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Village 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.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 Pulteney – Information Technology (2021M-28)
Determine whether Town of Pulteney (Town) officials adequately safeguarded Town information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pulteney-2021-28.pdfLegalities of Purchasing and Competitive Bidding Presentation
Please print out presentation to follow along with webinar being held on June 23, 2021
https://www.osc.ny.gov/files/local-government/academy/pdf/legalities-of-competitive-bidding-06-23-2021.pdfCity of Dunkirk – Billing Enforcement (2020M-117)
Determine whether City of Dunkirk (City) officials properly enforced and monitored delinquent water, sewer and tipping fee balances.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/dunkirk-2020-117.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 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.pdfVillage of Lisle - Board Oversight (2018M-124)
Village of Lisle - Board Oversight (2018M-124)
https://www.osc.ny.gov/files/local-government/audits/pdf/lisle.pdfTown of Roseboom - Long-Term Planning (2018M-115)
Town of Roseboom - Long-Term Planning (2018M-115)
https://www.osc.ny.gov/files/local-government/audits/pdf/roseboom.pdfVillage of Scottsville - Financial Management (2018M-75)
Village of Scottsville - Financial Management (2018M-75)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-scottsville.pdfTown of Victory – Justice Court (2013M-66)
Town of Victory – Justice Court (2013M-66)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2013-victory-jc.pdfVillage of Hobart - Board Oversight (2018M-88)
Village of Hobart - Board Oversight (2018M-88)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-hobart.pdfVillage of Margaretville - Fiscal Management (2018M-78)
Village of Margaretville - Fiscal Management (2018M-78)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-margaretville.pdf