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Town of Cohocton – Town Clerk Cash Shortage (2014M-325)

… our audit was to review the Town Clerk’s fiscal operations for the period January 1, 2008 through March 17, 2014. … our audit was to review the Town Clerks fiscal operations for the period January 1 2008 through March 17 2014 …

https://www.osc.ny.gov/local-government/audits/town/2015/05/15/town-cohocton-town-clerk-cash-shortage-2014m-325

VI.5 Project Budgets – VI. Budgets

… The Projects module is used to collect financial transactions associated to a project. … to SFS after agency approval. Budget journals entered online will workflow within the agency for approvals. Budget … be associated to the project. For additional guidance on how to associate a specific federal fund and the related …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi5-project-budgets

Town of Attica – Payments to Not-for-Profit Organizations (2021M-125)

… [ read complete report - pdf ] Audit Objective Determine whether payments Town of Attica (Town) officials made to not-for-profit …

https://www.osc.ny.gov/local-government/audits/town/2021/12/17/town-attica-payments-not-profit-organizations-2021m-125

Brighton Fire District – Non-Payroll Disbursements (2020M-133)

… were properly procured, approved or adequately supported. Of 97 disbursements tested totaling $1.13 million, seven … or not required, itemized receipts or documentation of prior approval. Of 19 professional service providers paid $769,931 in 2019, …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/23/brighton-fire-district-non-payroll-disbursements-2020m-133

Village of Suffern – Budget Review (B21-6-2)

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village's … of Suffern, located in Rockland County, is authorized to issue debt not to exceed $5 million to liquidate the … Finance Law Section 10.10 requires local governments that have been authorized to issue obligations to fund operating …

https://www.osc.ny.gov/local-government/audits/village/2021/04/16/village-suffern-budget-review-b21-6-2

Adequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)

… of the City’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic (pandemic) has had … when warranted, during the course of their fiscal year. To assess whether local officials adequately considered … for Aid and Incentives for Municipalities (AIM) and Video Lottery Terminal (VLT) aid which may not be realized. …

https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10

Adequacy of 2021 Budgets - City of Norwich (S9-21-16)

… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … of Norwich (City) is one of the local governments included in our review. The City is located in Chenango County. Key …

https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-norwich-s9-21-16

Adequacy of 2021 Budgets - Village of Ossining (S9-21-17)

… an independent evaluation of the Village’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic … The pandemic has also created a difficult environment for officials to develop annual budgets given the unknowns of … future financial impacts. The pandemic increases the need for local officials to more closely monitor their budgeted …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/14/adequacy-2021-budgets-village-ossining-s9-21-17

Adequacy of 2021 Budgets - Town of Herkimer (S9-21-4)

… an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic … The pandemic has also created a difficult environment for officials to develop annual budgets given the unknowns of … future financial impacts. The pandemic increases the need for local officials to more closely monitor their budgeted …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/14/adequacy-2021-budgets-town-herkimer-s9-21-4

Adequacy of 2021 Budgets - Genesee County (S9-21-7)

… on the financial operations of local governments across New York State. Some local governments have seen little to no impact …

https://www.osc.ny.gov/local-government/audits/county/2021/05/14/adequacy-2021-budgets-genesee-county-s9-21-7

Adequacy of 2021 Budgets - Town of Niskayuna (S9-21-11)

… [ read complete report - pdf ] Purpose The purpose of our budget review was … an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic … The pandemic has also created a difficult environment for officials to develop annual budgets given the unknowns of …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-niskayuna-s9-21-11

Adequacy of 2021 Budgets - Town of Elma (S9-21-8)

… (pandemic) has had various levels of impact on the financial operations of local governments across New York … operations, while others have seen more significant impacts due to reductions and/or increases to their revenues … is located in Erie County. Key Finding Our review found that officials adequately assessed the impact of the pandemic …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-elma-s9-21-8

Adequacy of 2021 Budgets - Town of Bolton (S9-21-1)

… an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic … The pandemic has also created a difficult environment for officials to develop annual budgets given the unknowns of … future financial impacts. The pandemic increases the need for local officials to more closely monitor their budgeted …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1

Adequacy of 2021 Budgets - Essex County (S9-21-9)

… on the financial operations of local governments across New York State. Some local governments have seen little to no impact …

https://www.osc.ny.gov/local-government/audits/county/2021/05/07/adequacy-2021-budgets-essex-county-s9-21-9

Adequacy of 2021 Budgets - City of Jamestown (S9-21-6)

… (pandemic) has had various levels of impact on the financial operations of local governments across New York … operations, while others have seen more significant impacts due to reductions and/or increases to their revenues … located in Chautauqua County. Key Finding Our review found that officials adequately assessed the impact of the pandemic …

https://www.osc.ny.gov/local-government/audits/city/2021/05/07/adequacy-2021-budgets-city-jamestown-s9-21-6

Town of Springfield – Credit Card Purchases (2020M-138)

… report - pdf ] Audit Objective Determine whether the Town of Springfield’s (Town) Board ensured credit card purchases … We were unable to determine the appropriateness of an online shopping membership totaling $420 and were … initiate corrective action. … Determine whether the Town of Springfields Town Board ensured credit card purchases were …

https://www.osc.ny.gov/local-government/audits/town/2021/05/07/town-springfield-credit-card-purchases-2020m-138

Adequacy of 2021 Budgets - Otsego County (S9-21-15)

… on the financial operations of local governments across New York State. Some local governments have seen little to no impact …

https://www.osc.ny.gov/local-government/audits/county/2021/05/21/adequacy-2021-budgets-otsego-county-s9-21-15

Adequacy of 2021 Budgets - Jefferson County (S9-21-2)

… on the financial operations of local governments across New York State. Some local governments have seen little to no impact …

https://www.osc.ny.gov/local-government/audits/county/2021/05/21/adequacy-2021-budgets-jefferson-county-s9-21-2

Adequacy of 2021 Budgets - Town of North Hempstead (S9-21-12)

… (pandemic) has had various levels of impact on the financial operations of local governments across New York … operations, while others have seen more significant impacts due to reductions and/or increases to their revenues … is located in Nassau County. Key Finding Our review found that officials adequately assessed the impact of the pandemic …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-north-hempstead-s9-21-12

Adequacy of 2021 Budgets - Town of Big Flats (S9-21-20)

… (pandemic) has had various levels of impact on the financial operations of local governments across New York … operations, while others have seen more significant impacts due to reductions and/or increases to their revenues … is located in Chemung County. Key Finding Our review found that officials adequately assessed the impact of the pandemic …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-big-flats-s9-21-20