Search
City of Batavia – Business Improvement District (2017M-283)
City of Batavia – Business Improvement District (2017M-283)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-batavia.pdfCity of Lackawanna – Garbage Collection Fees (2021M-206)
Determine whether City of Lackawanna (City) officials properly assessed and billed solid waste (garbage) collection fees (garbage fees).
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lackawanna-2021-206.pdfTown of Owego - Water Fund Operations - (2021M-205)
Determine whether Town of Owego (Town) officials provided adequate oversight of water fund operations.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/owego-2021-205.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 Oyster Bay - Ethics Oversight (S9-19-16)
Determine whether Town of Oyster Bay (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/oyster-bay-town-s9-19-16.pdfCity of New Rochelle - Ethics Oversight (S9-19-5)
Determine whether City of New Rochelle (City) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/new-rochelle-city-s9-19-5.pdfLicensing and Monitoring of Proprietary Schools (2019-S-68)
To determine whether the State Education Department’s Bureau of Proprietary School Supervision is verifying that schools have sufficient resources prior to initial licensing; and whether the Bureau is adequately monitoring schools and utilizing its database to look for warning flags of future ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s68.pdfTown of Marcy – Justice Court Operations (2020M-166)
Determine whether the Town of Marcy (Town) Justices provided adequate oversight of Justice Court (Court) financial activities and ensured collections were deposited timely and intact and properly reported and remitted.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/marcy-justice-court-2020-166.pdfTown of New Windsor – Information Technology (2020M-137)
Determine whether Town of New Windsor (Town) officials ensured information technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/new-windsor-2020-137.pdfCity of Mount Vernon – Budget Review (B21-6-3)
The purpose of our budget review was to provide an independent evaluation of the adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/mount-vernon-budget-review-b21-6-3.pdfTown of Tully – Justice Court Operations (2021M-10)
Determine whether the Town of Tully (Town) Justices provided adequate oversight of Justice Court (Court) financial activities and ensured collections were deposited timely and intact and properly reported and remitted.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/tully-justice-court-2021-10.pdfUnderstanding the True Costs of Services Webinar Presentation
Print out the presentation to follow along with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/understanding-true-costs-of-services-presentation-02-04-2021.pdfTown of Adams – Justice Court Operations (2020M-163)
Determine whether the Town of Adams (Town) Justice Court (Court) funds were properly recorded, deposited and reported.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adams-justice-court-2020-163.pdfVillage of Red Hook – Information Technology (2020M-89)
Determine whether Village of Red Hook (Village) officials ensured information technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/red-hook-2020-89.pdfVillage of Poquott – Justice Court Operations (2019M-214)
Determine if the Justice Court properly accounted for court funds.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/poquott-justice-court-2019-214.pdfVillage of Monticello – Records and Reports (2020M-104)
Determine whether the Village of Monticello (Village) Treasurer (Treasurer) maintained accurate, complete and timely records and reports.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/monticello-2020-104.pdf