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Village of Greenwich - Cash Management (2019M-230)
Determine whether Village officials maximized interest earnings.
https://www.osc.ny.gov/files/local-government/audits/pdf/greenwich-2019-230.pdfVillage of Suffern - Budget Review (B20-6-2)
Determine whether the significant revenue and expenditure projections in the Village’s tentative budget for the 2020-21 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/suffern-br-20-6-2_0.pdfVillage of Suffern - Budget Review (B20-6-2)
Determine whether the significant revenue and expenditure projections in the Village’s tentative budget for the 2020-21 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/suffern-br-20-6-2.pdfCity of Middletown - Information Technology (2018M-235)
Determine whether City officials ensured the City’s Information Technology (IT) systems were adequately secured and protected against unauthorized use, access a
https://www.osc.ny.gov/files/local-government/audits/pdf/middletown-2018-235.pdfVillage of Arkport - Information Technology (2019M-203)
Determine whether Village officials adequately safeguarded Village information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/arkport-2019-203.pdfTown of Bennington - Financial Management (2019M-249)
Determine whether the Board and Town officials properly managed finances by ensuring budget estimates were realistic, establishing multiyear financial and capit
https://www.osc.ny.gov/files/local-government/audits/pdf/bennington-2019-249.pdfTown of Wappinger - Information Technology (2019M-220)
Determine whether Town officials ensured that the PPSI on Town servers was adequately protected from unauthorized access, use and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/wappinger-2019-220.pdfState Revenue Projection with Impact of Coronavirus
Comptroller DiNapoli issued revenue projection for the 2020-2021 state budget which reflects an estimate of economic impact of coronavirus.
https://www.osc.ny.gov/files/press/pdf/dinapoli-revenue-forecast.pdfTown of Almond - Tax Collection (2019M-188)
Determine whether the Town Clerk (Clerk) recorded, deposited and remitted real property tax collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/almond-2019-188.pdfTown of Johnstown - Fuel Inventory (2019M-178)
Determine whether Town officials have adequate controls over the Town’s fuel inventory.
https://www.osc.ny.gov/files/local-government/audits/pdf/johnstown-2019-178.pdfTown of Moriah - Leave Accruals (2019M-168)
Determine whether Town officials accurately maintained employees’ leave accrual records.
https://www.osc.ny.gov/files/local-government/audits/pdf/moriah-2019-168.pdfTown of Moriah - Cash Management (2019M-169)
Determine whether Town officials maximized interest earnings.
https://www.osc.ny.gov/files/local-government/audits/pdf/moriah-2019-169.pdfTown of Haverstraw - Information Technology (2019M-125)
Determine whether Town officials ensured the Town’s Information Technology (IT) systems were adequately secured and protected against unauthorized use.
https://www.osc.ny.gov/files/local-government/audits/pdf/haverstraw-2019-125.pdfTown of Union Vale - Payroll (2018M-31)
Determine whether Town officials established adequate policies and procedures over payroll, leave and health insurance payments.
https://www.osc.ny.gov/files/local-government/audits/pdf/union-vale-2018-31.pdfCity of Newburgh - Budget Review (B19-6-11)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/newburgh-br-19-6-11.pdfCounty of Rockland - Budget Review (B19-6-9)
Determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2020 fiscal
https://www.osc.ny.gov/files/local-government/audits/pdf/rockland-br-19-6-9.pdfTown of McDonough – Financial Operations (2017M-120)
Town of McDonough – Financial Operations (2017M-120)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-mcdonough.pdfCity of Troy - Budget Review (B19-5-8)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/troy-br-19-5-8.pdfTown of Seneca Falls - Procurement (2018M-143)
Determine if goods and services were procured in accordance with the Town’s procurement policy and applicable statutes.
https://www.osc.ny.gov/files/local-government/audits/pdf/seneca-falls-2018-143.pdfTown of Saranac - Cash Management (2019M-32)
Determine whether Town officials maximized interest earnings and minimized bank fees.
https://www.osc.ny.gov/files/local-government/audits/pdf/saranac-2019-32.pdf