Search
City of Dunkirk – Billing Enforcement (2020M-117)
Determine whether City of Dunkirk (City) officials properly enforced and monitored delinquent water, sewer and tipping fee balances.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/dunkirk-2020-117.pdfTown of Greece – Information Technology (2017M-145)
Town of Greece – Information Technology (2017M-145)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-greece.pdfTown of Berne – Board Oversight (2021M-77)
Determine whether the Town of Berne (Town) Board provided adequate oversight of financial operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/berne-2021-77.pdfTown of Hempstead – Compensatory Time (2021M-64)
Determine whether Town of Hempstead (Town) officials accurately accrued and accounted for compensatory (comp) time.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/hempstead-2021-64.pdfVillage of Clayton – Claims Auditing (2021M-81)
Determine whether the Village of Clayton (Village) Board of Trustees (Board) properly audited claims prior to payment and ensured written quotes were obtained for purchases and public works contracts.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/clayton-2021-81.pdfTown of Boylston – Financial Condition (2021M-69)
Determine whether the Town Board (Board) effectively managed the Town of Boylston’s (Town’s) financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/boylston-2021-69.pdfVillage of Islandia – Information Technology (2021M-100)
Determine whether Village of Islandia (Village) officials ensured information technology (IT) assets were adequately protected from unauthorized access, use and loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/islandia-2021-100.pdfCity of Newburgh – Budget Review (B21-6-13)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s 2022 proposed budget were reasonable.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/city-newburgh-budget-review-b21-6-13.pdfCity of Lockport – Budget Review (B21-1-9)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2022.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/lockport-budget-review-b21-1-9.pdfCity of Troy – Budget Review (B21-5-10)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2021 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/troy-budget-review-b21-5-10.pdfTown of Owasco – Highway Department (2020M-128)
Determine whether Town of Owasco (Town) officials adequately oversaw highway purchasing, planning and interfund charges.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/owasco-2020-128.pdfAccountability and Surplussing of Vehicles (Follow-Up) (2021-F-1)
To determine the extent of implementation of the recommendations included in our initial audit report Accountability and Surplussing of Vehicles (2018-S-42).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f1.pdfTown of Dannemora – Part-Town Activities (2017M-215)
Town of Dannemora – Part-Town Activities (2017M-215)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-dannemora.pdfTown of Oneonta – Town Clerk (2021M-59)
Determine whether the Town of Oneonta (Town) Clerk properly recorded, deposited and remitted Clerk fees in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/oneonta-2021-59.pdfCity of Yonkers – Budget Review (B21-6-8)
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/2021/pdf/yonkers-budget-review-b-21-6-8.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.pdfTown of Queensbury - Information Technology (2018M-224)
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/queensbury-2018m224.pdfVillage of Muttontown - Board Oversight (2018M-251)
Determine whether the Board provided adequate oversight of Village financial operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/muttontown.pdfApplication for Transfer of Membership (RS5534)
To transfer your current Retirement System membership to another public retirement system in New York State use form RS5534.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5534.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.pdf