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Village 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.pdfModel Code of Ethics for Local Governments
Model Code of Ethics for Local Governments
https://www.osc.ny.gov/files/local-government/publications/docs/code-ethics-local-governments.docxVillage of Greenwich - Cash Management (2019M-230)
Determine whether Village officials maximized interest earnings.
https://www.osc.ny.gov/files/local-government/audits/pdf/greenwich-2019-230.pdfTown of McDonough – Financial Operations (2017M-120)
Town of McDonough – Financial Operations (2017M-120)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-mcdonough.pdfVillage of Alfred – Information Technology (2017M-236)
Village of Alfred – Information Technology (2017M-236)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-alfred.pdfCity of Hornell – Information Technology (2017M-293)
City of Hornell – Information Technology (2017M-293)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-hornell.pdfTown of Ulysses - Information Technology - (2021M-190)
Determine whether Town of Ulysses (Town) officials ensured information technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/ulysses-2021-190.pdfTown of Sharon – Fund Balance (2017M-271)
Town of Sharon – Fund Balance (2017M-271)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-sharon.pdf