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Village 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.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.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.pdfVillage of Afton – Board Oversight (2018M-28)
Village of Afton – Board Oversight (2018M-28)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-afton.pdfVillage of Milford – Board Oversight (2018M-25)
Village of Milford – Board Oversight (2018M-25)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-milford.pdfTown of Lansing – Information Technology (2022M-66)
Determine whether Town of Lansing (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/lansing-2022-66.pdfOversight of Transportation Services and Expenses (2021-S-1)
To determine if the Department of Corrections and Community Supervision has established adequate controls to effectively monitor and ensure accountability over transportation expenses and transportation services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s1.pdfThe Economic Impact of the Great Outdoors
Outdoor recreation in New York provided $21.1 billion in economic activity in 2020 and supported over 241,000 jobs. While New York ranks fourth in the nation on GDP generated by outdoor recreation, outdoor recreation represents a more significant part of the economy in nearly every other state.
https://www.osc.ny.gov/files/reports/pdf/economic-impact-great-outdoors.pdfTown of Carroll - Town Clerk (2022M-20)
Determine whether the Town of Carroll (Town) Clerks (Clerks) recorded, deposited and reported collections accurately, and remitted them in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/carroll-2022-20.pdfCity of Lockport – Budget Review (B22-1-8)
New York Office of the State Comptroller, City of Lockport Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lockport-budget-review-b22-1-8.pdfCity of Troy – Budget Review (B22-5-7)
New York Office of the State Comptroller, City of Troy Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/troy-budget-review-b22-5-7.pdfVillage of Hancock - Insurance Withholdings (2022M-108)
Determine whether the Village of Hancock (Village) officials ensured insurance premium contributions were accurately calculated and collected.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hancock-village-2022-108.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.pdf