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Village of Waverly – Parks and Recreation Department Financial Activities (2021M-12)
audit, village, waverly, parks, recreation
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/waverly-village-2021-12.pdfVillage of Stamford – Pool Capital Project Planning and Monitoring (2022M-204)
audit, village, stamford, pool, capital project, planning, monitoring
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/stamford-village-2022-204.pdfHenry Johnson Charter School – Resident Tuition Billings and Collections (2023M-32)
audit, charter school, Henry Johnson
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/henry-johnson-charter-school-2023-32.pdfProcessing Salary Payments pursuant to Court Orders, Awards, and Settlement Agreements
Processing Salary Payments pursuant to Court Orders, Awards, and Settlement Agreements
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/salary_payments.pdfPrior Year Social Security and Medicare Tax Refund Certification - AC 3206
Prior Year Social Security and Medicare Tax Refund Certification - AC 3206
Candor Central School District – Separation Payments and Leave Accruals (2022M-21)
audit, school district, Candor, separation payments, leave accruals
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/candor-central-school-district-2022-21.pdfTown of White Creek – Disbursements and Annual Financial Reports (2023M-41)
audit, white creek, town
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/white-creek-town-2023-41.pdfLicensing and Monitoring of Proprietary Schools (Follow-Up) (2023-F-1) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Licensing and Monitoring of Proprietary Schools (Report 2019-S-68).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f1-response.pdfTrue North Troy Preparatory Charter School – Enrollment and Billing (2013M-147)
True North Troy Preparatory Charter School – Enrollment and Billing (2013M-147)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2013-truenorthtroycharter.pdfControls Over Vehicle Use and Transportation Related Expenses (Follow-Up) (2022-F-38)
To determine the extent of implementation of the five recommendations included in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report 2019-S-37).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f38x.pdfDiscovery Charter School – Network and Financial Software Access Controls (2022M-156)
discovery, charter school, network, financial software, access controls
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/discovery-charter-school-2022-156.pdfUtica Harbor Point Development Corporation – Budgeting and Board Oversight (2022M-43)
Determine whether the Utica Harbor Point Development Corporation (Corporation) Board of Directors (Board) and officials established realistic budgets and adequately monitored financial activity.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/utica-harbor-point-2022-43.pdfLowville Academy and Central School District – In-School Internet Conntectivity (S9-22-3)
Determine whether the Lowville Academy and Central School District (District) used resources to ensure the District’s Internet connectivity meets the Federal Communications Commission’s (FCC) recommended bandwidth.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lowville-academy-s9-22-3.pdfHerkimer County Industrial Development Agency – Project Approval and Monitoring (2022M-28)
Determine whether the Herkimer County Industrial Development Agency (HCIDA) Board and officials properly approved and monitored projects.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/herkimer-2022-28.pdfJohnson City Central School District – Special Education Services and Medicaid Reimbursements
Determine whether Johnson City Central School District (District) officials ensured students received services in accordance with their individualized education programs (IEPs) and that the District claimed all Medicaid reimbursements to which it was entitled.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/johnson-city-2021-186.pdfFrewsburg Central School District – Extra-Classroom Activity and Scholarship Funds (2021M-159)
Determine whether the Frewsburg Central School District’s (District) extra-classroom activity (ECA) and scholarship funds were properly accounted for and appropriately used.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/frewsburg-2021-159.pdfTown of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)
Determine whether the Town of Highlands (Town) Board (Board) and Town officials effectively managed the financial condition of the water and sewer funds.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/highlands-2021-152.pdfTown of Canajoharie – Budgeting and Allocating Sales Tax Revenue (2021M-204)
Determine whether Town of Canajoharie (Town) officials properly budget for and allocate sales tax revenue.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/canajoharie-2021-204.pdfWage Subsidy and Transitional Employment Programs (Follow-Up) (2017-F-1) 90-Day Response
To determine if the Office of Temporary and Disability Assistance adequately monitors wage subsidies to ensure payments are used as intended and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f1-response.pdfRavena-Coeymans-Selkirk Central School District – Extra-Classroom Activity Funds and Admissions (2020M-169)
Determine whether the Ravena-Coeymans-Selkirk Central School District’s (District) extra-classroom activity (ECA) and event admissions funds were adequately safeguarded and properly accounted for.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/ravena-coeymans-selkirk-2020-169.pdf