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Village of Milford – Board Oversight (2018M-25)
Village of Milford – Board Oversight (2018M-25)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-milford.pdfTown of Lansing – Information Technology (2022M-66)
Determine whether Town of Lansing (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/2022/pdf/lansing-2022-66.pdfThe Economic Impact of the Great Outdoors
Outdoor recreation in New York provided $21.1 billion in economic activity in 2020 and supported over 241,000 jobs. While New York ranks fourth in the nation on GDP generated by outdoor recreation, outdoor recreation represents a more significant part of the economy in nearly every other state.
https://www.osc.ny.gov/files/reports/pdf/economic-impact-great-outdoors.pdfTown of Carroll - Town Clerk (2022M-20)
Determine whether the Town of Carroll (Town) Clerks (Clerks) recorded, deposited and reported collections accurately, and remitted them in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/carroll-2022-20.pdfVillage of Alfred – Information Technology (2017M-236)
Village of Alfred – Information Technology (2017M-236)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-alfred.pdfCity of Hornell – Information Technology (2017M-293)
City of Hornell – Information Technology (2017M-293)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-hornell.pdfTown of Ulysses - Information Technology - (2021M-190)
Determine whether Town of Ulysses (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/2022/pdf/ulysses-2021-190.pdfTown of Sharon – Fund Balance (2017M-271)
Town of Sharon – Fund Balance (2017M-271)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-sharon.pdfTown of Minetto – Information Technology (2022M-09)
Determine whether Town of Minetto (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/2022/pdf/minetto-2022-9.pdfTown of Danby – Town Clerk (2022M-08)
Determine whether the Town of Danby (Town) Clerk recorded, deposited, remitted and reported collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/danby-2022-08.pdfCity of Yonkers – Financial Operations (2017M-119)
City of Yonkers – Financial Operations (2017M-119)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers2017M119.pdfVillage of Suffern – Budget Review (B18-6-4)
Village of Suffern – Budget Review (B18-6-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-suffern-br.pdfVillage of Spencer – Board Oversight (2017M-292)
Village of Spencer – Board Oversight (2017M-292)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-spencer.pdfVillage of Hagaman – Claims Auditing (2022M-11)
Determine whether the Village of Hagaman (Village) Board of Trustees (Board) ensured claims were properly audited and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hagaman-2022-11.pdfCity of Olean – Budget Review (B18-1-1)
City of Olean – Budget Review (B18-1-1)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-olean-br.pdfTown of Lindley – Justice Court (2017M-270)
Town of Lindley – Justice Court (2017M-270)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-lindley-jc.pdfTown of New Hartford – Procurement (2017M-149)
Town of New Hartford – Procurement (2017M-149)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-new-hartford.pdfTown of Erwin – Justice Court (2017M-266)
Town of Erwin – Justice Court (2017M-266)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-erwin-jc.pdfTown of Freedom – Financial Management (2021M-191)
Determine whether the Town of Freedom (Town) Board (Board) adopted realistic budgets and maintained reasonable levels of fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/freedom-2021-191.pdfCity of Fulton – Capital Projects (2021M-184)
Determine whether City of Fulton (City) officials appropriately maintained capital projects fund records, monitored project financial results against budgets and closed out records for completed projects.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/fulton-2021-184.pdf