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City of Oneonta – Departmental Collections (2013M-13)

… aid, and departmental revenues. The Department of Public Transportation collected fees totaling approximately $700,000 … for collecting and/or depositing City moneys: the Finance Office, Public Transportation Office, Water Department, and the City Clerk’s …

https://www.osc.ny.gov/local-government/audits/city/2013/04/12/city-oneonta-departmental-collections-2013m-13

Town of Maryland - Financial Management (2018M-121)

… reserve policy and multiyear financial and capital plans to address the Town’s operational and capital needs. Key … general and highway funds increased by $450,000 and, as of December 31, 2017, was 83 percent of 2017 expenditures. Over the last three years, conservative …

https://www.osc.ny.gov/local-government/audits/town/2018/09/07/town-maryland-financial-management-2018m-121

Town of Harrison - Budgeting Practices (2018M-142)

… Board underestimated revenues in its budgets by a total of $15.4 million, or an average of $3.08 million (8 percent) per year, which created … (IT) control weaknesses were communicated confidentially to Town officials. Key Recommendations Adopt realistic …

https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-harrison-budgeting-practices-2018m-142

Village of Potsdam – Financial Condition (2017M-61)

… Purpose of Audit The purpose of our audit was to determine whether the Board effectively … financial and capital plans. Key Recommendations Continue to work to eliminate deficits in the operating funds and to …

https://www.osc.ny.gov/local-government/audits/village/2017/05/26/village-potsdam-financial-condition-2017m-61

Town of Yorktown - Information Technology (2020M-16)

… Personal Internet use was found on computers assigned to 10 employees, including four who routinely accessed … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Provide adequate oversight of employee Internet use to ensure it complies with Board …

https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-yorktown-information-technology-2020m-16

Town of Patterson - Information Technology (2020M-37)

… recovery plan. Enter into an SLA with the IT consultant for all services to be provided that sufficiently defines the …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37

City of Norwich – Information Technology (2012M-254)

… Purpose of Audit The purpose of our audit was to determine if … January 1, 2011, to September 5, 2012. Background The City of Norwich is located in Chenango County and has 7,190 … privileges that they did not need to perform their job duties. The Council has not adopted a disaster recovery …

https://www.osc.ny.gov/local-government/audits/city/2013/02/22/city-norwich-information-technology-2012m-254

Village of Keeseville – Financial Condition (2013M-192)

… realistic estimates for revenues and expenditures based on historical data and supporting source documentation. …

https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192

City of Newburgh – Budget Review (B6-13-21)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure …

https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21

City of Yonkers – Budget Review (B17-6-11)

… to balance its budget. The City could potentially face a shortfall of approximately $1.7 million in revenue if … remain at 2016-17 levels. The City could potentially face a shortfall of $515,000 if revenue estimates from the Parking … Police overtime costs could potentially be over budget by as much as $2.6 million based on the 2016-17 fiscal year …

https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11

Town of Pittstown – Records and Reports (2013M-5)

… Purpose of Audit The purpose of our audit was to review the Town’s … Background The Town of Pittstown is located in Rensselaer County and has a population of approximately 5,700 residents. … The Supervisor did not maintain adequate accounting records or provide the Board with accurate financial reports. …

https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5

Town of Lindley – Financial Management (2012M-226)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management for the period January 1, 2009, to August 15, 2012. Background The Town of Lindley is located …

https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226

Town of Davenport – Financial Operations (2013M-62)

… Purpose of Audit The purpose of our audit was to determine whether the Town has … operations and reporting for the period January 1, 2011, to October 3, 2012. Background The Town of Davenport is …

https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-davenport-financial-operations-2013m-62

Village of Pomona – Financial Condition (2015M-272)

… Purpose of Audit The purpose of our audit was to examine the Village’s financial condition … Village officials have not developed a multiyear plan to address the Village’s deficits. The Board allowed budget …

https://www.osc.ny.gov/local-government/audits/village/2015/12/31/village-pomona-financial-condition-2015m-272

Town of Kendall – Justice Court (2013M-130)

… of our audit was to review the processes and procedures for the Justice Court’s financial operations for the period January 1, 2010, to February 26, 2013. … court fines, fees, and surcharges were properly accounted for. While our testing found that monthly reports were …

https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-kendall-justice-court-2013m-130

Town of Ashland – Long-Term Planning (2024M-114)

… complete report – pdf] Audit Objective Determine whether Town of Ashland (Town) officials established multiyear capital and financial … might cost up to $822,000. For example, a 2005 pickup truck, 2007 backhoe and 2011 mower are beyond their usable …

https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-ashland-long-term-planning-2024m-114

Town of Chesterfield – Town Clerk (2024M-110)

… report – pdf] Audit Objective Determine whether the Town of Chesterfield (Town) Town Clerk (Clerk) properly recorded, … receipts for collections totaling $18,289 received for 273 of 805 fees (34 percent). The Clerk also did not: Prepare … and accountability analyses which compare the amount of cash on hand and on deposit in the bank to detailed lists …

https://www.osc.ny.gov/local-government/audits/town/2025/01/24/town-chesterfield-town-clerk-2024m-110

Town of Newfane – Supervisor's Financial Records (2017M-7)

… Purpose of Audit The purpose of our audit was to review the Supervisor's financial records and reports for the period January 1, 2015 through … 2016. Background The Town of Newfane is located in Niagara County and has a population of approximately 9,600. The Town …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-newfane-supervisors-financial-records-2017m-7