Search
Fiscal Responsibilities of the Village Clerk-Treasurer Webinar Presentation
Print out presentation to follow along and take notes during the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-responsibilities-of-the-village-clerk-treasurer-webinar.pdfTown of East Hampton – Budget Review (B17-7-15)
Town of East Hampton – Budget Review (B17-7-15)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-east-hampton-br.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.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 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.pdfOversight of Construction Management Contracts (Follow-Up) (2022-F-16)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Construction Management Contracts (Report 2020-S-43).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f16.pdfCity 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.pdfTown of Canton - Compensation and Benefits (2018M-159)
Determine whether compensation and benefits were paid in accordance with the collective bargaining agreement (CBA) or Board authorized amounts.
https://www.osc.ny.gov/files/local-government/audits/pdf/canton-2018-159.pdfVillage of Palmyra - Justice Court Operations (2019M-202)
Determine whether the Justice provided adequate oversight of the Justice Court (Court) to ensure receipts were collected, deposited, recorded, reported and remi
https://www.osc.ny.gov/files/local-government/audits/pdf/palmyra-jc-2019-202.pdfCity of Hudson - Payroll and Accrued Leave (2020-14)
Determine whether City officials ensured employees’ salaries and the amounts withheld for benefits were accurate.
https://www.osc.ny.gov/files/local-government/audits/pdf/hudson-2020-14.pdfShareholder Resolution on Compensation of Coca Cola CEOs
Shareholders request that Coca Cola consider salaries of all Company employees when setting target amounts for CEO compensation.
https://www.osc.ny.gov/files/press/pdf/coca-cola-company-compensation-resolution.pdfTown of Dayton - Fund Balance Management (2019M-221)
Determine whether the Board has properly managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/dayton-2019-221.pdfTown of East Fishkill –Financial Condition (2014M-139)
Town of East Fishkill –Financial Condition (2014M-139)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2014-east-fishkill-139.pdfTown of Richford - Town Clerk/Tax Collector (2019M-236)
Determine whether the Town Clerk/Tax Collector (Clerk) properly remitted and deposited money in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/richford-2019-236.pdfVillage of Warsaw – Justice Court Operations (2021M-214)
Determine whether the Village of Warsaw (Village) Justice Court (Court) collections were properly accounted for and deposited.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/warsaw-2021-214.pdf