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Town of Batavia – Water and Sewer Operations (2018M-12)
Town of Batavia – Water and Sewer Operations (2018M-12)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-batavia.pdfNYSLRS Record of Activities - Elected and Appointed Officials Presentation
This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA). The purpose of an ROA is to establish an Official’s
https://www.osc.ny.gov/files/local-government/academy/pdf/record-of-activities-elected-appointed-officials-08-17-22.pdfTown of Hempstead – Information Technology Access Controls (2021M-158)
Determine whether Town of Hempstead (Town) officials established adequate access controls to help safeguard Town information technology (IT) systems against unauthorized access.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hempstead-2021-158.pdfMonitoring of Construction Management (2020-S-42) 180-Day Response
Objectives To determine if the Office of General Services (Office) is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and if the oversight and administration costs associated with carrying out this function are supported and related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s42-response.pdfVillage of West Hampton Dunes – Financial Operations (2013M-390)
Village of West Hampton Dunes – Financial Operations (2013M-390)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2014-west-hampton-dunes.pdfTown of Henrietta – Financial Management and Purchasing (2013M-208)
Town of Henrietta – Financial Management and Purchasing (2013M-208)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2014-henrietta.pdfTown of Patterson - Recycling Center Cash Receipts (2019M-237)
Determine whether Recycling Center (Center) cash collections were adequately supported, recorded and remitted timely and intact (in the same form and amount as
https://www.osc.ny.gov/files/local-government/audits/pdf/patterson-2019-237.pdfBuffalo Academy of Science Charter School - Procurement (2019M-250)
Determine whether a competitive process is used to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/pdf/buffalo-academy-science-charter-2019-250.pdfTown of West Seneca - Capital Project Management (2019M-195)
Determine whether the Town properly planned and managed a capital project.
https://www.osc.ny.gov/files/local-government/audits/pdf/west-seneca-2019-195.pdfEnforcement of Commission Orders and Other Agreements (2018-S-27)
To determine whether the Public Service Commission monitors utilities’ compliance with merger/acquisition Commission Orders and other agreements ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s27.pdfTown of Dayton - Supervisor's Records and Reports (2019M-189)
Determine whether the Town Supervisor (Supervisor) maintains complete and accurate financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/dayton-2019-189.pdfA Profile of Agriculture in New York State, August 2019
New York farms generated $5.7 billion in gross income in 2017, up more than 23 percent from a decade earlier.
https://www.osc.ny.gov/files/reports/special-topics/pdf/agriculture-report-2019.pdfBureau of State Payroll Services Payserv Batch Schedule overview
Bureau of State Payroll Services Payserv Batch Schedule overview
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/agency_batch_schedule_presentation.pdfVillage of Port Jefferson – Justice Court Operations (2020M-56)
Determine whether the Justices provided adequate oversight to ensure receipts were collected, deposited, recorded and remitted in an accurate and timely manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/port-jefferson-2020-56.pdfFiscal Oversight Responsibilities of the Governing Board Webinar Presentation
The governing board’s oversight role can touch virtually every aspect of a local government’s operations. 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 availabl
https://www.osc.ny.gov/files/local-government/academy/2022/pdf/fiscal-oversight-responsibilities-of-the-governing-board-4-27-2022.pdfOversight of Mental Health Education in Schools (2020-S-63)
To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought to determine what mental health services are available at the school districts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s63.pdfTown of Delhi - Highway Department Leave Records (2020M-53)
Determine whether Town of Delhi (Town) officials accurately maintained Highway Department (Department) employee leave records.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delhi-2020-53.pdfVillage of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)
Determine whether the Village of Remsen (Village) Clerk-Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/remsen-2020-119.pdfManagement of Invasive Species (2019-S-26) 180-Day Response
To determine if the Department of Environmental Conservation was effectively managing invasive species to prevent and mitigate the harmful effects of invasive species populations in New York State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s26-response.pdfVillage of Little Valley – Capital Project Management (2020M-129)
Determine whether the Village of Little Valley (Village) Board of Trustees (Board) properly planned and sufficiently monitored the waste water treatment plant (WWTP) project.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/little-valley-2020-129.pdf