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City of Amsterdam – Budget Review (B23-5-4)
budget review, amsterdam, city
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/amsterdam-city-b23-5-4.pdfGeneral Deduction Codes (as of January 2018)
General Deduction Codes (as of January 2018)
Village of Suffern – Budget Review (B23-6-2)
budget review, village, Suffern
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/Suffern-V-BR-4-13-23.pdfTown of Ashford – Water District (2015M-343)
Town of Ashford – Water District (2015M-343)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-special-district-2016-ashford-water.pdfTown of Brunswick – Justice Court (2017M-285)
Town of Brunswick – Justice Court (2017M-285)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-brunswick-jc.pdfVillage of Afton – Board Oversight (2018M-28)
Village of Afton – Board Oversight (2018M-28)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-afton.pdfVillage of Milford – Board Oversight (2018M-25)
Village of Milford – Board Oversight (2018M-25)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-milford.pdfTown of Lansing – Information Technology (2022M-66)
Determine whether Town of Lansing (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/lansing-2022-66.pdfTown of Minetto – Information Technology (2022M-09)
Determine whether Town of Minetto (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/minetto-2022-9.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.pdfTown of Canaan – Board Oversight (2017M-183)
Town of Canaan – Board Oversight (2017M-183)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-canaan.pdfTown of Pulteney – Information Technology (2021M-28)
Determine whether Town of Pulteney (Town) officials adequately safeguarded Town information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pulteney-2021-28.pdfLegalities of Purchasing and Competitive Bidding Presentation
Please print out presentation to follow along with webinar being held on June 23, 2021
https://www.osc.ny.gov/files/local-government/academy/pdf/legalities-of-competitive-bidding-06-23-2021.pdfCity of Dunkirk – Billing Enforcement (2020M-117)
Determine whether City of Dunkirk (City) officials properly enforced and monitored delinquent water, sewer and tipping fee balances.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/dunkirk-2020-117.pdfTown of Greece – Information Technology (2017M-145)
Town of Greece – Information Technology (2017M-145)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-greece.pdfTown of Hempstead – Compensatory Time (2021M-64)
Determine whether Town of Hempstead (Town) officials accurately accrued and accounted for compensatory (comp) time.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/hempstead-2021-64.pdfTown 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.pdf