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Town 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 Milford – Board Oversight (2018M-25)
Village of Milford – Board Oversight (2018M-25)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-milford.pdfTown of Lansing – Information Technology (2022M-66)
Determine whether Town of Lansing (Town) officials ensured information technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lansing-2022-66.pdfTown of Brunswick – Justice Court (2017M-285)
Town of Brunswick – Justice Court (2017M-285)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-brunswick-jc.pdfVillage of Afton – Board Oversight (2018M-28)
Village of Afton – Board Oversight (2018M-28)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-afton.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 Minetto – Information Technology (2022M-09)
Determine whether Town of Minetto (Town) officials ensured information technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/minetto-2022-9.pdfCity of Hornell – Information Technology (2017M-293)
City of Hornell – Information Technology (2017M-293)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-hornell.pdfTown of Ulysses - Information Technology - (2021M-190)
Determine whether Town of Ulysses (Town) officials ensured information technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/ulysses-2021-190.pdfVillage of Alfred – Information Technology (2017M-236)
Village of Alfred – Information Technology (2017M-236)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-alfred.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.pdfTown 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.pdfVillage of Islandia – Information Technology (2021M-100)
Determine whether Village of Islandia (Village) officials ensured information technology (IT) assets were adequately protected from unauthorized access, use and loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/islandia-2021-100.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 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.pdfNext of Kin Affidavit - AC934P - fillable
Next of Kin Affidavit - AC934P - fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac934p-fillable.pdf