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Town of Knox – Town Clerk (2020M-72)
Determine whether the Town Clerk (Clerk) recorded, deposited, disbursed and reported all money collected timely and accurately.
https://www.osc.ny.gov/files/local-government/audits/pdf/knox-2020-72.pdfCity of Yonkers – Budget Review (B20-6-4)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2020-21 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/yonkers-br-20-6-4.pdfFiscal Responsibilities of the Town Clerk Presentation
OSC staff will discuss the collecting and depositing of money, the disbursement of money, maintaining adequate accounting records and reporting.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-responsibility-town-clerks-05-27-20.pdfOversight of Chronic Absenteeism (Follow-Up) (2019-F-57)
The objective of this follow-up review is to determine the extent of implementation of the five recommendations included in our initial report, Oversight of...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f57.pdfVillage of Hilton - Financial Management (2020M-31)
Determine whether the Board and Village officials adopted realistic budgets and effectively managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/hilton-2020-31.pdfTown of Westerlo - Information Technology (2020M-33)
Determine whether Town officials adequately safeguarded information technology (IT) resources.
https://www.osc.ny.gov/files/local-government/audits/pdf/westerlo-2020-33.pdfTown of Patterson - Information Technology (2020M-37)
Determine whether Town officials ensured the Town’s IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/patterson-2020-37.pdfTown of Mooers - Cash Management (2020M-36)
Determine whether Town officials maximized interest earnings.
https://www.osc.ny.gov/files/local-government/audits/pdf/mooers-2020-36.pdfTown of Yorktown - Information Technology (2020M-16)
Determine whether officials ensured the Town’s IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/yorktown-2020-16.pdfTown of Brandon - Financial Condition (2019M-239)
Determine whether Town officials effectively managed the Town’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/brandon-2019-239.pdfModel Code of Ethics for Local Governments
Model Code of Ethics for Local Governments
https://www.osc.ny.gov/files/local-government/publications/docs/code-ethics-local-governments.docxVillage of Bloomingburg - Financial Operations (2019M-246)
Determine whether the Board provided adequate oversight over financial operations and whether the Treasurer prepared financial records and filed reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/bloomingburg-2019-246.pdfVillage of Greenwich - Cash Management (2019M-230)
Determine whether Village officials maximized interest earnings.
https://www.osc.ny.gov/files/local-government/audits/pdf/greenwich-2019-230.pdfVillage of Suffern - Budget Review (B20-6-2)
Determine whether the significant revenue and expenditure projections in the Village’s tentative budget for the 2020-21 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/suffern-br-20-6-2_0.pdfVillage of Suffern - Budget Review (B20-6-2)
Determine whether the significant revenue and expenditure projections in the Village’s tentative budget for the 2020-21 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/suffern-br-20-6-2.pdfContinuity of Operations Planning (Follow-Up) (2019-F-13)
To assess the extent of implementation, as of August 27, 2019, of the two recommendations included in our initial audit report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f13.pdfAccountability and Surplussing of Vehicles (2018-S-42)
To determine whether the Office for People With Developmental Disabilities (OPWDD) properly accounted for and surplussed its New York City region vehicles...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s42.pdfOversight of Campus Foundations (Follow-Up) (2019-F-21)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations (Report 2016-S-93).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f21.pdfTown of Hunter - Information Technology (2018M-262)
Determine whether Town officials ensured the Town’s IT system was adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/hunter-262.pdfTown of Farmersville - Town Clerk (2019M-49)
Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and reported collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/farmersville-49.pdf