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Town of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
Town of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-beekmantown.pdfVillage of South Floral Park – Budgeting and Financial Oversight (2021M-5)
Determine whether the Village of South Floral Park’s (Village) Board provided adequate oversight and management of budgets and fund balance and ensured annual audits were completed.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/south-floral-park-2021-5.pdfTown of Hempstead Local Development Corporation – Fund Balance (2021M-61)
Determine whether the Town of Hempstead Local Development Corporation’s (THLDC) Board of Directors (Board) effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/hempstead-ldc-2021-61.pdfVillage of Castile – Water Billing for Letchworth State Park (2021M-1)
Determine whether Village of Castile (Village) officials accurately billed New York State Parks, Recreation, and Historic Preservation (State Parks) for water usage for Letchworth State Park (the Park).
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/castile-2021-1.pdfPlattekill Public Library – Procurement and Investment of Funds (2020M-143)
Determine whether the Plattekill Public Library (Library) Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted investment policy.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/plattekill-2020-143.pdfSouth Butler Fire Department – Oversight of Financial Activities (2020M-120)
Determine whether the South Butler Fire Department, Inc. (Department) officers and members provided adequate financial oversight.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/south-butler-fire-department-2020-120.pdfTown of Owasco – Real Property Tax Exemptions Administration (2020M-102)
Determine whether the Town of Owasco (Town) Town Assessor (Assessor) properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/owasco-2020-102.pdfTown of Union Vale – Procurement and Information Technology (2017M-172)
Town of Union Vale – Procurement and Information Technology (2017M-172)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-union-vale.pdfTown of Delhi – Pool Project Donations and Disbursements (2020M-105)
Determine whether the Town of Delhi (Town) Board (Board) properly managed pool project donations and disbursements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-2020-105.pdfChamplain 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.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.pdfVillage of Sackets Harbor – Budgeting and Financial Management (2020M-28)
Determine whether the Board and Village officials developed realistic budgets and long-term financial plans.
https://www.osc.ny.gov/files/local-government/audits/pdf/sackets-harbor-2020-28.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.pdfTown of Fayette - Long-Term Planning and Information Technology (2019M-234)
Determine whether the Board established adequate long-term plans which appropriately addressed the Town’s operational and capital needs and funding sources.
https://www.osc.ny.gov/files/local-government/audits/pdf/fayette-2019-234_0.pdfTown of Fayette - Long-Term Planning and Information Technology (2019M-234)
Determine whether the Board established adequate long-term plans which appropriately addressed the Town’s operational and capital needs and funding sources.
https://www.osc.ny.gov/files/local-government/audits/pdf/fayette-2019-234.pdfVillage of Greenwich - Water and Sewer Financial Operations (2019M-229)
Determine whether Village officials effectively managed the billing, collecting, enforcing and accounting for water and sewer charges.
https://www.osc.ny.gov/files/local-government/audits/pdf/greenwich-2019-229.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.pdf