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Town of Danby – Town Clerk (2022M-08)
Determine whether the Town of Danby (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/danby-2022-08.pdfTown of Freedom – Financial Management (2021M-191)
Determine whether the Town of Freedom (Town) Board (Board) adopted realistic budgets and maintained reasonable levels of fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/freedom-2021-191.pdfTown of Potter – Town Clerk (2020M-113)
Determine whether the Town of Potter (Town) Clerk deposited, recorded, reported and remitted collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/potter-2020-113.pdfVillage of Mayville – Online Banking (2020M-150)
Determine whether the Village of Mayville (Village) Board of Trustees (Board) ensured online banking transactions were appropriate and secure.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/mayville-2020-150.pdfTown of Decatur – Town Clerk (2020M-58)
Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and reported all collections received in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/decatur-2020-58.pdfTown of Yorktown - Information Technology (2020M-16)
Determine whether officials ensured the Town’s IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/yorktown-2020-16.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 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.pdfVillage of Palmyra - Financial Management (2019M-94)
Determine whether the Board adopted realistic budgets and effectively managed fund balance based on accurate financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/palmyra-2019-94.pdfTown of Queensbury - Information Technology (2018M-224)
Determine whether officials ensured the Town’s IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/queensbury-2018m224.pdfPurchasing and Procurement Practices (Follow-Up) (2023-F-31) 30-Day Response
To assess the extent of implementation of the eight recommendations included in our initial audit report, Purchasing and Procurement Practices.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f31-response.pdfWoodbourne Fire District – Information Technology (2023M-98)
Determine whether the Woodbourne Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/woodbourne-fire-district-2023-98.pdfCourse Offerings (Follow-Up) (2023-F-7)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Course Offerings (Report 2019-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f7.pdfMitchell-Lama Vacancies (Follow-Up) (2022-F-34)
To assess the extent of implementation of the six recommendations included in our initial audit report, Mitchell-Lama Vacancies (Report 2020-N-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f34x.pdfComplaint Processing (Follow-Up) (2024-F-8)
To assess the extent of implementation of the four recommendations included in our initial audit report, Complaint Processing (Report 2020-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f8.pdfPlainville Fire District – Board Oversight (2021M-91)
Determine whether the Plainville Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/plainville-fire-district-2021-91.pdfLGAC - Meeting Notice - Full Board - June 25, 2021
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors on June 25, 2021.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-06-25-21.pdfTrain On-Time Performance (Follow-up) (2017-F-8) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Train On-Time Performance (2014-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f8-response.pdfTrain On-Time Performance (Follow-up) (2017-F-8)
To determine the extent of implementation of the two recommendations included in our initial report, Train On-Time Performance (2014-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f8.pdf