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Town of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
Town of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2013-schroon.pdfUlster Board of Cooperative Educational Services – Network User Accounts (2023M-42)
audit, ulster, BOCES
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/ulster-board-of-cooperative-services-2023-42.pdfEastern Suffolk Board of Cooperative Educational Services – Information Technology (2023M-93)
audit, BOCES, eastern suffolk
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/eastern-suffolk-board-of-cooperative-educational-services-2023-93.pdfVillage of Waverly – Parks and Recreation Department Financial Activities (2021M-12)
audit, village, waverly, parks, recreation
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/waverly-village-2021-12.pdfVillage of Stamford – Pool Capital Project Planning and Monitoring (2022M-204)
audit, village, stamford, pool, capital project, planning, monitoring
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/stamford-village-2022-204.pdfReport of Check Returned for Refund or Exchange - AC 230 - Fillable
Report of Check Returned for Refund or Exchange - AC 230 - Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac230_f.pdfTown of White Creek – Disbursements and Annual Financial Reports (2023M-41)
audit, white creek, town
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/white-creek-town-2023-41.pdfTown of Seneca Falls – Information Technology Audit Follow Up (2018M-218-F)
town, seneca falls, information technology, audit follow up
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/seneca-falls-town-2018-218-F.pdfTown of Seneca Falls – Financial Management Audit Follow Up (2018M-266-F)
town, seneca falls, financial management, audit follow up
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/seneca-falls-town-2018-266-F.pdfOswego County Board of Cooperative Educational Services – Claims Auditing (2022M-29)
Determine whether Oswego County Board of Cooperative Educational Services’ (BOCES) claims were audited and approved prior to payment and were for appropriate BOCES purposes.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/oswego-2022-29.pdfThree Town Fire District - Board Oversight of Financial Activities (2018M-106)
Three Town Fire District - Board Oversight of Financial Activities (2018M-106)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-three-town-district.pdfVillage of Waterville – Payroll and Time and Attendance Records (2017M-281)
Village of Waterville – Payroll and Time and Attendance Records (2017M-281)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-waterville.pdfVillage of Stillwater – Capital Project and Settlement Award Accounting (2017M-163)
Village of Stillwater – Capital Project and Settlement Award Accounting (2017M-163)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-stillwater.pdfVillage of Massapequa Park – Claims Audit and Leave Accruals (2017M-193)
Village of Massapequa Park – Claims Audit and Leave Accruals (2017M-193)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-massapequa-park.pdfCity of Auburn – Hydroelectric Power Operations and Software Management (2017M-99)
City of Auburn – Hydroelectric Power Operations and Software Management (2017M-99)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-auburn.pdfTown of Avoca – Financial Management and Town Clerk Operations (2017M-131)
Town of Avoca – Financial Management and Town Clerk Operations (2017M-131)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-avoca.pdfHerkimer-Fulton-Hamilton-Otsego Board of Cooperative Educational Services (BOCES) – Online Banking (2021M-21)
Determine whether Herkimer-Fulton-Hamilton-Otsego Board of Cooperative Educational Services (BOCES) officials established controls to ensure online banking transactions were appropriate and secure.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/herkimer-fulton-hamilton-otsego-boces-2021-21.pdfNassau Board of Cooperative Educational Services – Network User Accounts (2022M-77)
Determine whether Nassau Board of Cooperative Educational Services (BOCES) officials established adequate controls over non-student network user accounts to help prevent unauthorized use, access and/or loss.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/nassau-board-of-cooperative-educational-services-2022-77.pdfCity of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)
City of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-glens-falls.pdfTown of Palatine – Town Clerk/Tax Collector and Financial Management (2017M-101)
Town of Palatine – Town Clerk/Tax Collector and Financial Management (2017M-101)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-palatine.pdf