lake Central School District Claims Auditing 2016M15 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/indian-lake-central-school-district-claims-auditing-2016m-15

Cheektowaga Central School District – Employee Compensation and Benefit Payments (2016M-197)

… process and procedures over compensation-related payments for the period July 1, 2014 through February 22, … formally adopt its approval for the administrators’ salary payments and benefits such as health insurance. Key … Central School District Employee Compensation and Benefit Payments 2016M197 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/cheektowaga-central-school-district-employee-compensation-and-benefit

East Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)

… Purpose of Audit The purpose of our review was to assess the District's progress as of January 2016 in … 2013. Background The East Ramapo Central School District is located in Rockland County. The District is governed by an …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-f

South Mountain Hickory Common School District – Cash Disbursements (2016M-109)

… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the District’s cash …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/south-mountain-hickory-common-school-district-cash-disbursements-2016m

Hamlin Morton Walker Fire District – Pumper Truck Procurement (2023M-27)

… complete report - pdf] Audit Objective Determine whether the Hamlin Morton Walker Fire District (District) Board of … requirements and good business practices. Key Findings The Board did not procure a $748,676 pumper truck in … or, in the alternative, properly used a valid exception to the competitive bidding requirements set forth in New York …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/hamlin-morton-walker-fire-district-pumper-truck-procurement-2023m-27

Nyack Union Free School District – Network User Accounts (2021M-113)

… (IT) control weaknesses were communicated confidentially in a separate letter to officials. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113

Dutchess County Water and Wastewater Authority – Cash Receipts (2016M-360)

… Purpose of Audit The purpose of our audit was to assess the Authority’s internal controls over cash receipts for the period January … 2016. Background The Dutchess County Water and Wastewater Authority is a public benefit corporation that was … Dutchess County Water and Wastewater Authority Cash Receipts 2016M360 …

https://www.osc.ny.gov/local-government/audits/county/2016/11/25/dutchess-county-water-and-wastewater-authority-cash-receipts-2016m-360