Search
Fiscal Oversight Responsibilities of the Governing Board
The governing board’s oversight role can touch virtually every aspect of a local government’s operations. This session will discuss some key functions including budget responsibilities, interim reporting, the audit of claims, and the annual audit requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-oversight-governing-board-012225.pdfTown of Butler – Financial Management (2024M-119)
Determine whether the Town of Butler (Town) Board (Board) effectively managed the Town’s town-wide and town-outside-village (TOV) fund balances.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/butler-town-2024-119.pdfTown of Throop - Highway Department (2021M-115)
Department’s (Department) financial activities.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/throop-town-2021-115.pdfTown of Ashford – Water District (2015M-343)
Town of Ashford – Water District (2015M-343)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-special-district-2016-ashford-water.pdfOversight of State Contracts - Chart 2c (2024)
Oversight of State Contracts - Chart 2c (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-2c.csvReport of Check Exchange - AC 1476P - Fillable
Report of Check Exchange - AC 1476P - Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac1476p_f.pdfCity of Lockport – Budget Review (B22-1-8)
New York Office of the State Comptroller, City of Lockport Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lockport-budget-review-b22-1-8.pdfCity of Troy – Budget Review (B22-5-7)
New York Office of the State Comptroller, City of Troy Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/troy-budget-review-b22-5-7.pdfVillage of Hancock - Insurance Withholdings (2022M-108)
Determine whether the Village of Hancock (Village) officials ensured insurance premium contributions were accurately calculated and collected.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hancock-village-2022-108.pdfTown of Marathon – Town Clerk (2022M-143)
Determine whether the Town of Marathon (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/marathon-town-2022-143.pdfTown of Crawford – Town Clerk (2021M-82)
Determine whether collections in the Town of Crawford (Town) Town Clerk’s (Clerk’s) office were properly accounted for, reported and deposited in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/crawford-town-2021-82.pdfTown of Maryland - Financial Management (2018M-121)
Town of Maryland - Financial Management (2018M-121)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-maryland.pdfCity of Newburgh – Budget Review (B22-6-10)
New York Office of the State Comptroller, City of Newburgh Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/newburgh-city-budget-review-b22-6-10.pdfVillage 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.pdfVillage of Waterford – Board Oversight (2022M-70)
Determine whether the Village of Waterford (Village) Board (Board) provided adequate oversight of financial operations.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/waterford-2022-70.pdfTown of Brunswick – Justice Court (2017M-285)
Town of Brunswick – Justice Court (2017M-285)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-brunswick-jc.pdfVillage of Bemus Point – Clerk-Treasurer (2022M-38)
Determine whether the Village of Bemus Point (Village) Clerk-Treasurer properly deposited, recorded, reported and disbursed Village funds.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/bemus-point-village-2022-38.pdfVillage of Afton – Board Oversight (2018M-28)
Village of Afton – Board Oversight (2018M-28)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-afton.pdf