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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.pdfTown of Lincklaen – Board Oversight (2017M-37)
Town of Lincklaen – Board Oversight (2017M-37)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-lincklaen.pdfParks, Recreation and Historic Preservation, Office of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-parks-recreation-and-historic-preservation.zipHomeland Security and Emergency Services, Division of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/division-homeland-security-and-emergency-services.zipVillage of Atlantic Beach - Payroll (2018M-254)
Determine whether Village officials ensured that salaries were paid accurately to employees.
https://www.osc.ny.gov/files/local-government/audits/pdf/atlantic-beach-254.pdfAlcoholism and Substance Abuse Services, Office of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-alcoholism-and-substance-abuse-services.zipTown of Sheldon – Financial Management (2017M-261)
Town of Sheldon – Financial Management (2017M-261)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-sheldon.pdfCity of Watervliet – Financial Condition (2017M-230)
City of Watervliet – Financial Condition (2017M-230)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-watervliet.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.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 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 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 Lindley – Justice Court (2017M-270)
Town of Lindley – Justice Court (2017M-270)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-lindley-jc.pdfTown of Erwin – Justice Court (2017M-266)
Town of Erwin – Justice Court (2017M-266)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-erwin-jc.pdfCity of Fulton – Capital Projects (2021M-184)
Determine whether City of Fulton (City) officials appropriately maintained capital projects fund records, monitored project financial results against budgets and closed out records for completed projects.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/fulton-2021-184.pdfTown of Nichols – Financial Management (2017M-258)
Town of Nichols – Financial Management (2017M-258)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-nichols.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.pdf