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Town of Cambria – Capital Projects Financing (2017M-161)
Town of Cambria – Capital Projects Financing (2017M-161)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-cambria.pdfTown of Machias – Supervisor’s Financial Duties (2021M-98)
Determine whether the Town of Machias (Town) Town Supervisor (Supervisor) adequately performs his financial duties.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/machias-2021-98.pdfTown of Lyndon – Town Clerk’s Collections (2021M-117)
Determine whether the Town of Lyndon (Town) Clerk (Clerk) recorded, deposited, remitted and reported collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/lyndon-2021-117.pdfTown of Morris – Justice Court Operations (2021M-66)
Determine whether the Town of Morris (Town) Justice collected, deposited, disbursed, recorded and reported fines and fees in an accurate and timely manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/morris-justice-court-2021-66.pdfTown of Randolph – Justice Court Operations (2021M-76)
Determine whether the Town of Randolph (Town) Town Justice (Justice) accurately recorded, deposited, disbursed and reported all fines and fees in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/randolph-jc-2021-76.pdfTown of Nanticoke – Financial Condition Management (2017M-186)
Town of Nanticoke – Financial Condition Management (2017M-186)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-nanticoke.pdfTown of Cuyler – Town Clerk Operations (2017M-207)
Town of Cuyler – Town Clerk Operations (2017M-207)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-cuyler.pdfTown of Centerville – Town Clerk/Tax Collector (2021M-75)
Determine whether the Town of Centerville (Town) Town Clerk (Clerk) properly recorded, deposited, remitted and reported collections.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/centerville-2021-75.pdfTown of Springfield – Credit Card Purchases (2020M-138)
Determine whether the Town of Springfield’s (Town) Board ensured credit card purchases were adequately supported, for legitimate purposes and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/springfield-2020-138.pdfTown of Ithaca – Justice Court Operations (2021M-13)
Determine whether the Town of Ithaca (Town) Justices collected, deposited, disbursed, recorded and reported fines and fees in an accurate and timely manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/ithaca-justice-court-2021-13.pdfTown of Walton – Justice Court Operations (2021M-72)
Determine whether the Town of Walton (Town) Justice Court (Court) properly accounted for, deposited, disbursed and reported fines and fees.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/walton-justice-court-2021-72.pdfOffice of Unclaimed Funds Annual Report SFY 2020-21
Office of Unclaimed Funds Annual Report
https://www.osc.ny.gov/files/unclaimed-funds/resources/2021/pdf/annual-report-sfy-2020-21.pdfBureau of Contracts Authorized Signature Form (AC 1782-S)
Bureau of Contracts Authorized Signature Form (AC 1782-S)
https://www.osc.ny.gov/files/state-agencies/guidance/pdf/XI-2-K-bureau-contracts-authorized-signature.pdfTown of Friendship – Justice Court Operations (2021M-15)
Determine whether the Town of Friendship (Town) Justices properly collected, recorded, deposited, disbursed and reported Justice Court (Court) collections.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/friendship-justice-court-2021-15.pdfState of New York Multi-Year Agreement (AC 3269-S)
State of New York Multi-Year Agreement (AC 3269-S)
https://www.osc.ny.gov/files/state-agencies/guidance/docs/agency-form-ac3269s.docTown of Caneadea – Fund Balance Management (2020M-145)
Determine whether the Town Board (Board) effectively managed fund balances.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/caneadea-2020-145.pdfManaging Your Budget in Times of Fiscal Stress
Print out the Presentation for Managing Your Budget in Times of Fiscal Stress.
https://www.osc.ny.gov/files/local-government/academy/pdf/managing-your-budget-in-times-fiscal-stress-08-27-20.pdfTown of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)
Town of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-frankfort.pdfTown of Patterson – Justice Court Operations (2020M-63)
Determine whether Town of Patterson (Town) Justices collected, recorded, deposited, disbursed and reported all fines and fees in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/patterson-jc-2020-63.pdfVillage of Fort Plain – Leave Benefits (2020M-101)
Determine whether Village of Fort Plain (Village) officials established appropriate control over employee leave time.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/fort-plain-2020-101.pdf