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Fiscal Stress Monitoring System: 2015 List and Details for Municipalities
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2015-munis-all-data-workbook.xlsSalamanca City School District – Financial Management and Payroll (2017M-138)
Salamanca City School District – Financial Management and Payroll (2017M-138)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-salamanca.pdfCity of Lackawanna – Network Management and Internal Controls (2021M-215)
Determine whether City of Lackawanna (City) officials properly implemented information technology (IT) security controls to safeguard the network against unauthorized access or disruption.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lackawanna-2021-215.pdfFSMS Not Filed and Inconclusive Schools Fiscal Years Ending 2020
FSMS Not Filed and Inconclusive Schools Fiscal Years Ending 2020
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2020-schools-not-filed.pdfYorktown Central School District – Procurement and Claims Processing (2017M-177)
Yorktown Central School District – Procurement and Claims Processing (2017M-177)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-yorktown.pdfTown of Delhi – Pool Project Donations and Disbursements (2020M-105)
Determine whether the Town of Delhi (Town) Board (Board) properly managed pool project donations and disbursements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-2020-105.pdfPlattekill Public Library – Procurement and Investment of Funds (2020M-143)
Determine whether the Plattekill Public Library (Library) Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted investment policy.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/plattekill-2020-143.pdfVillage of Shoreham – Board Oversight and Justice Court (2017M-152)
The purpose of our audit was to review the Board’s oversight of financial operations and review the Court’s financial operations from August 1, 2014 through May 31, 2016. We extended our review of Court operations back to August 1, 2013 and forward through November 30, 2016.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/shoreham-justice-court-2017-152.pdfMonthly and Quarterly Local Sales Tax Collections by Region - 2020
Monthly and Quarterly Local Sales Tax Collections by Region - 2020
https://www.osc.ny.gov/files/local-government/publications/excel/local-sales-tax-collections-monthly-and-quarterly-collections-region-2020.xlsxTown of Union Vale – Procurement and Information Technology (2017M-172)
Town of Union Vale – Procurement and Information Technology (2017M-172)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-union-vale.pdfDelhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)
Determine whether the Delhi Joint Fire District’s (District) Board of Fire Commissioners (Board) ensured receipts were deposited, recorded and reported and disbursements were proper and supported.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-joint-district-2020-142.pdfPatient Safety Center Activities and Handling of Revenues (2019-S-15)
To determine whether the Department of Health is meeting the goals and objectives of the Patient Safety Center and is collecting and utilizing designated revenue for that purpose.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s15.pdfHerkimer County – Sales Tax Distributions and Bank Reconciliations (2017M-178)
Herkimer County – Sales Tax Distributions and Bank Reconciliations (2017M-178)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-county-2017-herkimer.pdfNew York State Procurement Bulletin the Procurement Record and Checklist
New York State Procurement Bulletin the Procurement Record and Checklist
https://www.osc.ny.gov/files/state-agencies/guidance/pdf/Procureguideline.pdfSelected Procurement and Contracting Practices (2014-S-19), 90-Day Response
To determine if the State University of New York’s (SUNY) internal controls over procurement ensure goods and services are obtained competitively and at reasona
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s19-response.pdfAdministration and Collection of Real Estate Transfer Taxes (2017-S-88)
To determine if the Department of Taxation and Finance has adequate systems and practices in place to allow it to effectively collect Real Estate Transfer ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s88.pdfMaintenance, Inspection, and Testing of the Event Recorder System (2017-S-8)
The objectives of our audit were to determine whether the the Long Island Rail Road maintains and inspects its Event Recorder System and whether it ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s8.pdfEmployee Incentive and Bonus Payments (Follow-Up) (2018-F-6) 30-Day Response
To determine the extent of the implementation of the four recommendations included in our initial audit report, Erie County Medical Center Corporation...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f6-response.pdfMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up) (2018-F-1)
To determine the implementation status of the 11 recommendations made in our initial audit report, Medicaid Managed Care Organization Fraud and Abuse Detection.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f1.pdfSelected Safety and Security Equipment at Train Stations (2017-S-84)
To determine whether the Staten Island Railway has taken appropriate action to ensure that equipment, such as cameras and "Customer Assistance Intercoms,"...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s84.pdf