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Town of Pendleton – Special Districts (2018M-4)
Town of Pendleton – Special Districts (2018M-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-pendleton.pdfVillage of Endicott – Disbursements (2021M-124)
Determine whether Village of Endicott (Village) officials ensured that non-payroll disbursements were appropriate, adequately supported and audited.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/endicott-2021-124.pdfTown of Boylston – Procurement (2021M-56)
Determine whether Town of Boylston (Town) officials used competitive methods when procuring applicable goods and services.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/boylston-2021-56.pdfLetter of Authorization and Fee Agreement
Sample Letter of Authorization and Fee Agreement to used when working with Abandoned Property Location Services.
https://www.osc.ny.gov/files/unclaimed-funds/pdf/sample-finder-agreement.pdfBureau of State Accounting Operations Bootcamp
Presentation from 2019 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2019-accounting-presentation-3.pdfEmployer Reporting - Designation of Alternate CFO
NYSLRS employers, fill out this form to designate an alternate CFO for certifying certain professionals (form RS 2414) or employee/contractor status (RS 2415).
https://www.osc.ny.gov/files/retirement/employers/pdf/emp-reporting-alternate-cfo-designation-form.pdfTown of Red Hook - Financial Condition
Town of Red Hook - Financial Condition (2018M-171)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-red-hook.pdfFiscal Profile City of White Plains
Fiscal Profile City of White Plains
https://www.osc.ny.gov/files/local-government/publications/pdf/whiteplains.pdfFiscal Profile City of Niagara Falls
Fiscal Profile City of Niagara Falls
https://www.osc.ny.gov/files/local-government/publications/pdf/niagarafalls.pdfFiscal Profile City of Glens Falls
Fiscal Profile City of Glens Falls
https://www.osc.ny.gov/files/local-government/publications/pdf/glensfalls.pdfVillage of Blasdell – Purchasing (2017M-195)
Village of Blasdell – Purchasing (2017M-195)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-blasdell.pdfTown of Pawling – Procurement (2021M-17)
Determine whether Town of Pawling (Town) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pawling-2021-17.pdfVillage of Croton-on-Hudson – Payroll (2017M-200)
Village of Croton-on-Hudson – Payroll (2017M-200)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-croton-on-hudson.pdfTemporary and Disability Assistance, Office of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-temporary-and-disability-assistance.zipMilitary and Naval Affairs, Division of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/division-military-and-naval-affairs.zipHousing and Community Renewal, Division of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/division-housing-and-community-renewal.zipCorrections and Community Supervision, Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/department-corrections-and-community-supervision.zipChildren and Family Services, Office of
Children and Family Services, Office of
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-children-and-family-services.zipCity of Yonkers – Payroll (2017M-212)
City of Yonkers – Payroll (2017M-212)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers2017M212.pdfVillage of Islandia – Procurement (2021M-203)
Determine whether Village of Islandia (Village) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/islandia-2021-203.pdf