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Controls Over Cash Advance Accounts (Follow-Up) (2016-F-3)
We have followed up on the actions taken by officials of the Office of Parks, Recreation and Historic Preservation (Parks) to implement the recommendations cont
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f3_0.pdfSelected Employee Travel Expenses (2012-S-136)
The audit at the College is part of a statewide initiative to determine whether the use of travel monies by selected government employees complies with rules
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s136.pdfComptroller DiNapoli's Letter to House Financial Services Committee
Letter about the provisions of the Financial CHOICE Act of 2017 (FCA) that are intended to repeal and replace the Dodd Frank Wall Street Act.
https://www.osc.ny.gov/files/press/pdf/choice-act-letter.pdfUnclaimed Property Relating to Pawn Brokers
Unclaimed property subject to Section 1301 of the Abandoned Property Law includes any surplus monies resulting from the sale of personal property by the pledgee
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/pawn-brokers.pdfStafford Fire Department, Inc. - Financial Management (2023M-110)
Determine whether the Stafford Fire Department’s (Department) Board and Treasurer properly managed the Department’s finances.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/stafford-fire-department-inc-2023-110.pdfCentral New York Region - Economic Profile
The report highlights the Central New York region’s geography, demographics, municipalities, economy and labor market
https://www.osc.ny.gov/files/local-government/publications/pdf/centralnyregion.pdfTown of Boylston – Financial Condition (2021M-69)
Determine whether the Town Board (Board) effectively managed the Town of Boylston’s (Town’s) financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/boylston-2021-69.pdfTown of Butternuts – Disbursements (2021M-62)
Determine whether the Town of Butternuts (Town) Board provided adequate oversight of the disbursement process.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/butternuts-2021-62.pdfTown of Wolcott – Financial Management (2020M-131)
Determine whether the Town Board (Board) effectively managed the Town of Wolcott’s (Town) financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wolcott-2020-131.pdfInternal Controls for Cash Disbursements Webinar Presentation
Print out the Internal Controls for Cash Disbursements presentation to follow along with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/internal-controls-for-cash-disbursements-04-21-21.pdfTown of Milo – Financial Condition (2020M-172)
Determine whether the Town Board (Board) effectively managed the Town of Milo’s (Town) financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/milo-2020-172.pdfTown of Oyster Bay - Financial Condition Management (2020M-74)
Determine whether the Town Board (Board) and Town officials effectively managed the Town’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/oyster-bay-2020-74.pdfTown of Locke – Financial Condition (2020M-111)
Determine whether the Town Board (Board) effectively managed the Town of Locke’s (Town’s) financial condition.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/locke-2020-111.pdfRockland County Community College - Employee Benefits (2020M-5)
Determine whether the College can obtain cost savings by reducing the costs of employee benefits.
https://www.osc.ny.gov/files/local-government/audits/pdf/rockland-co-2020-05.pdfLGAC - Meeting Notice - Finance Committee - March 5, 2020
The New York Local Government Assistance Corporation will have a special meeting of the Finance Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-finance-committee-03-05-2020.pdfLGAC - Meeting Notice - Audit Committee - June 20, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Audit Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-audit-committee-06-20-19.pdfLGAC - Meeting Notice- Finance Committee - June 20, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Finance Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-finance-committee-06-20-19.pdfLGAC - Meeting Notice - Finance Committee - January 9, 2020
the New York Local Government Assistance Corporation will have a special meeting of the Finance Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-finance-committee-01-09-20.pdfNorth Bellmore Union Free School District - Procurement of Professional Services (2019M-95)
Determine whether the Board adhered to the law and District policy when procuring professional services.
https://www.osc.ny.gov/files/local-government/audits/pdf/north-bellmore-2019-95.pdfNiagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)
Determine whether the Board and Membership provided adequate controls over the Company’s receipts and disbursements.
https://www.osc.ny.gov/files/local-government/audits/pdf/niagara-engine-company-6-2019-29.pdf