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Town of East Fishkill –Financial Condition (2014M-139)
Town of East Fishkill –Financial Condition (2014M-139)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2014-east-fishkill-139.pdfOversight of Hazardous Materials and Waste (2017-S-51)
To determine if SUNY institutions have developed adequate controls to effectively safeguard campus communities against hazardous materials and waste. This audit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s51.pdfPart 85 Application for Permission of State Comptroller
Part 85 Application for Permission of State Comptroller
https://www.osc.ny.gov/files/local-government/data/pdf/part85regs.pdfVillage of Tuxedo Park - Board Oversight (2018M-66)
Village of Tuxedo Park - Board Oversight (2018M-66)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-tuxedo-park.pdfVillage of Trumansburg - Ambulance Fund Accountability (2018M-168)
Determine whether Village officials properly accounted for ambulance funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/trumansburg.pdfTown of Westfield - Real Property Acquisition (2019M-119)
Determine whether Town officials properly acquired real property for a Town purpose.
https://www.osc.ny.gov/files/local-government/audits/pdf/westfield-2019-119.pdfTown of Mooers - Highway Asset Accountability (2020M-35)
Determine whether Town officials adequately safeguarded and accounted for Highway Department (Department) assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/mooers-2020-35.pdfVillage of Fort Plain – Leave Benefits (2020M-101)
Determine whether Village of Fort Plain (Village) officials established appropriate control over employee leave time.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/fort-plain-2020-101.pdfTown of North Elba – Cash Collections (2020M-49)
Determine whether Town Clerk and departmental collections were properly accounted for and deposited.
https://www.osc.ny.gov/files/local-government/audits/pdf/north-elba-2020-49.pdfTown of East Otto - Information Technology (2018M-156)
Town of East Otto - Information Technology (2018M-156)
https://www.osc.ny.gov/files/local-government/audits/pdf/east-otto.pdfVillage of Ballston Spa - Financial Condition (2018M-256)
Village of Ballston Spa - Financial Condition (2018M-256)
https://www.osc.ny.gov/files/local-government/audits/pdf/ballston-spa_0.pdfTown of Clarkson - Justice Court Operations (2018M-57)
Town of Clarkson - Justice Court Operations (2018M-57)
https://www.osc.ny.gov/files/local-government/audits/pdf/clarkson-jc.pdfOffice of Unclaimed Funds Annual Report SFY 2023-24
Office of Unclaimed Funds Annual Report SFY 2023-24
https://www.osc.ny.gov/files/unclaimed-funds/resources/2024/pdf/annual-report-sfy-2023-24.pdfTown of Amherst – Sexual Harassment Prevention Training (S9-23-9)
… report – pdf] Audit Objective Determine whether Town of Amherst (Town) employees and elected officials completed … was provided to employees and elected officials. However, of the 100 total individuals we tested (91 selected employees …
https://www.osc.ny.gov/local-government/audits/town/2023/09/22/town-amherst-sexual-harassment-prevention-training-s9-23-9State Agencies Bulletin No. 1879
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues … 28, 2021 (Institution). OSC Actions At the request of the New York State Law Enforcement Officers Union, Council 82, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1879-council-82-dues-increaseState Agencies Bulletin No. 1983
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues … 27, 2022 (Institution). OSC Actions At the request of the New York State Law Enforcement Officers Union, Council 82, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1983-council-82-dues-increaseThree Town Fire District - Board Oversight of Financial Activities (2018M-106)
… the Board provided adequate oversight and management of the District’s financial activities. Key Findings The Treasurer did not … laws. Competitive bids or competitive offers are awarded in accordance with GML. The District is operating within its …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106East Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)
… Could have saved $2,600 on rental cars by using New York State (NYS) contracts. Does not require proof of … B includes comments on issues raised in the District’s response. … Determine whether meal travel and conference …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/27/east-irondequoit-central-school-district-conference-and-travelNiagara County – Golf Course Financial Operations (2015M-308)
… Purpose of Audit The purpose of our audit was to review Golf Course … 6, 2015. Background Niagara County is located in western New York State and has a population of approximately 216,000. The …
https://www.osc.ny.gov/local-government/audits/county/2016/02/26/niagara-county-golf-course-financial-operations-2015m-308Opinion 91-38
… This opinion represents the views of the Office of the State Comptroller at the time … or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Bid Specifications …
https://www.osc.ny.gov/legal-opinions/opinion-91-38