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Village of Deposit – Claims Auditing (2023M-173)
Determine whether the Village of Deposit (Village) Board of Trustees (Board) required adequate support for credit card claims.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/Deposit-Village-2023-173.pdfOversight of State Contracts - Chart 2c (2023)
Oversight of State Contracts - Chart 2c (2023)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-2cav2.csvVillage of Schaghticoke – Board Oversight (2023M-78)
Determine whether the Village of Schaghticoke (Village) Board (Board) provided adequate oversight of financial operations.
https://www.osc.ny.gov/files/state-agencies/audits/2023/pdf/schaghticoke-village-2023-78.pdfCity of Lockport – Budget Review (B23-1-7)
The State Comptroller's office completed an independent evaluation (review) of the City of Lockport's proposed budget for the 2024 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lockport-city-2023-B23-1-7.pdfTown of Homer – Non-Payroll Disbursements (2023M-63)
audit, town, homer
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/homer-town-2023-63.pdfTown of Lake Luzerne – Procurement (2022M-95)
audit, town, lake luzerne
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lake-luzerne-town-2022-95.pdfVillage of Solvay – Financial Management (2023M-49)
audit, village, solvay
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/solvay-village-2023-49.pdfCity of Yonkers - Budget Review (B23-6-6)
The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future years.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/yonkers-city-2023-B23-6-6.pdfOversight of Sidewalk Sheds (Follow-Up) (2022-F-36)
To determine the extent of implementation of the 15 recommendations included in our initial audit report, Oversight of Sidewalk Sheds (Report 2019-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f36.pdfOversight of Sidewalk Sheds (Follow-Up) (2022-F-36)
To determine the extent of implementation of the 15 recommendations included in our initial audit report, Oversight of Sidewalk Sheds (Report 2019-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f36-response.pdfVillage of Canaseraga – Claims Audit (2023M-48)
audit, village, Canaseraga, claims audit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/canaseraga-village-2023-48.pdfCity of Amsterdam – Recreation Department (2023M-29)
audit, city, amsterdam
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/amsterdam-city-2023-29.pdfTown of Lake Luzerne – Payroll (2022M-98)
audit, lake luzerne, town
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lake-luzerne-town-2022-98.pdfNext Of Kin Affidavit - AC 934p - Fillable
Next Of Kin Affidavit - AC 934p - Fillable
Fiscal Oversight Responsibilities of the Governing Board
This session will discuss some key functions including budget responsibilities, interim reporting, the audit of claims, and the annual audit requirements. We will also provide resources available to assist in these oversight activities.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-oversight-responsibilities-governing-board-041223.pdfVillage of Suffern – Budget Review (B23-6-2)
budget review, village, Suffern
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/Suffern-V-BR-4-13-23.pdfVillage of Stamford – Claims Audit (2022M-197)
village, stamford, audit, claims audit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/stamford-village-2022-197.pdfTown of Tioga – Long-Term Planning (2022M-181)
town, tioga, long-term planning
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/tioga-town-2022-181.pdfSelected Aspects of Toll Collections (2022-S-15)
To determine whether the New York State Thruway Authority ensures that efforts are made to identify, bill, and collect tolls that are due.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s15.pdfVillage of Sidney – Financial Activities (2023M-14)
audit, village, sidney, financial activities
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sidney-village-2023-14.pdf