Search
Town of Owasco – Highway Department (2020M-128)
Determine whether Town of Owasco (Town) officials adequately oversaw highway purchasing, planning and interfund charges.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/owasco-2020-128.pdfTown of Dannemora – Part-Town Activities (2017M-215)
Town of Dannemora – Part-Town Activities (2017M-215)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-dannemora.pdfOversight of Select High-Technology Projects (2017-S-60)
To determine if Empire State Development adequately monitors select high-technology (high-tech) economic development programs and projects it oversees ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2017-S-60_0.pdfNext of Kin Affidavit - AC934 Fillable
Next of Kin Affidavit - AC934 Fillable
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agency-form-ac934p-fillable.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 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 Norwich - Capital Planning (2019M-88)
Determine whether City officials are properly planning for capital needs.
https://www.osc.ny.gov/files/local-government/audits/pdf/norwich-2019-88.pdfTown of Hamburg - Fuel Operations (2019M-75)
Determine whether Town officials properly accounted for and monitored fuel purchases.
https://www.osc.ny.gov/files/local-government/audits/pdf/hamburg-2019-75.pdfTown of Saranac - Cash Management (2019M-32)
Determine whether Town officials maximized interest earnings and minimized bank fees.
https://www.osc.ny.gov/files/local-government/audits/pdf/saranac-2019-32.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.pdfTown of Union Vale - Payroll (2018M-31)
Determine whether Town officials established adequate policies and procedures over payroll, leave and health insurance payments.
https://www.osc.ny.gov/files/local-government/audits/pdf/union-vale-2018-31.pdfTown of Moriah - Leave Accruals (2019M-168)
Determine whether Town officials accurately maintained employees’ leave accrual records.
https://www.osc.ny.gov/files/local-government/audits/pdf/moriah-2019-168.pdfTown of Moriah - Cash Management (2019M-169)
Determine whether Town officials maximized interest earnings.
https://www.osc.ny.gov/files/local-government/audits/pdf/moriah-2019-169.pdfTown of Cairo - Fuel Management (2019M-150)
Determine whether Town officials designed appropriate internal controls over fuel inventory to adequately safeguard Town assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/cairo-2019-150.pdf