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Town of Boylston – Procurement (2021M-56)

… totaling $154,248. While the Board is required by New York State General Municipal Law (GML) to review the Town’s …

https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-boylston-procurement-2021m-56

Town of Hempstead – Budgeting (2021M-169)

… annual budgets. Town officials levied $37.6 million more in taxes than was necessary to fund budgeted expenditures, … failed to monitor the annual budget timely, resulting in the Board approving significant budget adjustments … the year end. Key Recommendations Present budget estimates in a realistic and transparent manner, and show fund balance …

https://www.osc.ny.gov/local-government/audits/town/2022/02/25/town-hempstead-budgeting-2021m-169

Town of Cobleskill – Budgeting (2023M-138)

… Determine whether the Town of Cobleskill Town Town Board Board developed realistic budgets …

https://www.osc.ny.gov/local-government/audits/town/2024/03/01/town-cobleskill-budgeting-2023m-138

City of Salamanca - Collections (2023M-131)

… report – pdf] Audit Objective Determine whether the City of Salamanca (City) City Comptroller’s (Comptroller) collections were recorded … Determine whether the City of Salamanca City City Comptrollers Comptroller collections were recorded …

https://www.osc.ny.gov/local-government/audits/city/2024/03/15/city-salamanca-collections-2023m-131

Selected Aspects of Supporting Small Businesses

To determine whether the New York City Department of Small Business Services properly administered the Employee Retention Grant program We also examined whether SBS implemented the recommendations in the Small Business First Report

https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businesses

Privacy and Security of Student Data

… known as the New York City Department of Education, is the largest school district in the United States. NYCPS is considered one district for State Education Department … 1 (PII) for a variety of educational purposes. NYCPS is responsible for safeguarding student data and ensuring the …

https://www.osc.ny.gov/state-agencies/audits/2026/04/23/privacy-and-security-student-data

Operational Training and Medical Assessments of Train Crews

… North America’s largest transportation network. One of six MTA constituent agencies, New York City Transit … (Transit) operates bus and subway service within the City of New York. Train crews consist of two members: a Train … and monitor train service personnel for fitness of duty, and respond to and investigate operational incidents …

https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews

Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)

… Administration of Non-Competitive and Limited-Competition Contracts (Report 2013-N-2). Background Our initial audit, … and renewed non-competitive and limited-competition contracts with vendors. We also determined if ACS … The audit covered the three fiscal years ended June 30, 2013. We found that ACS officials did not provide …

https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-follow

Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)

… of the Mitchell-Lama Surcharge Provisions (Report 2017-S-12 ). About the Program Our initial report, which was issued … 10, 2018, examined whether the Division of Housing and Community Renewal (DHCR) properly assessed surcharges at …

https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-follow

Enforcement of Commission Orders and Other Agreements

… other agreements. Often, approval of these applications is based on conditions, such as pledges to replace or upgrade … Orders (Orders), and any violation of an Order’s terms is grounds for the Commission to seek reparations, terminate … cases, are submitting inaccurate data that the Department is using – without verification – to calculate electric …

https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreements

Oversight of Adult Protective Services Programs (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Adult Protective Services Programs ( 2020-S-2 ). About the … To determine the extent of implementation of the three recommendations included in …

https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-follow

Village of Sherburne – Budgeting (2025M-83)

… overestimated revenues or underestimated costs that can lead to tax hikes, service cuts or a fiscal crisis. Realistic …

https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-sherburne-budgeting-2025m-83

Oversight of Study Abroad Programs

… Objective To determine whether the State University of New York (SUNY) has efficient and effective oversight of its study abroad programs throughout its campuses. The … in educational opportunities globally. The SUNY Office of Global Affairs (SUNY OGA) is responsible for the oversight …

https://www.osc.ny.gov/state-agencies/audits/2025/12/24/oversight-study-abroad-programs

Lead Contamination of State Armories

… adequate controls to ensure all armories are tested for lead and are remediated where excessive levels are … were built with an indoor firing range (IFR), used for training purposes. The firing of weapons inside the IFR … bones and organs. Exposure to lead is especially dangerous for young and unborn children. DMNA is the State’s executive …

https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armories

Adequacy of 2021 Budgets - Steuben County (S9-21-19)

… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted … New York State. Some local governments have seen little to no impact on their financial operations, while others have seen more significant impacts due to reductions and/or increases to their revenues and/or …

https://www.osc.ny.gov/local-government/audits/county/2021/05/28/adequacy-2021-budgets-steuben-county-s9-21-19

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