Search
Champlain Joint Youth Program – Oversight of Financial Activities (2017M-21)
Champlain Joint Youth Program – Oversight of Financial Activities (2017M-21)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-joint-act-2017-champlain-youth.pdfOneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
Determine whether Oneida-Herkimer-Madison Board of Cooperative Educational Services (BOCES) officials ensured security awareness training was provided, IT assets were accessed for appropriate purposes, and IT controls over BOCES’ network and financial system were adequate to safeguard information.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/oneida-herkimer-madison-boces-2020-99.pdfVillage of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)
Village of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-south-corning.pdfTuition Assistance Program – New York College of Health Professions (2016-T-4)
To determine whether New York College of Health Professions complied with Education Law and Education Regulations when certifying students for financial aid ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16t4_0.pdf2020 Legislative Update – Extension of VTL 1809 (1) and VTL 1809 (2)
Mandatory Surcharge and Crime Victim Assistance Fee Extension, effective until 9/1/21
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory-091120.pdfVillage of Ravena – Departmental Collections and Leave Accruals (2017M-56)
Village of Ravena – Departmental Collections and Leave Accruals (2017M-56)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-ravena.pdfTown of North Collins - Recreation Department Cash Receipts (2020M-68)
Determine whether Recreation Department (Department) cash receipts were recorded and deposited in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/north-collins-2020-68.pdfVillage of Fairport Urban Renewal Agency – Board Governance (2015M-196)
Village of Fairport Urban Renewal Agency – Board Governance (2015M-196)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-public-auth-2016-fairport-urban-renewal.pdfTown of East Fishkill – Recreation Department Cash Receipts (2014M-95)
Town of East Fishkill – Recreation Department Cash Receipts (2014M-95)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2014-east-fishkill.pdf2019B State of New York General Obligation Bonds, October 2019
$914,300,000 Series 2019B Taxable Refunding Bonds
https://www.osc.ny.gov/files/debt/pdf/2019b-official-statement.pdf2019A State of New York General Obligation Bonds, March 2019
$114,040,000 Series 2019A Tax-Exempt Bonds
https://www.osc.ny.gov/files/debt/pdf/2019a-official-statement.pdfTown of Harford - Highway Asset Accountability and Procurement (2019M-201)
Determine whether Town officials adequately safeguarded Highway Department (Department) assets. Determine whether Town officials used a competitive process to p
https://www.osc.ny.gov/files/local-government/audits/pdf/harford-2019-201.pdfVillage of West Haverstraw - Accrued Leave and Benefits (2019M-143)
Determine whether eligible Village employees received and used leave accruals in accordance with Village policies.
https://www.osc.ny.gov/files/local-government/audits/pdf/west-haverstraw-2019-143.pdfTown of Olive - Accrued Leave and Information Technology (2019M-84)
Determine whether Town officials accurately maintained employee accrued leave records.
https://www.osc.ny.gov/files/local-government/audits/pdf/olive-2019-84.pdfTown of Hamburg - Woodlawn Beach State Park Receipts (2019M-79)
Determine whether officials properly accounted for Woodlawn Beach State Park Receipts.
https://www.osc.ny.gov/files/local-government/audits/pdf/hamburg-2019-79.pdfVillage of Andover – Water and Electric Cash Receipts (2019M-152)
Determine whether water and electric cash receipts were recorded and deposited in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/andover-2019-152.pdfTown of Fremont - Highway Asset Accountability and Procurement (2019M-18)
Determine whether Town Officials have adequate controls to safeguard Highway Department assets and if they used a competitive process to procure highway goods..
https://www.osc.ny.gov/files/state-agencies/audits/pdf/fremont-18.pdfModel Code of Ethics for Local Governments Frequently Asked Questions
Model Code of Ethics for Local Governments Frequently Asked Questions
https://www.osc.ny.gov/files/local-government/publications/pdf/model-code-of-ethics-faqs.pdfDivision of Local Government and School Accountability - External Peer Review
Division of Local Government and School Accountability - External Peer Review
https://www.osc.ny.gov/files/local-government/audits/pdf/nsaa-peer-review.pdfFiscal Impact of Proposed School Aid Cuts - District by District
Fiscal Impact of Proposed School Aid Cuts - District by District
https://www.osc.ny.gov/files/local-government/publications/pdf/district_by_district031711.pdf