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Report of Check Exchange - AC 1476P - Fillable
Report of Check Exchange - AC 1476P - Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac1476p_f.pdfTown of Groton – Long-Term Planning (2022M-113)
Determine whether the Town of Groton (Town) officials established long-term capital and financial plans to address the Town’s Highway Department equipment needs.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/groton-town-2022-113.pdfTown of Crawford – Town Clerk (2021M-82)
Determine whether collections in the Town of Crawford (Town) Town Clerk’s (Clerk’s) office were properly accounted for, reported and deposited in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/crawford-town-2021-82.pdfTown of Marathon – Town Clerk (2022M-143)
Determine whether the Town of Marathon (Town) Clerk recorded, deposited, remitted and reported collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/marathon-town-2022-143.pdfTown of Maryland - Financial Management (2018M-121)
Town of Maryland - Financial Management (2018M-121)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-maryland.pdfCity of Newburgh – Budget Review (B22-6-10)
New York Office of the State Comptroller, City of Newburgh Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/newburgh-city-budget-review-b22-6-10.pdfVillage of Walden – Financial Condition (2017M-255)
Village of Walden – Financial Condition (2017M-255)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-walden.pdfNext of Kin Affidavit - AC934P - fillable
Next of Kin Affidavit - AC934P - fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac934p-fillable.pdfTown of Pharsalia – Board Oversight (2018M-59)
Determine whether the Town Board (Board) in the Town of Pharsalia (Town) provided adequate oversight of financial operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pharsalia-2018-59.pdfManagement of Invasive Species (Follow-Up) (2021-F-16)
To determine the extent of implementation of the four recommendations included in our initial audit report, Management of Invasive Species (Report 2019-S-26), issued July 23, 2020.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f16.pdfTown of Yorkshire – Financial Management (2021M-109)
Determine whether the Town of Yorkshire (Town) Board (Board) and officials adopted realistic budgets, maintained reasonable levels of fund balance and properly planned for equipment replacement.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/yorkshire-2021-109.pdfTown of Alfred – Incompatible Duties (2021M-99)
Determine whether the Town of Alfred (Town) Supervisor (Supervisor) properly appointed and the Town Board (Board) and Supervisor properly monitored the bookkeeper.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/alfred-2021-99.pdfOversight of Adult Protective Services Programs (2020-S-2)
To determine if the Office of Children and Family Services adequately monitors Adult Protective Services activities to protect vulnerable adults.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s2.pdfTown of Sheldon – Financial Management (2017M-261)
Town of Sheldon – Financial Management (2017M-261)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-sheldon.pdfCity of Watervliet – Financial Condition (2017M-230)
City of Watervliet – Financial Condition (2017M-230)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-watervliet.pdfVillage of Alfred – Information Technology (2017M-236)
Village of Alfred – Information Technology (2017M-236)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-alfred.pdfCity of Amsterdam - Budget Review (B22-5-3)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2022-23.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/amsterdam-budget-review-b22-5-3.pdfVillage of Suffern – Budget Review (B22-6-2)
The purpose of our budget review was to provide an independent evaluation of the Village’s tentative budget for the 2022-23 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/suffern-village-budget-review-b-22-6-2.pdfCity of Hornell – Information Technology (2017M-293)
City of Hornell – Information Technology (2017M-293)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-hornell.pdfTown of Ulysses - Information Technology - (2021M-190)
Determine whether Town of Ulysses (Town) officials ensured information technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/ulysses-2021-190.pdf