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Town of Nichols – Town Supervisor's Records and Reports (2022M-185)
audit, town, nichols, supervisor, records, reports
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/nichols-town-2022-185.pdfTown of Addison – Supervisor's Fiscal Responsibilities Audit Follow Up (2019M-3-F)
audit follow up, town, addison, supervisors fiscal responsibilities
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/addison-town-2019M-3-F.pdfTown of Johnsburg – North Creek Water District Charges (2023M-25)
audit, town, johnsburg
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/johnsburg-town-2023-51.pdfApplication and Account for Partial Payment of Salary - AC1394
Application and Account for Partial Payment of Salary - AC1394
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac1394.pdfTown of Seneca Falls – Procurement Audit Follow Up (2018M-143-F)
town, seneca falls, audit follow up, procurement
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/town-seneca-falls-audit-follow-up-2018-143-f.pdfDelaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Fixed Assets (2021M-207)
Determine whether Delaware-Chenango- Madison-Otsego (DCMO) Board of Cooperative Educational Services (BOCES) officials properly monitored and accounted for fixed assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delaware-chenango-madison-otsego-boces-2021-207.pdfTown of Oswego – Financial Condition and Information Technology (2017M-290)
Town of Oswego – Financial Condition and Information Technology (2017M-290)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-oswego.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.pdfCity of Hornell – Foreign Fire Insurance Tax Money (2020M-140)
Determine whether City of Hornell (City) officials provided oversight of foreign fire insurance (FFI) tax money.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/hornell-2020-140.pdfVillage of Owego - Board Oversight and Financial Operations (2018M-101)
Village of Owego - Board Oversight and Financial Operations (2018M-101)
https://www.osc.ny.gov/files/local-government/audits/pdf/owego.pdfVillage of Rushville - Board Oversight and Information Technology (2018M-118)
Village of Rushville - Board Oversight and Information Technology (2018M-118)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-rushville.pdfTown of Manchester - Board Oversight and Information Technology (2018M-39)
Town of Manchester - Board Oversight and Information Technology (2018M-39)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-manchester.pdfTown of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
Town of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-beekmantown.pdfChamplain Joint Youth Program – Oversight of Financial Activities (2017M-21)
Champlain Joint Youth Program – Oversight of Financial Activities (2017M-21)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-joint-act-2017-champlain-youth.pdfOneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
Determine whether Oneida-Herkimer-Madison Board of Cooperative Educational Services (BOCES) officials ensured security awareness training was provided, IT assets were accessed for appropriate purposes, and IT controls over BOCES’ network and financial system were adequate to safeguard information.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/oneida-herkimer-madison-boces-2020-99.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.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.pdfTown of Fremont - Highway Asset Accountability and Procurement (2019M-18)
Determine whether Town Officials have adequate controls to safeguard Highway Department assets and if they used a competitive process to procure highway goods..
https://www.osc.ny.gov/files/state-agencies/audits/pdf/fremont-18.pdfAnthem Blue Cross – Coordination of Benefits with Medicare (2023-S-30)
To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for NYSHIP Empire Plan members with Medicare coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s30.pdfCattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services - Capital Assets (2023M-126)
Determine whether Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services (BOCES) officials maintained complete and accurate capital asset records.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/cattaraugus-allegany-erie-wyoming-board-of-cooperative-educational-services.pdf