Search
Plattekill Public Library – Procurement and Investment of Funds (2020M-143)
Determine whether the Plattekill Public Library (Library) Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted investment policy.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/plattekill-2020-143.pdfVillage of Shoreham – Board Oversight and Justice Court (2017M-152)
The purpose of our audit was to review the Board’s oversight of financial operations and review the Court’s financial operations from August 1, 2014 through May 31, 2016. We extended our review of Court operations back to August 1, 2013 and forward through November 30, 2016.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/shoreham-justice-court-2017-152.pdfPatient Safety Center Activities and Handling of Revenues (2019-S-15)
To determine whether the Department of Health is meeting the goals and objectives of the Patient Safety Center and is collecting and utilizing designated revenue for that purpose.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s15.pdfDelhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)
Determine whether the Delhi Joint Fire District’s (District) Board of Fire Commissioners (Board) ensured receipts were deposited, recorded and reported and disbursements were proper and supported.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-joint-district-2020-142.pdfTown of Union Vale – Procurement and Information Technology (2017M-172)
Town of Union Vale – Procurement and Information Technology (2017M-172)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-union-vale.pdfFSMS Not Filed and Inconclusive Schools Fiscal Years Ending 2020
FSMS Not Filed and Inconclusive Schools Fiscal Years Ending 2020
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2020-schools-not-filed.pdfYorktown Central School District – Procurement and Claims Processing (2017M-177)
Yorktown Central School District – Procurement and Claims Processing (2017M-177)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-yorktown.pdfTown of Delhi – Pool Project Donations and Disbursements (2020M-105)
Determine whether the Town of Delhi (Town) Board (Board) properly managed pool project donations and disbursements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-2020-105.pdfBohemia Fire District – Purchasing and Employee Overtime Costs (2017M-158)
Bohemia Fire District – Purchasing and Employee Overtime Costs (2017M-158)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-bohemia.pdfVillage of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)
Village of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-south-corning.pdfVillage of Sackets Harbor – Budgeting and Financial Management (2020M-28)
Determine whether the Board and Village officials developed realistic budgets and long-term financial plans.
https://www.osc.ny.gov/files/local-government/audits/pdf/sackets-harbor-2020-28.pdfSalary Rate Chart - Auto Mechnic, Auto mechanic (CUNY) and Machinist
Attachment from Payroll Bulletin No. CU-537
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-537-attachment.pdfCity of Mount Vernon – Financial Reporting and Oversight (2020M-96)
Determine whether financial information was made available to the City Council and City officials for the effective management of operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/mount-vernon-2020-96.pdf2020 Legislative Update – Extension of VTL 1809 (1) and VTL 1809 (2)
Mandatory Surcharge and Crime Victim Assistance Fee Extension, effective until 9/1/21
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory-091120.pdfVillage of Ravena – Departmental Collections and Leave Accruals (2017M-56)
Village of Ravena – Departmental Collections and Leave Accruals (2017M-56)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-ravena.pdfSchedules of Employer Allocations and Schedules of Pension Amounts – 2020
New York State and Local Retirement System's Schedules of Employer Allocations and Schedules of Pension Amounts Report for Fiscal Year Ended March 31, 2020
https://www.osc.ny.gov/files/retirement/resources/pdf/schedules-emp-allocations-pen-amounts-2020.pdfRF Summer Salaries - Semi-Monthly Certification and Paydate Deadlines - Summer 2017
Attachment from Payroll Bulletin No. CU-590
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-590-attachment_0.pdfSalary Rate Chart - Auto Mechanic, Auto Mechanic (CUNY) and Machinist
Attachment from Payroll Bulletin No. CU-555
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-555-attachment.pdfLocal Government Debt Trends and Practices in New York State
Local government debt is necessary for the funding of expensive and long-lived capital infrastructure.
https://www.osc.ny.gov/files/local-government/publications/pdf/local-government-debt-trends-practices-nys.pdfTown of Fayette - Long-Term Planning and Information Technology (2019M-234)
Determine whether the Board established adequate long-term plans which appropriately addressed the Town’s operational and capital needs and funding sources.
https://www.osc.ny.gov/files/local-government/audits/pdf/fayette-2019-234_0.pdf