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Village of New Hempstead - Clerk-Treasurer's Duties (2018M-202)
Determine whether the Village Clerk-Treasurer properly managed cash receipts and disbursements and performed her duties in accordance with statutes.
https://www.osc.ny.gov/files/local-government/audits/pdf/new-hempstead.pdfVillage of Trumansburg - Ambulance Fund Accountability (2018M-168)
Determine whether Village officials properly accounted for ambulance funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/trumansburg.pdfSelected Aspects of Railcar Fleet Maintenance (Follow-Up) (2013-F-9)
We have followed up on the actions taken by officials of Metropolitan Transportation Authority - New York City Transit (Transit) and the Staten Island Railway
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f9_0.pdfSelected Aspects of Railcar Fleet Maintenance (Follow-Up) (2013-F-9)
We have followed up on the actions taken by officials of Metropolitan Transportation Authority - New York City Transit (Transit) and the Staten Island Railway (
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f9.pdfTown of Westford - Financial Operations Oversight (2018M-196)
Determine whether the Supervisor and the Board provided adequate oversight of financial operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/westford.pdfPayroll Bulletin 2156 Determining Taxability of Maintenance Deductions
Determining Taxability of Maintenance Deductions
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/docs/2156-attachment.docxTown of Seneca Falls – Cash Collections (2023M-57)
audit, town, seneca falls
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/seneca-falls-town-2023-57.pdfTown of Ticonderoga – Capital Project Management (2023M-38)
audit, town, ticonderoga
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/ticonderoga-town-2022-38.pdfHannibal Fire Company – Misappropriation of Funds (2023M-59)
audit, hannibal, fire company
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hannibal-fire-company-2023-59.pdfTown of Carrollton – Justice Court Operations (2018M-21)
Town of Carrollton – Justice Court Operations (2018M-21)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-carrollton-jc.pdfVillage of Ossining – Parking Ticket Collections (2017M-259)
Village of Ossining – Parking Ticket Collections (2017M-259)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-ossining.pdfTown of Greene – Justice Court Operations (2021M-95)
Determine whether the Town of Greene (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/greene-justice-court-2021-95.pdfTown of Shelby – Supervisor’s Financial Responsibilities (2021M-121)
Determine whether the Town of Shelby (Town) Supervisor (Supervisor) adequately performed his financial duties.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/shelby-2021-121.pdfTown of Clifton Park – Information Technology (2020M-162)
Determine whether Town of Clifton Park (Town) officials adequately safeguarded information technology (IT) resources.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/clifton-park-2020-162.pdfTown of Bethany – Town Clerk Fees (2017M-226)
Town of Bethany – Town Clerk Fees (2017M-226)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-bethany.pdfVillage of Warsaw – Justice Court Operations (2021M-214)
Determine whether the Village of Warsaw (Village) Justice Court (Court) collections were properly accounted for and deposited.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/warsaw-2021-214.pdfCity of Batavia – Business Improvement District (2017M-283)
City of Batavia – Business Improvement District (2017M-283)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-batavia.pdfVillage of Sherman – Treasurer’s Cash Receipts (2019M-39)
Determine whether the Village of Sherman (Village) Treasurer recorded and deposited all collections received in an accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sherman-2019-39.pdfTown of Dix – Justice Court Operations (2022M-06)
Determine whether the Town of Dix (Town) Justices collected, recorded, deposited, reported and remitted Justice Court (Court) collections and reported adjudicated cases in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/dix-2022-6.pdfTown of North Greenbush – Town Clerk (2017M-132)
Determine whether the Town of North Greenbush (Town) Town Clerk (Clerk) recorded, deposited, disbursed, and reported all money collected in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/north-greenbush-2017-132.pdf