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Oversight of State Contracts - Chart 2c (2023)
Oversight of State Contracts - Chart 2c (2023)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-2cav2.csvVillage of Mexico – Financial Management (2023M-170)
Determine whether the Village of Mexico (Village) Board of Trustees (Board) adopted realistic budgets and managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/mexico-village-2023-170.pdfVillage of Deposit – Claims Auditing (2023M-173)
Determine whether the Village of Deposit (Village) Board of Trustees (Board) required adequate support for credit card claims.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/Deposit-Village-2023-173.pdfVillage of Stamford – Claims Audit (2022M-197)
village, stamford, audit, claims audit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/stamford-village-2022-197.pdfTown of Tioga – Long-Term Planning (2022M-181)
town, tioga, long-term planning
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/tioga-town-2022-181.pdfNext Of Kin Affidavit - AC 934p - Fillable
Next Of Kin Affidavit - AC 934p - Fillable
Fiscal Oversight Responsibilities of the Governing Board
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 available to assist in these oversight activities.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-oversight-responsibilities-governing-board-041223.pdfOversight of Child Protective Services (2021-S-17)
To determine whether the Office of Children and Family Services (OCFS) effectively oversees local departments of social services’ investigation of reports of alleged child abuse or maltreatment, and ensures compliance with relevant laws, regulations, and procedures to promote the safety and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s17.pdfVillage of Canaseraga – Claims Audit (2023M-48)
audit, village, Canaseraga, claims audit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/canaseraga-village-2023-48.pdfCity of Amsterdam – Recreation Department (2023M-29)
audit, city, amsterdam
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/amsterdam-city-2023-29.pdfTown of Lake Luzerne – Payroll (2022M-98)
audit, lake luzerne, town
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lake-luzerne-town-2022-98.pdfTown of Lake Luzerne – Procurement (2022M-95)
audit, town, lake luzerne
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lake-luzerne-town-2022-95.pdfVillage of Solvay – Financial Management (2023M-49)
audit, village, solvay
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/solvay-village-2023-49.pdfCity of Yonkers - Budget Review (B23-6-6)
The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future years.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/yonkers-city-2023-B23-6-6.pdfOversight of Sidewalk Sheds (Follow-Up) (2022-F-36)
To determine the extent of implementation of the 15 recommendations included in our initial audit report, Oversight of Sidewalk Sheds (Report 2019-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f36.pdfReport of Check Exchange - AC 1476P - Fillable
Report of Check Exchange - AC 1476P - Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac1476p_f.pdfSelected Aspects of Toll Collections (2022-S-15)
To determine whether the New York State Thruway Authority ensures that efforts are made to identify, bill, and collect tolls that are due.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s15.pdfVillage of Sidney – Financial Activities (2023M-14)
audit, village, sidney, financial activities
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sidney-village-2023-14.pdfTown of Greig – Long-Term Planning (2023M-13)
audit, town, greig, long-term planning
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/greig-town-2023-13.pdfCity of Yonkers - Budget Review (B23-6-5)
Budget Review for the City of Yonkers for the 2023-24 fiscal year
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/yonkers-city-2023-B23-6-5.pdf