Search
County of Rockland - Budget Review (B19-6-9)
Determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2020 fiscal
https://www.osc.ny.gov/files/local-government/audits/pdf/rockland-br-19-6-9.pdfCity of Lockport - Budget Review (B19-1-7)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2020.
https://www.osc.ny.gov/files/local-government/audits/pdf/lockport-br-19-1-7.pdfTown of McDonough – Financial Operations (2017M-120)
Town of McDonough – Financial Operations (2017M-120)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-mcdonough.pdfCity of Troy - Budget Review (B19-5-8)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/troy-br-19-5-8.pdfCity of Yonkers – Budget Review (B19-6-6)
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/pdf/yonkers-br-19-6-6.pdfTown of Seneca Falls - Procurement (2018M-143)
Determine if goods and services were procured in accordance with the Town’s procurement policy and applicable statutes.
https://www.osc.ny.gov/files/local-government/audits/pdf/seneca-falls-2018-143.pdfTown of Saranac - Cash Management (2019M-32)
Determine whether Town officials maximized interest earnings and minimized bank fees.
https://www.osc.ny.gov/files/local-government/audits/pdf/saranac-2019-32.pdfTown of Pelham - Information Technology (2019M-77)
Determine whether the Town Board 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/pelham-2019-77.pdfVillage of Palmyra - Financial Management (2019M-94)
Determine whether the Board adopted realistic budgets and effectively managed fund balance based on accurate financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/palmyra-2019-94.pdfCity of Norwich - Capital Planning (2019M-88)
Determine whether City officials are properly planning for capital needs.
https://www.osc.ny.gov/files/local-government/audits/pdf/norwich-2019-88.pdfTown of Hamburg - Fuel Operations (2019M-75)
Determine whether Town officials properly accounted for and monitored fuel purchases.
https://www.osc.ny.gov/files/local-government/audits/pdf/hamburg-2019-75.pdfTown of Lloyd - Information Technology (2019M-36)
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/lloyd-2019-36.pdfTown of Lloyd - Financial Condition (2019M-108)
Determine whether the Board and Town officials effectively managed financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/lloyd-2019-108.pdfTown of Tyre - Long-Term Planning (2019M-61)
Determine whether the Board established adequate long-term plans which appropriately address the Town’s operational and capital needs and funding sources.
https://www.osc.ny.gov/files/local-government/audits/pdf/tyre-61.pdfOversight of Nurse Licensing (Follow-Up) (2019-F-26)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Nurse Licensing (Report 2016-S-83).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f26.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.pdfPrevention of Domestic Violence, Office for the
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-prevention-domestic-violence.zipContinuity 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.pdf