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City of Tonawanda - Information Technology (2018M-146)
City of Tonawanda - Information Technology (2018M-146)
https://www.osc.ny.gov/files/local-government/audits/pdf/tonawanda.pdfVillage of Hastings-on-Hudson - Board Oversight (2018M-92)
Village of Hastings-on-Hudson - Board Oversight (2018M-92)
https://www.osc.ny.gov/files/local-government/audits/pdf/hastings-on-hudson.pdfTown of North Hudson - Payroll (2018M-166)
Town of North Hudson - Payroll (2018M-166)
https://www.osc.ny.gov/files/local-government/audits/pdf/north-hudson.pdfVillage of Corfu - Sewer Operations (2018M-133)
Village of Corfu - Sewer Operations (2018M-133)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-corfu.pdfOversight and Monitoring of Municipal Water Systems
Oversight and Monitoring of Municipal Water Systems
https://www.osc.ny.gov/files/local-government/publications/pdf/municipal-water-systems.pdfCity of Syracuse - Four Year Financial Plan
City of Syracuse - Four Year Financial Plan
https://www.osc.ny.gov/files/local-government/publications/pdf/multiyear_syracuse.pdfConducting Internal Audits of Cash Collection Activities
Conducting Internal Audits of Cash Collection Activities
https://www.osc.ny.gov/files/local-government/publications/pdf/0104.pdfFire District Commissioner Training Record of Completion
Fire District Commissioner Training Record of Completion
https://www.osc.ny.gov/files/local-government/publications/pdf/commtraining.pdfModel Code of Ethics for Local Governments
Model Code of Ethics for Local Governments
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/codeofethics.pdfTown of Minetto – Information Technology (2022M-09)
Determine whether Town of Minetto (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/minetto-2022-9.pdfTown of Canaan – Board Oversight (2017M-183)
Town of Canaan – Board Oversight (2017M-183)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-canaan.pdfTown of Pulteney – Information Technology (2021M-28)
Determine whether Town of Pulteney (Town) officials adequately safeguarded Town information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pulteney-2021-28.pdfLegalities of Purchasing and Competitive Bidding Presentation
Please print out presentation to follow along with webinar being held on June 23, 2021
https://www.osc.ny.gov/files/local-government/academy/pdf/legalities-of-competitive-bidding-06-23-2021.pdfCity of Dunkirk – Billing Enforcement (2020M-117)
Determine whether City of Dunkirk (City) officials properly enforced and monitored delinquent water, sewer and tipping fee balances.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/dunkirk-2020-117.pdfTown of Greece – Information Technology (2017M-145)
Town of Greece – Information Technology (2017M-145)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-greece.pdfTown of Hempstead – Compensatory Time (2021M-64)
Determine whether Town of Hempstead (Town) officials accurately accrued and accounted for compensatory (comp) time.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/hempstead-2021-64.pdfVillage of Islandia – Information Technology (2021M-100)
Determine whether Village of Islandia (Village) officials ensured information technology (IT) assets were adequately protected from unauthorized access, use and loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/islandia-2021-100.pdfTown of Owasco – Highway Department (2020M-128)
Determine whether Town of Owasco (Town) officials adequately oversaw highway purchasing, planning and interfund charges.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/owasco-2020-128.pdfTown of Dannemora – Part-Town Activities (2017M-215)
Town of Dannemora – Part-Town Activities (2017M-215)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-dannemora.pdfTown of Lincklaen – Board Oversight (2017M-37)
Town of Lincklaen – Board Oversight (2017M-37)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-lincklaen.pdf