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Town of Cortlandville - Improving Private Property (2018M-219)
Determine whether the use of Town resources to improve private property was appropriate and properly disclosed.
https://www.osc.ny.gov/files/local-government/audits/pdf/cortlandville.pdfClimate Action Plan 2019
This report delineates the CRF’s next level of climate related assessment, investment, engagement and advocacy work.
https://www.osc.ny.gov/files/reports/special-topics/pdf/climate-action-plan-2019.pdfLGAC - Annual Report - 2018
New York Local Government Assistance Corporation Annual Report for the fiscal year ended March 31, 2018.
https://www.osc.ny.gov/files/debt/pdf/lgac-annual-report-2018.pdfLGAC - Annual Report - 2019
New York Local Government Assistance Corporation Annual Report for the fiscal year ended March 31, 2019.
https://www.osc.ny.gov/files/debt/pdf/lgac-annual-report-2019.pdfLGAC - Meeting Agenda - June 20, 2019
New York Local Government Assistance Corporation Meeting Agenda of the Audit Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-06-20-2019.pdfLGAC - Meeting Agenda - January 9, 2020
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-01-09-2020.pdfStandard Work Day Resolution for Employees (RS2418) - SAMPLE
A sample for NYSLRS employers who need to create a resolution establishing the standard working day for employees.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs2418-sample.pdfLGAC - Meeting Agenda - March 5, 2020
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-03-05-2020.pdfVillage of Bainbridge - Conflict of Interest (2019M-72)
Determine whether the Board ensured that Village officials did not have prohibited interests in Village contracts.
https://www.osc.ny.gov/files/local-government/audits/pdf/bainbridge-2019-72.pdfLGAC - Meeting Agenda - June 20, 2019
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-06-20-19.pdfMTA/NYC Transit - Trash Can Free Stations Pilot Program, (2014-S-29) 90-Day Response
We audited the Metropolitan Transportation Authority: New York City Transit - Trash Can Free Stations Pilot Program
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s29-response.pdfNanuet Fire District - Credit and Gasoline Cards (2018M-193)
Determine if claims for credit card bills were audited and the purchases were for appropriate purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/nanuet-district.pdfVillage of Herkimer - Water and Sewer Financial Operations (2019M-102)
Determine whether Village officials effectively managed the billing, collection and enforcement of water and sewer charges.
https://www.osc.ny.gov/files/local-government/audits/pdf/herkimer-2019-102.pdfWarwick Valley Central School District - Professional Services (2019M-139)
Determine whether the District procured professional services in accordance with Board policies and applicable statutory requirements.
https://www.osc.ny.gov/files/local-government/audits/pdf/warwick-valley-2019-139.pdfVillage of Voorheesville - Water and Sewer Charges (2019M-118)
Determine whether Village officials effectively managed the billing, collection and enforcement of water and sewer charges.
https://www.osc.ny.gov/files/local-government/audits/pdf/voorheesville-2019-118.pdfTown of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)
Determine whether Town officials purchased goods and services economically and determine whether the Supervisor safeguarded cash.
https://www.osc.ny.gov/files/local-government/audits/pdf/van-etten-2019-111.pdfTuckahoe Common School District - Financial Condition (2018M-191)
Determine whether the Board and District officials ensured that fund balance and restricted funds were reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/tuckahoe-191.pdfSUNY Purchase - Selected Employee Travel Expenses (2012-S-149)
We recently audited selected travel expenses of the State University of New York at Purchase (College).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s149.pdfUncollected Penalties (2012-S-69), 90-Day Response
To determine if the Department of Agriculture and Markets (Department) effectively pursues and collects outstanding penalties.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s69-response.pdfUncollected Penalties (2012-S-69)
To determine if the Department of Agriculture and Markets (Department) effectively pursues and collects outstanding penalties.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s69.pdf