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City of Yonkers – Budget Review (B18-6-7)
City of Yonkers – Budget Review (B18-6-7)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers-br_0.pdfTown of Kirkwood - Board Oversight (2018M-71)
Town of Kirkwood - Board Oversight (2018M-71)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-kirkwood.pdfTown of Thompson - Board Oversight (2018M-69)
Town of Thompson - Board Oversight (2018M-69)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-thompson.pdfTown of Preston - Financial Management (2018M-81)
Town of Preston - Financial Management (2018M-81)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-preston.pdfTown of Lockport – Justice Court (2018M-36)
Town of Lockport – Justice Court (2018M-36)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-lockport-jc.pdfVillage of Hunter – Financial Operations (2023M-164)
Determine whether the Village of Hunter (Village) Board of Trustees (Board) and Clerk-Treasurer properly managed Village financial operations.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/hunter-village-2023-164.pdfVillage of Corinth – Investment Program (2023M-146)
Determine whether Village of Corinth (Village) officials developed and managed a comprehensive investment program.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/corinth-village-2023-146.pdfOversight of Juvenile Justice Facilities (2022-S-13)
To determine whether the Office of Children and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State standards and regulations for the health and safety of juveniles and staff.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s13.pdfTown of LaGrange – Financial Management (2023M-139)
Determine whether the Town of LaGrange (Town) Board (Board) developed a multiyear financial plan and effectively managed the Town’s general fund balance.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/lagrange-town-2023-139.pdfOversight of State Contracts - Chart 2c (2024)
Oversight of State Contracts - Chart 2c (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-2c.csvTown of Bergen – Town Supervisor (2024M-30)
Determine whether the Town of Bergen (Town) Supervisor maintained complete and accurate accounting records, provided accurate and timely financial information to the Town Board (Board), and filed the annual financial report (AFR) in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/bergen-town-2024-30.pdfVillage of Suffern – Budget Review (B24-6-3)
The purpose of our budget review was to provide an independent evaluation of The Village of Suffern’s (Village) tentative budget for the 2024-25 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/suffern-village-b24-6-3.pdfTown of Lincoln - Town Clerk (2023M-31)
Determine whether the Town of Lincoln (Town) Town Clerk (Clerk) properly accounted for, deposited, reported and remitted collections.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/lincoln-town-2023-31.pdfCity of Yonkers - Budget Review (B23-6-6)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/yonkers-city-b24-6-6.pdfCity of Amsterdam – Budget Review (B24-5-5)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2024-25.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/amsterdam-city-b24-5-5.pdfOversight of State Contracts - Chart 2c (2023)
Oversight of State Contracts - Chart 2c (2023)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-2cav2.csvVillage of Stamford – Claims Audit (2022M-197)
village, stamford, audit, claims audit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/stamford-village-2022-197.pdfTown of Tioga – Long-Term Planning (2022M-181)
town, tioga, long-term planning
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/tioga-town-2022-181.pdfNext Of Kin Affidavit - AC 934p - Fillable
Next Of Kin Affidavit - AC 934p - Fillable
Fiscal Oversight Responsibilities of the Governing Board
This session will discuss some key functions including budget responsibilities, interim reporting, the audit of claims, and the annual audit requirements. We will also provide resources available to assist in these oversight activities.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-oversight-responsibilities-governing-board-041223.pdf