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City of Watervliet – Financial Condition (2017M-230)
City of Watervliet – Financial Condition (2017M-230)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-watervliet.pdfVillage of Wurtsboro – Financial Operations (2017M-71)
Village of Wurtsboro – Financial Operations (2017M-71)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-wurtsboro.pdfTown of Deerpark – Budget Review (B17-6-17)
Town of Deerpark – Budget Review (B17-6-17)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-deerpark-br.pdfVillage of Port Chester – Payroll (2017M-115)
Village of Port Chester – Payroll (2017M-115)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-port-chester.pdfCity of Newburgh – Budget Review (B17-6-18)
City of Newburgh – Budget Review (B17-6-18)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-newburgh-br.pdfCity of Lockport -- Budget Review (B7-1-14)
City of Lockport -- Budget Review (B7-1-14)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-lockport-br.pdfCity of Troy – Budget Review (B17-5-13)
City of Troy – Budget Review (B17-5-13)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-troy-br.pdfVillage of Candor – Fund Balance (2017M-148)
Village of Candor – Fund Balance (2017M-148)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-candor.pdfCity of Yonkers – Financial Operations (2017M-119)
City of Yonkers – Financial Operations (2017M-119)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers2017M119.pdfVillage of Suffern – Budget Review (B18-6-4)
Village of Suffern – Budget Review (B18-6-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-suffern-br.pdfVillage of Spencer – Board Oversight (2017M-292)
Village of Spencer – Board Oversight (2017M-292)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-spencer.pdfCity of Olean – Budget Review (B18-1-1)
City of Olean – Budget Review (B18-1-1)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-olean-br.pdfTown of Lindley – Justice Court (2017M-270)
Town of Lindley – Justice Court (2017M-270)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-lindley-jc.pdfTown of New Hartford – Procurement (2017M-149)
Town of New Hartford – Procurement (2017M-149)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-new-hartford.pdfTown of Erwin – Justice Court (2017M-266)
Town of Erwin – Justice Court (2017M-266)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-erwin-jc.pdfCity of Fulton – Capital Projects (2021M-184)
Determine whether City of Fulton (City) officials appropriately maintained capital projects fund records, monitored project financial results against budgets and closed out records for completed projects.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/fulton-2021-184.pdfTown of Nichols – Financial Management (2017M-258)
Town of Nichols – Financial Management (2017M-258)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-nichols.pdfVillage of Arkport - Information Technology (2019M-203)
Determine whether Village officials adequately safeguarded Village information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/arkport-2019-203.pdfVillage of Windsor - Water Operations (2019M-210)
Determine whether Village officials accurately billed customers for water usage and reconciled water produced to water billed.
https://www.osc.ny.gov/files/local-government/audits/pdf/windsor-2019-210.pdfTown of Hounsfield - Claims Auditing (2019M-215)
Determine whether claims were adequately documented, for appropriate purposes and properly audited and approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/hounsfield-2019-215.pdf