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Village of Sherman – Treasurer’s Cash Receipts (2019M-39)
Determine whether the Village of Sherman (Village) Treasurer recorded and deposited all collections received in an accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sherman-2019-39.pdfTown of Dix – Justice Court Operations (2022M-06)
Determine whether the Town of Dix (Town) Justices collected, recorded, deposited, reported and remitted Justice Court (Court) collections and reported adjudicated cases in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/dix-2022-6.pdfTown of North Greenbush – Town Clerk (2017M-132)
Determine whether the Town of North Greenbush (Town) Town Clerk (Clerk) recorded, deposited, disbursed, and reported all money collected in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/north-greenbush-2017-132.pdfTown of Morehouse – Records and Reports (2021M-182)
Determine whether the Town of Morehouse (Town) Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/morehouse-2021-182.pdfTown of Gaines – Town Clerk/Tax Collector (2021M-172)
Determine whether the Town of Gaines (Town) Clerk/ Tax Collector (Clerk) adequately performed her financial duties.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/gaines-2021-172.pdfTown of Frankfort – Justice Court Operations (2022M-16)
Determine whether the Town of Frankfort (Town) Justices provided adequate oversight of Justice Court (Court) financial activities and ensured collections were properly deposited, reported and remitted.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/frankfort-2022-16.pdfCity of Long Beach Budget Revew B22-7-4
New York Office of the State Comptroller, City of Long Beach Budget Revew
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/city-of-long-beach-budget-review-B22-7-4.pdfTown of Sanford – Claims Audit Process (2021M-189)
Determine whether Town of Sanford (Town) officials ensured that claims were appropriately audited and approved and goods and services were received.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sanford-2021-189.pdfTown of Saranac – Town Clerk Operations (2019M-33)
Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and reported all collections received in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/saranac-2019-33.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.pdfCity of Mount Vernon - Non-Payroll Disbursements (2021M-163)
Determine whether City of Mount Vernon (City) officials provided proper oversight of non-payroll disbursements and the former City Comptroller (former Comptroller) properly accounted for these disbursements.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/mount-vernon-2021-163.pdfAC3259S, Statement of Incidental and Transportation Expenses
Statement of incidental and transportation expenses.
https://www.osc.ny.gov/files/state-agencies/resources/pdf/agency-form-ac3259s-fe.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 East Hampton - Budget Review (B21-7-11)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Town’s tentative budget for the 2022 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/east-hampton-budget-review-b21-7-11.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.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.pdf