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Town of Junius – Supervisor’s Records and Reports (2017M-168)
Town of Junius – Supervisor’s Records and Reports (2017M-168)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-junius.pdfTown of Minerva – Payroll and Cash Receipts (2015M-342)
Town of Minerva – Payroll and Cash Receipts (2015M-342)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-minerva.pdfTown of Palermo – Procurement and Fuel Inventory (2020M-100)
Determine whether Town officials used competitive methods when procuring goods and services and properly accounted for and monitored diesel and gasoline fuel.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/palermo-2020-100.pdfTown of Shandaken – Employee Compensation and Benefits (2017M-289)
Town of Shandaken – Employee Compensation and Benefits (2017M-289)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-shandaken.pdfTown of Chester – Time and Attendance Records (2017M-287)
Town of Chester – Time and Attendance Records (2017M-287)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-chester.pdfTown of Hempstead – Vehicles and Fuel Usage (2022M-25)
Determine whether Town of Hempstead (Town) officials effectively monitored Town vehicles and fuel usage for loss, waste or misuse.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hempstead-2022-25.pdfTown of Varick – Water and Sewer Operations (2021M-46)
Determine whether Town of Varick (Town) officials effectively managed the water and sewer districts’ financial operations.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/varick-2021-46.pdfContract #C001148 - Attachment A - Project Specifications and Performance Standards
Contract #C001148 - Attachment A - Project Specifications and Performance Standards
https://www.osc.ny.gov/files/procurement/pdf/c001148-project-specifications-performance-standards.pdfTown of Batavia – Water and Sewer Operations (2018M-12)
Town of Batavia – Water and Sewer Operations (2018M-12)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-batavia.pdfTown of Henrietta – Financial Management and Purchasing (2013M-208)
Town of Henrietta – Financial Management and Purchasing (2013M-208)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2014-henrietta.pdfMadison County - Claims Audit and Payment Process (2019M-142)
Determine whether internal controls over the claims audit and payment process were adequately designed and operating effectively.
https://www.osc.ny.gov/files/local-government/audits/pdf/madison-2019-142.pdfTown of Dayton - Supervisor's Records and Reports (2019M-189)
Determine whether the Town Supervisor (Supervisor) maintains complete and accurate financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/dayton-2019-189.pdfDocumentation Order Guide for Procurement Contracts and Contract Amendments
Transmitted via OSC’s Electronic Document Submission System
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/edss-document-order-guide.pdfFulton Public Library – Cash Receipts and Disbursements (2017M-269)
Fulton Public Library – Cash Receipts and Disbursements (2017M-269)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-fulton.pdfVillage of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)
Determine whether the Village of Remsen (Village) Clerk-Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/remsen-2020-119.pdfFiscal Stress Monitoring System 2020 Summary List and Details
Fiscal Stress Monitoring System 2020 Summary List and Details
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2020-school-summary-list.pdfAccounting and Reporting Update: GASB Statement 84 - Fiduciary Activities
GASB Statement 84 – Fiduciary Activities Webinar Presentation
https://www.osc.ny.gov/files/local-government/academy/pdf/accounting-reporting-update-gasb-84-presentation-01-19-21.pdfMadison County – Temporary Courthouse Lease and Renovations (2019M-41)
Determine whether Madison County (County) officials used competitive methods to obtain and renovate temporary courthouse space.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/madison-2019-41.pdfHeat and Hot Water Complaints (2019-N-3) 180-Day Response
To determine whether the New York City Department of Housing Preservation and Development addresses heat and hot water complaints timely, issues notices of violation, and seeks the imposition and collection of penalties as appropriate.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19n3-response.pdfTown of Springfield – Accounting Records and Reports (2020M-175)
Determine whether the Town of Springfield’s (Town) Supervisor maintained complete, accurate and timely accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/springfield-2020-175.pdf