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Town of Delhi – Pool Project Donations and Disbursements (2020M-105)

Determine whether the Town of Delhi (Town) Board (Board) properly managed pool project donations and disbursements.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-2020-105.pdf

Plattekill Public Library – Procurement and Investment of Funds (2020M-143)

Determine whether the Plattekill Public Library (Library) Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted investment policy.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/plattekill-2020-143.pdf

Village of Shoreham – Board Oversight and Justice Court (2017M-152)

The purpose of our audit was to review the Board’s oversight of financial operations and review the Court’s financial operations from August 1, 2014 through May 31, 2016. We extended our review of Court operations back to August 1, 2013 and forward through November 30, 2016.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/shoreham-justice-court-2017-152.pdf

Monthly and Quarterly Local Sales Tax Collections by Region - 2020

https://www.osc.ny.gov/files/local-government/publications/excel/local-sales-tax-collections-monthly-and-quarterly-collections-region-2020.xlsx

Town of Union Vale – Procurement and Information Technology (2017M-172)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-union-vale.pdf

Delhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)

Determine whether the Delhi Joint Fire District’s (District) Board of Fire Commissioners (Board) ensured receipts were deposited, recorded and reported and disbursements were proper and supported.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-joint-district-2020-142.pdf

Patient Safety Center Activities and Handling of Revenues (2019-S-15)

To determine whether the Department of Health is meeting the goals and objectives of the Patient Safety Center and is collecting and utilizing designated revenue for that purpose.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s15.pdf

Village of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-south-corning.pdf

Village of Sackets Harbor – Budgeting and Financial Management (2020M-28)

Determine whether the Board and Village officials developed realistic budgets and long-term financial plans.

https://www.osc.ny.gov/files/local-government/audits/pdf/sackets-harbor-2020-28.pdf

Salary Rate Chart - Auto Mechnic, Auto mechanic (CUNY) and Machinist

Attachment from Payroll Bulletin No. CU-537

https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-537-attachment.pdf

Local Government Debt Trends and Practices in New York State

Local government debt is necessary for the funding of expensive and long-lived capital infrastructure.

https://www.osc.ny.gov/files/local-government/publications/pdf/local-government-debt-trends-practices-nys.pdf

Town of Fayette - Long-Term Planning and Information Technology (2019M-234)

Determine whether the Board established adequate long-term plans which appropriately addressed the Town’s operational and capital needs and funding sources.

https://www.osc.ny.gov/files/local-government/audits/pdf/fayette-2019-234_0.pdf

Town of Fayette - Long-Term Planning and Information Technology (2019M-234)

Determine whether the Board established adequate long-term plans which appropriately addressed the Town’s operational and capital needs and funding sources.

https://www.osc.ny.gov/files/local-government/audits/pdf/fayette-2019-234.pdf