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Town 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.pdfLease Contracts for Real Property:The Life Cycle of a Lease
Presentation from 2016 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2016-procurement-handout-2.pdfCity of Norwich - Emergency Medical Services Billing (2019M-112)
Determine whether City officials effectively managed emergency medical services (EMS) billing.
https://www.osc.ny.gov/files/local-government/audits/pdf/norwich-2019-112.pdfVillage of Voorheesville - Water and Sewer Charges (2019M-118)
Determine whether Village officials effectively managed the billing, collection and enforcement of water and sewer charges.
https://www.osc.ny.gov/files/local-government/audits/pdf/voorheesville-2019-118.pdfTown of Crown Point - Town Clerk/Tax Collector (2018M-263)
Determine whether the Town Clerk/Tax Collector (Clerk) properly accounted for fees (including campsite rentals), real property taxes and water and sewer rents.
https://www.osc.ny.gov/files/local-government/audits/pdf/crown-point-2018-263.pdfVillage of West Hampton Dunes – Financial Operations (2013M-390)
Village of West Hampton Dunes – Financial Operations (2013M-390)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2014-west-hampton-dunes.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.pdfTown of Patterson - Recycling Center Cash Receipts (2019M-237)
Determine whether Recycling Center (Center) cash collections were adequately supported, recorded and remitted timely and intact (in the same form and amount as
https://www.osc.ny.gov/files/local-government/audits/pdf/patterson-2019-237.pdfTown of West Seneca - Capital Project Management (2019M-195)
Determine whether the Town properly planned and managed a capital project.
https://www.osc.ny.gov/files/local-government/audits/pdf/west-seneca-2019-195.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.pdfTown of Schroeppel - Financial Records and Reports (2019M-187)
Determine whether the Comptroller maintained complete, accurate and up-to-date accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/schroeppel-2019-187.pdfA Profile of Agriculture in New York State, August 2019
New York farms generated $5.7 billion in gross income in 2017, up more than 23 percent from a decade earlier.
https://www.osc.ny.gov/files/reports/special-topics/pdf/agriculture-report-2019.pdfTown of Fort Covington - Justice Court Operations (2018M-234)
Determine whether the Town Justices collected, recorded and reported all fines, fees and bail accurately and made bank deposits timely and intact.
https://www.osc.ny.gov/files/local-government/audits/pdf/fort-covington-jc.pdfPart 153 Required Training for Commissioners of Fire Districts
part 153 Required Training for Commissioners of Fire Districts
https://www.osc.ny.gov/files/local-government/publications/pdf/trregs.pdfAC231 Condition of all Court and Trust Funds
AC231 Condition of all Court and Trust Funds
https://www.osc.ny.gov/files/local-government/publications/pdf/AC231.pdfVillage of Nelliston - Payroll and Accounting Records (2018M-162)
Determine if salaries/wages were accurately paid, if leave accruals were adequately monitored and if the Clerk-Treasurer maintained complete financial records.
https://www.osc.ny.gov/files/local-government/audits/pdf/nelliston.pdfNew York State Agencies’ Use of Overtime, July 2018
This report on the use of overtime by New York State agencies examines patterns over the past ten calendar years.
https://www.osc.ny.gov/files/reports/special-topics/pdf/overtime-2018.pdfNew York State Agencies’ Use of Overtime, June 2017
This report on the use of overtime by New York State agencies examines patterns over the past ten calendar years.
https://www.osc.ny.gov/files/reports/special-topics/pdf/overtime-2017.pdfNew York State Agencies’ Use of Overtime, February 2016
This report by the Office of the State Comptroller on use of overtime by New York State agencies examines patterns over the past nine calendar years.
https://www.osc.ny.gov/files/reports/special-topics/pdf/overtime-2016.pdf