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Town of Seneca Falls – Audit Follow Up (2018M-144-F)
audit, follow up, town, seneca falls
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/seneca-falls-town-2018-144-F.pdfTown of Western - Supervisor’s Records and Reports (2022M-184)
Determine whether the Town of Western (Town) Supervisor maintained complete, accurate and timely financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/western-town-2022-184.pdfA Comparison of Fiscal Recovery Funds Utilization: NYC and Peers
This report mainly focuses on the portion of obligated spending associated with the SLFRF program through March 31, 2022.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2023.pdfBinghamton Housing Authority – Oversight of Financial Operations (2022M-87)
Determine whether the Board of Commissioners (Board) and Executive Director (Director) provided adequate oversight of Binghamton Housing Authority (Authority) financial operations.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/binghamton-housing-authority-2022-87.pdfTown of Hempstead – Vehicles and Fuel Usage (2022M-25)
Determine whether Town of Hempstead (Town) officials effectively monitored Town vehicles and fuel usage for loss, waste or misuse.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hempstead-2022-25.pdfTown of Batavia – Water and Sewer Operations (2018M-12)
Town of Batavia – Water and Sewer Operations (2018M-12)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-batavia.pdfTown of Deerpark – Real Property Tax Collections (2017M-277)
Town of Deerpark – Real Property Tax Collections (2017M-277)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-deerpark.pdfVillage of Hewlett Bay Park – Financial Management (2022M-30)
Determine whether the Village of Hewlett Bay Park (Village) Board adopted realistic budgets, and monitored and effectively managed the fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hewlett-bay-2022-30.pdfTown of Shandaken – Employee Compensation and Benefits (2017M-289)
Town of Shandaken – Employee Compensation and Benefits (2017M-289)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-shandaken.pdfTown of Delhi - Highway Department Leave Records (2020M-53)
Determine whether Town of Delhi (Town) officials accurately maintained Highway Department (Department) employee leave records.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delhi-2020-53.pdfTown of Moreau – Budgeting and Multiyear Planning (2017M-185)
Town of Moreau – Budgeting and Multiyear Planning (2017M-185)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-moreau.pdfVillage of Dansville – Water and Sewer Operations (2017M-273)
Village of Dansville – Water and Sewer Operations (2017M-273)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-dansville.pdfTown of Varick – Water and Sewer Operations (2021M-46)
Determine whether Town of Varick (Town) officials effectively managed the water and sewer districts’ financial operations.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/varick-2021-46.pdfTown of Butternuts – Highway Facility Capital Project (2021M-94)
Determine whether the Town of Butternuts (Town) Board transparently planned and monitored the highway garage and salt shed capital project (Project).
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/butternuts-2021-94.pdfIssues Facing New York City’s Agencies: Department of Transportation
Issues Facing New York City’s Agencies: Department of Transportation
https://www.osc.ny.gov/files/reports/osdc/pdf/dot-issue-brief.pdfTown of Chester – Time and Attendance Records (2017M-287)
Town of Chester – Time and Attendance Records (2017M-287)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-chester.pdfVillage of Canton – Clerk-Treasurer’s Records and Reports (2021M-101)
Determine whether the Village of Canton (Village) Clerk-Treasurer maintained complete, accurate and up-to-date accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/canton-2021-101.pdfVillage of Watkins Glen – Justice Court Operations (2021M-146)
Determine whether the Village of Watkins Glen (Village) Justices collected, recorded, deposited, reported and remitted Justice Court (Court) collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/watkins-glen-justice-court-2021-146.pdfTown of Carlton – Town Supervisor’s Fiscal Responsibilities (2017M-263)
Town of Carlton – Town Supervisor’s Fiscal Responsibilities (2017M-263)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-carlton.pdfUse of Foreign Fire Insurance Tax Money (2017-MS-5)
Use of Foreign Fire Insurance Tax Money (2017-MS-5)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-Foreign-Fire-yonkers-city.pdf