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Albany City School District – Payroll (2017M-97)

… as a result of this audit. … Albany City School District Payroll 2017M97 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/08/18/albany-city-school-district-payroll-2017m-97

Village of Harriman – Audit Follow Up (2011M-182-F)

… The Village of Harriman is located in Orange County with a population of approximately 2,300. The Village is …

https://www.osc.ny.gov/local-government/audits/village/2014/05/02/village-harriman-audit-follow-2011m-182-f

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

Bethlehem Public Library Selected Cash Receipts 2014M254

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

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

… Oneida County, which received its charter from the New York State Board of Regents in 1937. The Library is governed by a …

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

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

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

… The purpose of our audit was to examine internal controls over the District’s purchasing practices for the period July … BrookRye Union Free School District Internal Controls Over Purchasing 2016M125 …

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

Longwood Central School District – Purchasing (2016M-16)

… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $227 million. Key Finding …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/longwood-central-school-district-purchasing-2016m-16

Candor Fire Company – Internal Controls Over Financial Activity (2014M-302)

… if controls over financial activity were adequate for the period January 1, 2013 through August 31, 2014. … is governed by a five-member Board of Directors. Expenses for 2013 were approximately $10,374. Key Findings The Board … that sufficient and appropriate supporting documentation for all receipts and disbursements is maintained and …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/13/candor-fire-company-internal-controls-over-financial-activity

Village of Tivoli – Procurement (2015M-79)

… audit was to evaluate the Village’s procurement practices for the period June 1, 2013 through July 7, 2014. Background … located in the Town of Red Hook, Dutchess County, and has a population of approximately 1,100. The Village is governed … Ensure that Village officials use competitive methods when procuring goods and services in accordance with General …

https://www.osc.ny.gov/local-government/audits/village/2015/07/10/village-tivoli-procurement-2015m-79

Town of Holland - Real Property Tax Exemptions (2018M-232)

… Audit Objective Determine whether select real property tax exemptions are properly supported by adequate … action. … Determine whether select real property tax exemptions are properly supported by adequate …

https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-holland-real-property-tax-exemptions-2018m-232

Village of Victory – Audit Follow Up (2010M-35-F)

… was to assess the Village’s progress, as of February 2013, in implementing our recommendations in the audit report released in August 2010. Background The Village of Victory is located …

https://www.osc.ny.gov/local-government/audits/village/2013/04/05/village-victory-audit-follow-2010m-35-f

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 …

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

Carle Place Union Free School District – Network User Account Controls (2022M-121)

… use of its network and potential loss of important data. In addition to finding sensitive information technology (IT) …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/carle-place-union-free-school-district-network-user-account-controls

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

… Services (BOCES) is an association of 22 component school districts in Columbia, Greene and Rensselaer Counties …

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

Addison Central School District – Financial Condition Audit Follow Up (2016M-30-F)

… pdf] | [read complete 2016 report – pdf] Purpose of Audit The purpose of our review was to assess the District’s progress, as of October 2022, in implementing …

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/10/addison-central-school-district-financial-condition-audit-follow-2016m-30