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Village of Solvay – Financial Management (2023M-49)
audit, village, solvay
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/solvay-village-2023-49.pdfCity of Yonkers - Budget Review (B23-6-6)
The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future years.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/yonkers-city-2023-B23-6-6.pdfOversight of Sidewalk Sheds (Follow-Up) (2022-F-36)
To determine the extent of implementation of the 15 recommendations included in our initial audit report, Oversight of Sidewalk Sheds (Report 2019-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f36.pdfSelected Aspects of Toll Collections (2022-S-15)
To determine whether the New York State Thruway Authority ensures that efforts are made to identify, bill, and collect tolls that are due.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s15.pdfVillage of Sidney – Financial Activities (2023M-14)
audit, village, sidney, financial activities
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sidney-village-2023-14.pdfTown of Greig – Long-Term Planning (2023M-13)
audit, town, greig, long-term planning
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/greig-town-2023-13.pdfCity of Yonkers - Budget Review (B23-6-5)
Budget Review for the City of Yonkers for the 2023-24 fiscal year
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/yonkers-city-2023-B23-6-5.pdfTown of Preble – Non-Payroll Disbursements (2023M-17)
town, preble, audit, non-payroll disbursements
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/preble-town-2023-17.pdfCity of Lockport – Budget Review (B23-1-7)
The State Comptroller's office completed an independent evaluation (review) of the City of Lockport's proposed budget for the 2024 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lockport-city-2023-B23-1-7.pdfVillage of Washingtonville – Budget Review (B24-6-1)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Village of Washingtonville’s (Village’s) 2024-25 tentative budget were reasonable.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/washingtonville-village-2024-b24-6-1.pdfFiscal Oversight Responsibilities of the Governing Board
The governing board’s oversight role can touch virtually every aspect of a local government’s operations. This session will discuss some key functions including budget responsibilities, interim reporting, the audit of claims, and the annual audit requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-oversight-responsibilities-governing-board-012424.pdfTown of Throop - Highway Department (2021M-115)
Department’s (Department) financial activities.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/throop-town-2021-115.pdfCity of Amsterdam – Budget Review (B23-5-4)
budget review, amsterdam, city
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/amsterdam-city-b23-5-4.pdfGeneral Deduction Codes (as of January 2018)
General Deduction Codes (as of January 2018)
Village of Suffern – Budget Review (B23-6-2)
budget review, village, Suffern
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/Suffern-V-BR-4-13-23.pdfTown of Ashford – Water District (2015M-343)
Town of Ashford – Water District (2015M-343)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-special-district-2016-ashford-water.pdfVillage of Mexico – Financial Management (2023M-170)
Determine whether the Village of Mexico (Village) Board of Trustees (Board) adopted realistic budgets and managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/mexico-village-2023-170.pdfVillage of Deposit – Claims Auditing (2023M-173)
Determine whether the Village of Deposit (Village) Board of Trustees (Board) required adequate support for credit card claims.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/Deposit-Village-2023-173.pdfTown of Brunswick – Justice Court (2017M-285)
Town of Brunswick – Justice Court (2017M-285)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-brunswick-jc.pdfVillage of Bemus Point – Clerk-Treasurer (2022M-38)
Determine whether the Village of Bemus Point (Village) Clerk-Treasurer properly deposited, recorded, reported and disbursed Village funds.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/bemus-point-village-2022-38.pdf