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City of Long Beach – Budget Review (B18-7-5)
City of Long Beach – Budget Review (B18-7-5)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-long-beach-br.pdfTown of Hartwick – Water District Operations (2017M-250)
Town of Hartwick – Water District Operations (2017M-250)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-hartwick.pdfCalculating Record of Activities Results and Days Worked
Step-by-step instructions for calculating the record of activities (ROA) result and days worked for elected and appointed officials who are NYLSRS members.
https://www.osc.ny.gov/files/retirement/employers/pdf/calculating-roa-results-days-worked.pdfVillage of Ossining – Parking Ticket Collections (2017M-259)
Village of Ossining – Parking Ticket Collections (2017M-259)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-ossining.pdfTown of Greene – Justice Court Operations (2021M-95)
Determine whether the Town of Greene (Town) Justice Court (Court) properly accounted for, deposited, disbursed and reported fines and fees.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/greene-justice-court-2021-95.pdfTown of Shelby – Supervisor’s Financial Responsibilities (2021M-121)
Determine whether the Town of Shelby (Town) Supervisor (Supervisor) adequately performed his financial duties.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/shelby-2021-121.pdfTown of Greenfield – Golf Course Collections (2021M-133)
Determine whether Town of Greenfield (Town) golf course collections were properly recorded, remitted to the bookkeeper and deposited timely.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/greenfield-2021-133.pdfTown of Clifton Park – Information Technology (2020M-162)
Determine whether Town of Clifton Park (Town) officials adequately safeguarded information technology (IT) resources.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/clifton-park-2020-162.pdfTown of Bainbridge – Justice Court Operations (2021M-51)
Determine whether the Town of Bainbridge (Town) Justices ensured money due to the Court was accurately collected, recorded and reported and deposited in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/bainbridge-justice-court-2021-51.pdfTown of Bethany – Town Clerk Fees (2017M-226)
Town of Bethany – Town Clerk Fees (2017M-226)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-bethany.pdfLead Contamination of State Armories (Follow-Up) (2021-F-22)
To determine the extent of implementation of the five recommendations included in our initial audit report, Lead Contamination of State Armories (Report 2019-S-50).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f22.pdfTown of Cambria – Capital Projects Financing (2017M-161)
Town of Cambria – Capital Projects Financing (2017M-161)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-cambria.pdfTown of Machias – Supervisor’s Financial Duties (2021M-98)
Determine whether the Town of Machias (Town) Town Supervisor (Supervisor) adequately performs his financial duties.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/machias-2021-98.pdfTown of Lyndon – Town Clerk’s Collections (2021M-117)
Determine whether the Town of Lyndon (Town) Clerk (Clerk) recorded, deposited, remitted and reported collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/lyndon-2021-117.pdfTown of Randolph – Justice Court Operations (2021M-76)
Determine whether the Town of Randolph (Town) Town Justice (Justice) accurately recorded, deposited, disbursed and reported all fines and fees in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/randolph-jc-2021-76.pdfTown of Nanticoke – Financial Condition Management (2017M-186)
Town of Nanticoke – Financial Condition Management (2017M-186)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-nanticoke.pdfTown of Cuyler – Town Clerk Operations (2017M-207)
Town of Cuyler – Town Clerk Operations (2017M-207)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-cuyler.pdfTown of Centerville – Town Clerk/Tax Collector (2021M-75)
Determine whether the Town of Centerville (Town) Town Clerk (Clerk) properly recorded, deposited, remitted and reported collections.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/centerville-2021-75.pdfTown of Walton – Justice Court Operations (2021M-72)
Determine whether the Town of Walton (Town) Justice Court (Court) properly accounted for, deposited, disbursed and reported fines and fees.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/walton-justice-court-2021-72.pdfImplementation of the Security Guard Act (2019-S-42)
To determine whether the Department of State is adequately monitoring and enforcing the requirements for security guards under the Security Guard Act.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s42.pdf