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City of New Rochelle – Physical Accessibility to Programs and Services (S9-24-38)

… at City Hall, such as signs identifying van accessible parking spaces, properly sloped access ramps, interior … 38 components at the Senior Center, such as accessible parking spaces with signs and marked access aisles, interior … taking additional steps to increase physical accessibility for the 171 components identified in this report. City …

https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-new-rochelle-physical-accessibility-programs-and-services-s9-24-38

Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)

… at the Town Hall, such as at least one van accessible parking space and an accessible route with openings in the … inch. 11 components at the Airport, such as accessible parking spaces with marked access aisles and an accessible … One component at the Parks and Recreation Administration building (Parks Administration); interior doors that open …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-brookhaven-physical-accessibility-programs-and-servicess9-24-45

Port Ewen Fire District – Financial Management (2024M-157)

… options may have resulted in greater investment earnings. For example, the District’s investment earnings totaled $968, …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/03/port-ewen-fire-district-financial-management-2024m-157

Town of Pittsfield – Supervisor's Records and Reports (2024M-80)

… 2022 AFR was inaccurate. Provide the Board with records for the annual audit, as required by New York State Town Law …

https://www.osc.ny.gov/local-government/audits/town/2024/09/27/town-pittsfield-supervisors-records-and-reports-2024m-80

Village of Lisle – Transparency of Fiscal Activities (S9-24-13)

… fiscal concerns with the Village’s general fund for the fiscal year 2022-23, the Board’s ineffective …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-lisle-transparency-fiscal-activities-s9-24-13

Optional Membership – Membership and Enrollment

… of their right to membership at the time of their initial employment. Beginning July 27, 1976, ERS membership is … or provisional positions (under Civil Service Law); Employment of less than 30 hours per week, or less than the standard number of hours for full-time employment as established by the employer for this position; …

https://www.osc.ny.gov/retirement/employers/membership-enrollment/optional-membership

Planning Resources

… Resources Financial Data for Local Governments Open Book New York - Local Government Data Search Includes Real … Spreadsheet Capital Planning Tool [.xls] Capital Asset, Inventory and Property Records Sample Inventory and Property Record Forms [pdf] Sample Inventory and Property Record Forms …

https://www.osc.ny.gov/local-government/resources/planning-resources

Operational Advisory No. 18

… System (CAS) is returned by a vendor that is not in the Vendor File. A Single Payment Vendor issues its own …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/18-refund-appropriation-roa-vendor-ids-accounts-payable

Renaissance Academy Charter School of the Arts – Financial Operations (2016M-198)

… March 17, 2016. Background The Renaissance Academy Charter School of the Arts, which provides education to approximately … Renaissance Academy Charter School of the Arts Financial Operations 2016M198 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/renaissance-academy-charter-school-arts-financial-operations-2016m-198

Waterville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-111)

… District (District) officials adequately managed network user accounts and developed an information technology (IT) … District officials did not adequately manage network user accounts or develop a written IT contingency plan that … As a result, officials had active but unneeded network user accounts that could be used as entry points for …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/waterville-central-school-district-network-user-accounts-and-information

Pelham Union Free School District – Information Technology (2021M-134)

… loss, and did not adopt an adequate IT contingency plan. In addition to sensitive IT control weaknesses that were …

https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/pelham-union-free-school-district-information-technology-2021m-134

City of Salamanca – City Comptroller’s Financial Reports (2023M-97)

… report – pdf] Audit Objective Determine whether the City of Salamanca (City) Comptroller (Comptroller) completed timely and accurate … annual and monthly financial reports. As a result, the City Common Council (Council) did not have accurate and … Determine whether the City of Salamanca City Comptroller Comptroller completed …

https://www.osc.ny.gov/local-government/audits/city/2023/11/22/city-salamanca-city-comptrollers-financial-reports-2023m-97

Village of Owego - Board Oversight and Financial Operations (2018M-101)

… internal controls to safeguard money in the custody of the Clerk-Treasurer’s office. Key Findings The Board was … complete financial reports each month. Further, the value of these reports was greatly diminished because accounting … were inaccurate and not prepared for all accounts. Because of ineffective recordkeeping, the certified public accounting …

https://www.osc.ny.gov/local-government/audits/village/2018/09/21/village-owego-board-oversight-and-financial-operations-2018m-101

Town of Lodi – Town Hall Capital Project (2024M-130)

… of Lodi (Town) Board (Board) adequately managed the Town Hall Capital Project (Project). Key Findings The Board did … timeline, for the renovation of a church into the new Town Hall and food pantry. The Board did not oversee the … Town of Lodi Town Board Board adequately managed the Town Hall Capital Project Project …

https://www.osc.ny.gov/local-government/audits/town/2025/07/11/town-lodi-town-hall-capital-project-2024m-130

Town of Evans – Employee Benefits (2024M-53)

… complete report – pdf] Audit Objective Determine whether Town of Evans (Town) officials maintained leave records and paid separation … were accurate, supported and approved. Key Findings The Town’s leave records and separation payments were generally … Determine whether Town of Evans Town officials maintained leave records and …

https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-evans-employee-benefits-2024m-53

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