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Village of Horseheads – Collections (2023M-169)
Determine whether Village of Horseheads (Village) officials properly recorded and deposited collections timely and intact.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/horseheads-village-2023-169.pdfOversight of State Contracts - Chart 2 (2023)
Oversight of State Contracts - Chart 2 (2023)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-2av2.csvVillage of Unadilla – Procurement (2022M-182)
Determine whether Village of Unadilla (Village) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/unadilla-village-2022-182.pdfVillage of Islandia – Overtime (2023M-121)
Determine whether Village of Islandia (Village) officials properly approved, documented and controlled overtime for employees.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/islandia-village-2023-121.pdfOversight of State Contracts - Chart 1 (2023)
Oversight of State Contracts - Chart 1 (2023)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-1bv2.csvNext of Kin Affidavit - AC 934p
Next of Kin Affidavit - AC 934P
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac934p.pdfBalance of Contract For SUNY Employees
Balance of Contract For SUNY Employees
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/balance-contract.pdfNetflix Policy on Freedom of Association
Netflix Policy on Freedom of Association
https://www.osc.ny.gov/files/press/pdf/netflix-policy-on-freedom-of-association.pdfTown of Worcester—Claims Audit (2022M-145)
audit, town, worcester
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/worcester-town-2022-145.pdfVillae of Monticello – Payroll (2022M-59)
Determine whether Village of Monticello (Village) officials ensured that payroll and payroll-related benefits were paid properly.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/village-of-monticello-2022-59.pdfTown of Sheridan – Disbursements (2023M-101)
Determine whether Town of Sheridan (Town) claims and payroll-related disbursements were adequately supported, properly approved and for Town purposes.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sheridan-town-2023-101.pdfTown of Colesville – Procurement (2023M-92)
Determine whether Town of Colesville (Town) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/colesville-town-2023-92.pdfDetermining Tax Liability of Maintenance Deductions
Attachment from State Agencies Bulletin P-995
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-995-attachment.pdfTown of Stafford - Procurement (2018M-134)
Town of Stafford - Procurement (2018M-134)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-stafford.pdfGuidelines for Qualified Nonpersonal-Use of Vehicles
Guidelines for Qualified Nonpersonal-Use of Vehicles
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-2059-att3.pdfTown of Hempstead – Procurement (2022M-63)
Determine if Town of Hempstead (Town) officials used competitive methods when procuring professional services and purchases subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hempstead-town-2022-63.pdfTown of Pendleton – Special Districts (2018M-4)
Town of Pendleton – Special Districts (2018M-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-pendleton.pdfVillage of Endicott – Disbursements (2021M-124)
Determine whether Village of Endicott (Village) officials ensured that non-payroll disbursements were appropriate, adequately supported and audited.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/endicott-2021-124.pdfTown of Boylston – Procurement (2021M-56)
Determine whether Town of Boylston (Town) officials used competitive methods when procuring applicable goods and services.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/boylston-2021-56.pdfTown of Mooers - Procurement (2020M-55)
Determine whether Town officials procured goods and services in accordance with Board policy and applicable statutory requirements.
https://www.osc.ny.gov/files/local-government/audits/pdf/mooers-2020-55.pdf