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Village 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.pdfTown of Moriah - Leave Accruals (2019M-168)
Determine whether Town officials accurately maintained employees’ leave accrual records.
https://www.osc.ny.gov/files/local-government/audits/pdf/moriah-2019-168.pdfTown of Moriah - Cash Management (2019M-169)
Determine whether Town officials maximized interest earnings.
https://www.osc.ny.gov/files/local-government/audits/pdf/moriah-2019-169.pdfTown of Cairo - Fuel Management (2019M-150)
Determine whether Town officials designed appropriate internal controls over fuel inventory to adequately safeguard Town assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/cairo-2019-150.pdfTown of McDonough – Financial Operations (2017M-120)
Town of McDonough – Financial Operations (2017M-120)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-mcdonough.pdfFire District Commissioner Training Record of Completion
Fire District Commissioner Training Record of Completion
https://www.osc.ny.gov/files/local-government/publications/pdf/commtraining.pdfOversight and Monitoring of Municipal Water Systems
Oversight and Monitoring of Municipal Water Systems
https://www.osc.ny.gov/files/local-government/publications/pdf/municipal-water-systems.pdfCity of Syracuse - Four Year Financial Plan
City of Syracuse - Four Year Financial Plan
https://www.osc.ny.gov/files/local-government/publications/pdf/multiyear_syracuse.pdfConducting Internal Audits of Cash Collection Activities
Conducting Internal Audits of Cash Collection Activities
https://www.osc.ny.gov/files/local-government/publications/pdf/0104.pdfFiscal Impact of Proposed School Aid Cuts
Fiscal Impact of Proposed School Aid Cuts
https://www.osc.ny.gov/files/local-government/publications/pdf/0311snapshot.pdfVillage of Greene – Investment Program (2023M-112)
Determine whether Village of Greene (Village) officials developed and managed a comprehensive investment program.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/greene-village-2023-112.pdfTown of Homer – Non-Payroll Disbursements (2023M-63)
audit, town, homer
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/homer-town-2023-63.pdfVillage of Canaseraga – Claims Audit (2023M-48)
audit, village, Canaseraga, claims audit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/canaseraga-village-2023-48.pdfCity of Amsterdam – Recreation Department (2023M-29)
audit, city, amsterdam
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/amsterdam-city-2023-29.pdfTown of Lake Luzerne – Payroll (2022M-98)
audit, lake luzerne, town
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lake-luzerne-town-2022-98.pdfTown of Lake Luzerne – Procurement (2022M-95)
audit, town, lake luzerne
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lake-luzerne-town-2022-95.pdfReport of Check Exchange - AC 1476P - Fillable
Report of Check Exchange - AC 1476P - Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac1476p_f.pdfTown of Maryland - Financial Management (2018M-121)
Town of Maryland - Financial Management (2018M-121)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-maryland.pdfVillage of Walden – Financial Condition (2017M-255)
Village of Walden – Financial Condition (2017M-255)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-walden.pdf