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Town 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.pdfVillage 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.pdf