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City of Watertown – Information Technology (2017M-184)
City of Watertown – Information Technology (2017M-184)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-watertown.pdfTown of Tonawanda – Recreation Fees (2017M-133)
Town of Tonawanda – Recreation Fees (2017M-133)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-tonawanda.pdfTown of Colden – Highway Operations (2017M-127)
Town of Colden – Highway Operations (2017M-127)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-colden.pdfPPP Loans as of February 28, 2021
Chart and tables on PPP Loans as of February 28, 2021.
https://www.osc.ny.gov/files/reports/pdf/ppp-loans-as-of-2-28-2021.pdfCity of Peekskill – Information Technology (2020M-164)
Determine whether City of Peekskill (City) 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/2021/pdf/peekskill-2020-164.pdfCity of Johnstown – Information Technology (2020M-127)
Determine whether City of Johnstown (City) officials safeguarded information technology (IT) resources to ensure personal, private and sensitive information (PPSI) was protected.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/johnstown-2020-127.pdfTown of Lexington – Town Clerk (2017M-188)
Town of Lexington – Town Clerk (2017M-188)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-lexington.pdfTown of Waterloo – Board Oversight (2017M-110)
Town of Waterloo – Board Oversight (2017M-110)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-waterloo.pdfTown of Westerlo - Information Technology (2020M-33)
Determine whether Town officials adequately safeguarded information technology (IT) resources.
https://www.osc.ny.gov/files/local-government/audits/pdf/westerlo-2020-33.pdfTown of Mooers - Cash Management (2020M-36)
Determine whether Town officials maximized interest earnings.
https://www.osc.ny.gov/files/local-government/audits/pdf/mooers-2020-36.pdfModel Code of Ethics for Local Governments
Model Code of Ethics for Local Governments
https://www.osc.ny.gov/files/local-government/publications/docs/code-ethics-local-governments.docxVillage of Greenwich - Cash Management (2019M-230)
Determine whether Village officials maximized interest earnings.
https://www.osc.ny.gov/files/local-government/audits/pdf/greenwich-2019-230.pdfPercentage of Fund's Total Investments - March 2014
Infographic of Fund's investments by asset class as of March 31, 2014.
https://www.osc.ny.gov/files/press/pdf/first-quarter-results-march-2014.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.zipAnalysis of Monthly Disbursements and Debt Services
Analysis of Monthly Disbursements and Debt Services
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/analysis_disbursements.pdfAnalysis of Monthly Cash Receipts and Disbursements
Analysis of Monthly Cash Receipts and Disbursements
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/analysiscashreceiptsdisbursements.pdfCity of Tonawanda - Information Technology (2018M-146)
City of Tonawanda - Information Technology (2018M-146)
https://www.osc.ny.gov/files/local-government/audits/pdf/tonawanda.pdf