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Town of Lindley – Justice Court (2017M-270)
Town of Lindley – Justice Court (2017M-270)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-lindley-jc.pdfTown of New Hartford – Procurement (2017M-149)
Town of New Hartford – Procurement (2017M-149)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-new-hartford.pdfTown of Erwin – Justice Court (2017M-266)
Town of Erwin – Justice Court (2017M-266)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-erwin-jc.pdfTown of Freedom – Financial Management (2021M-191)
Determine whether the Town of Freedom (Town) Board (Board) adopted realistic budgets and maintained reasonable levels of fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/freedom-2021-191.pdfCity of Fulton – Capital Projects (2021M-184)
Determine whether City of Fulton (City) officials appropriately maintained capital projects fund records, monitored project financial results against budgets and closed out records for completed projects.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/fulton-2021-184.pdfTown of Nichols – Financial Management (2017M-258)
Town of Nichols – Financial Management (2017M-258)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-nichols.pdfTown of Lincklaen – Board Oversight (2017M-37)
Town of Lincklaen – Board Oversight (2017M-37)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-lincklaen.pdfVillage of Dering Harbor – Payroll (2020M-78)
Determine whether the Village of Dering Harbor (Village) Board of Trustees (Board) developed adequate controls over payroll and employee benefits payments.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/dering-harbor-2020-78.pdfCity of Utica - Ethics Oversight (S9-19-12)
Determine whether City of Utica (City) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/utica-city-s9-19-12.pdfTown of Union - Ethics Oversight (S9-19-19)
Determine whether Town of Union (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/union-town-s9-19-19.pdfCity of Troy - Ethics Oversight (S9-19-13)
Determine whether City of Troy (City) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/troy-city-s9-19-13.pdfTown of Tonawanda - Ethics Oversight (S9-19-14)
Determine whether Town of Tonawanda (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/tonawanda-town-s9-19-14.pdfTown of Southampton- Ethics Oversight (S9-19-17)
Determine whether Town of Southampton (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/southampton-town-s9-19-17.pdfCity of Rochester - Ethics Oversight (S9-19-10)
Determine whether City of Rochester (City) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/rochester-city-s9-19-10.pdfTown of Ramapo - Ethics Oversight (S9-19-18)
Determine whether Town of Ramapo (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/ramapo-town-s9-19-18.pdfTown of Greece - Ethics Oversight (S9-19-20)
Determine whether Town of Greece (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/greece-town-s9-19-20.pdfTown of Colonie - Ethic Oversight (S9-19-15)
Determine whether Town of Colonie (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/colonie-town-s9-19-15.pdfTown of Clay - Ethics Oversight (S9-19-8)
Determine whether Town of Clay (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/clay-town-s9-19-8.pdfUse of Vendor-Supported Technology (Follow-Up) (2020-F-28)
To determine the extent of implementation of the five recommendations made in our initial audit report Long-Term Care Ombudsman Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f28.pdfCity of Watertown – Information Technology (2017M-184)
City of Watertown – Information Technology (2017M-184)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-watertown.pdf