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Town of Putnam – Accounting Records and Reports (2022M-188)
town, putnam, audit, records, reports
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/putnam-town-2022-188.pdfTown of Tompkins Fire District – Board Oversight (2023M-33)
town, tomplkins, fire district, audit, board oversight
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/tompkins-fire-district-2023M-33.pdfVillage of Odessa – Clerk-Treasurers' Record and Reports (2020M-11)
audit, village, Odessa
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/odessa-village-2020-11.pdfBroome-Delaware-Tioga Board of Cooperative Educational Services – Capital Planning (2023M-1)
broome delaware tioga, BOCES, audit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/broome-delaware-tioga-board-of-cooperative-educational-services-2023-1.pdfOntario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services – Payroll (2023M-16)
audit, BOCES, ontario seneca yates cayuga wayne
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/ontario-seneca-yates-cayuga-wayne-board-of-cooperative-educational-services-2023-16.pdfTown of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
audit, town, roxbury, payments, not-for-profit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/roxbury-town-2022-177.pdfTown of Seneca Falls – Audit Follow Up (2018M-144-F)
audit, follow up, town, seneca falls
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/seneca-falls-town-2018-144-F.pdfTown of German – Supervisor’s Records and Reports (2023M-54)
audit, town, german
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/german-town-2023-54.pdfAddison Central School District – Procurement of Professional Services (2023M-6)
audit, school district, addison
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/addison-central-school-district-2023-6.pdfCertification for Payment of Pre-Adjudicatory Settlement Agreements - AC 3300
Certification for Payment of Pre-Adjudicatory Settlement Agreements - AC 3300
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3300s.pdfTown of Deerpark – Real Property Tax Collections (2017M-277)
Town of Deerpark – Real Property Tax Collections (2017M-277)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-deerpark.pdfTown of Delhi - Highway Department Leave Records (2020M-53)
Determine whether Town of Delhi (Town) officials accurately maintained Highway Department (Department) employee leave records.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delhi-2020-53.pdfTown of Moreau – Budgeting and Multiyear Planning (2017M-185)
Town of Moreau – Budgeting and Multiyear Planning (2017M-185)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-moreau.pdfVillage of Dansville – Water and Sewer Operations (2017M-273)
Village of Dansville – Water and Sewer Operations (2017M-273)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-dansville.pdfTown of Shandaken – Employee Compensation and Benefits (2017M-289)
Town of Shandaken – Employee Compensation and Benefits (2017M-289)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-shandaken.pdfTown of Chester – Time and Attendance Records (2017M-287)
Town of Chester – Time and Attendance Records (2017M-287)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-chester.pdfIssues Facing New York City’s Agencies: Department of Transportation
Issues Facing New York City’s Agencies: Department of Transportation
https://www.osc.ny.gov/files/reports/osdc/pdf/dot-issue-brief.pdfVillage of East Rockaway – Justice Court Operations (2017M-206)
Village of East Rockaway – Justice Court Operations (2017M-206)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-east-rockaway-jc.pdfCity of Cortland – Credit Accounts & Employee Reimbursements (2020M-141)
Determine whether City of Cortland (City) officials ensured claims for credit account purchases and employee reimbursements were properly supported and for appropriate purposes.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/cortland-2020-141.pdfJefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services – Procurement (2022M-128)
Determine whether Jefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services (BOCES) officials used competitive methods when procuring goods and services.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/jefferson-lewis-hamilton-herkimer-oneida-board-of-cooperative-educational-services-2022-128.pdf