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Village of Schoharie - Board Oversight (2018M-184)
Determine whether the Board provided adequate oversight over the Clerk-Treasurer’s duties.
https://www.osc.ny.gov/files/local-government/audits/pdf/schoharie.pdfExecutive Order - Office of the Inspector General
There is hereby established in the Office of the State Comptroller the Office of the Inspector General.
https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/inspector-general-executive-order.pdfConducting Internal Audits of Cash Collection Activities
Conducting Internal Audits of Cash Collection Activities
https://www.osc.ny.gov/files/local-government/publications/pdf/0104.pdfFire District Commissioner Training Record of Completion
Fire District Commissioner Training Record of Completion
https://www.osc.ny.gov/files/local-government/publications/pdf/commtraining.pdfTown of Webb - Ski Collections (2018M-188)
Determine whether Town officials adequately monitored ski collections and the issuance of season passes and lift tickets.
https://www.osc.ny.gov/files/local-government/audits/pdf/webb-188.pdfModel Code of Ethics for Local Governments
Model Code of Ethics for Local Governments
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/codeofethics.pdfAn Economic Snapshot of Queens - December 2013
Queens has the largest and most diverse employment base among the four New York City boroughs outside of Manhattan.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2014.pdfCounty of Rockland – Budget Review (B18-6-11)
County of Rockland – Budget Review (B18-6-11)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-counies-2018-rockland-br.pdfCity of Lockport -- Budget Review (B18-1-10)
City of Lockport -- Budget Review (B18-1-10)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-lockport-br.pdfCity of Newburgh -- Budget Review (B18-6-12)
City of Newburgh -- Budget Review (B18-6-12)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-newburgh-br.pdfEMC 2026 Letter of Support - Accelerate Investors
A letter of support from Accelerate Investors.
https://www.osc.ny.gov/files/common-retirement-fund/emerging-manager/pdf/accelerate-investors-letter-of-support.pdfEMC 2026 Letter of Support - AIF Institute
A letter of support from AIF Institute.
https://www.osc.ny.gov/files/common-retirement-fund/emerging-manager/pdf/aif-institute-letter-of-support.pdfVillage of Mexico – Financial Management (2023M-170)
Determine whether the Village of Mexico (Village) Board of Trustees (Board) adopted realistic budgets and managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/mexico-village-2023-170.pdfVillage of Greene – Investment Program (2023M-112)
Determine whether Village of Greene (Village) officials developed and managed a comprehensive investment program.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/greene-village-2023-112.pdfCity of Salamanca – Employee Benefits (2023M-96)
Determine whether City of Salamanca (City) separation payments were properly authorized, adequately supported and accurately calculated.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/salamanca-city-2023-96.pdfCity of Newburgh – Budget Review (B23-6-9)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s 2023 proposed budget were reasonable.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/newburgh-city-2023-b23-6-9.pdfTown of Baldwin – Claims Auditing (2023M-113)
Determine whether the Town of Baldwin (Town) Board (Board) properly audited and approved claims prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/baldwin-town-2023-113.pdfTown of Hamburg - Finance Office (2023M-109)
Determine whether the Town of Hamburg’s (Town’s) Finance Office credit card purchases were supported and for proper Town purposes. Determine whether the Town’s Finance Office payroll was accurate and supported.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hamburg-town-2023-109.pdfVillage of Washingtonville – Budget Review (B24-6-1)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Village of Washingtonville’s (Village’s) 2024-25 tentative budget were reasonable.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/washingtonville-village-2024-b24-6-1.pdfFiscal Oversight Responsibilities of the Governing Board
The governing board’s oversight role can touch virtually every aspect of a local government’s operations. This session will discuss some key functions including budget responsibilities, interim reporting, the audit of claims, and the annual audit requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-oversight-responsibilities-governing-board-012424.pdf