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Town of Oneonta – Town Clerk (2021M-59)

… 30, 2020, the Clerk’s bank account held an unaccounted for and unremitted cash balance of $262. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/town/2021/07/02/town-oneonta-town-clerk-2021m-59

Town of Westford - Financial Operations Oversight (2018M-196)

… did not provide the Board with the necessary information to assess the Town’s financial position. Key Recommendations … accurate records and provide financial position reports to the Board. Town officials agreed with our recommendations and indicated they planned to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-westford-financial-operations-oversight-2018m-196

Village of Lyons Falls - Board Oversight (2018M-174)

… provide sufficient oversight or compensating controls such as designating someone to review bank reconciliations and … financial duties or implement compensating controls such as periodic reviews of bank reconciliations, payrolls, trial balances, and water and sewer adjustment reports. …

https://www.osc.ny.gov/local-government/audits/village/2018/12/28/village-lyons-falls-board-oversight-2018m-174

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