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City of Newburgh - Budget Review (B19-6-11)
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/newburgh-br-19-6-11.pdfCounty 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.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.pdfTown of Almond - Tax Collection (2019M-188)
Determine whether the Town Clerk (Clerk) recorded, deposited and remitted real property tax collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/almond-2019-188.pdfTown of Johnstown - Fuel Inventory (2019M-178)
Determine whether Town officials have adequate controls over the Town’s fuel inventory.
https://www.osc.ny.gov/files/local-government/audits/pdf/johnstown-2019-178.pdfTown of Moriah - Leave Accruals (2019M-168)
Determine whether Town officials accurately maintained employees’ leave accrual records.
https://www.osc.ny.gov/files/local-government/audits/pdf/moriah-2019-168.pdfTown of Moriah - Cash Management (2019M-169)
Determine whether Town officials maximized interest earnings.
https://www.osc.ny.gov/files/local-government/audits/pdf/moriah-2019-169.pdfTown of Cairo - Fuel Management (2019M-150)
Determine whether Town officials designed appropriate internal controls over fuel inventory to adequately safeguard Town assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/cairo-2019-150.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.pdfAnalysis of Monthly Disbursements and Debt Services
Analysis of Monthly Disbursements and Debt Services
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/analysis_disbursements.pdfAnalysis of Monthly Cash Receipts and Disbursements
Analysis of Monthly Cash Receipts and Disbursements
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/analysiscashreceiptsdisbursements.pdfCity of Tonawanda - Information Technology (2018M-146)
City of Tonawanda - Information Technology (2018M-146)
https://www.osc.ny.gov/files/local-government/audits/pdf/tonawanda.pdfExamination of Center for Economic Growth, Inc.
The objective of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant funds and associated matching expenses, repor
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-08-14.pdfCity of Troy – Budget Review (B18-5-8)
City of Troy – Budget Review (B18-5-8)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-troy-br.pdfVillage of Hastings-on-Hudson - Board Oversight (2018M-92)
Village of Hastings-on-Hudson - Board Oversight (2018M-92)
https://www.osc.ny.gov/files/local-government/audits/pdf/hastings-on-hudson.pdfTown of North Hudson - Payroll (2018M-166)
Town of North Hudson - Payroll (2018M-166)
https://www.osc.ny.gov/files/local-government/audits/pdf/north-hudson.pdfVillage of Corfu - Sewer Operations (2018M-133)
Village of Corfu - Sewer Operations (2018M-133)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-corfu.pdf