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Heat and Hot Water Complaints
To determine whether the New York City Department of Housing Preservation and Development addresses heat and hot water complaints timely, issues notices of ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19n3.pdfStreet and Sidewalk Cleanliness (2019-N-1)
To determine whether NYC Department of Sanitation effectively monitors the cleanliness of NYC streets and sidewalks ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19n1.pdfRecommended Policies and Procedures Webinar
Print out presentation prior to webinar
https://www.osc.ny.gov/files/local-government/academy/pdf/recommended-policies-042419.pdfCash Management and Bank Reconciliations
Cash Management and Bank Reconciliations
https://www.osc.ny.gov/files/local-government/publications/pdf/0403.pdfInstructions for Town and Cities
Instructions for Town and Cities
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/instructions-towns-cities.pdfLapsing Pools 9/13/24 and 9/27/24
Lapsing Pools 9/13/24 and 9/27/24
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/September-Lapsing-Pools.pdfThoroughbred Breeding and Development Fund
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/thoroughbred-breeding-and-development-fund.zipTaxation and Finance, Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/division-taxation-and-finance.zipOgdensburg Bridge and Port Authority
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/ogdensburg-bridge-and-port-authority.zipAgriculture and Markets, Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/department-agriculture-and-markets.zipLapsing Pools 9/15/22 and 9/30/22
Lapsing Pools 9/15/22 and 9/30/22
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-bulletin-2042-attachment.pdfDirect Deposit and Payroll Reissuance
Direct Deposit and Payroll Reissuance
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/direct-deposit-payroll-check-reissuance_1.pdf2021 Not Filed and Inconclusive
2021 Not Filed and Inconclusive
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2021/pdf/2021-munis-not-filed.pdfCareer and Technical Education (2019-N-4)
To determine if the New York City Department of Education (DOE) is aligning Career and Technical Education (CTE) programs at the high school level with high-demand, high-growth occupations; ensuring students have reasonable access to CTE programs; and accurately collecting and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n4.pdfPension Accounting and Reporting Changes
Pension Accounting and Reporting Changes
https://www.osc.ny.gov/files/local-government/publications/pdf/PensionAccountingReportingChanges0515.pdfAttachment B (Fee Schedule and Deliverables)
Attachment B (Fee Schedule and Deliverables)
https://www.osc.ny.gov/files/procurement/excel/attachment-b-fee-schedule-and-deliverables.xlsxAccounting Codes - Uses and Descriptions
Accounting Codes - Uses and Descriptions
https://www.osc.ny.gov/files/state-agencies/excel/accounting-codes-uses-and-descriptions.xlsxMaintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… Mountain Lake Children's Residence (Mountain Lake) to the State Education Department and the Office of Children and … under the respective governing guidelines of these State agencies. The audit covers the four fiscal years ended … Lake. Key Recommendations SED and OCFS should follow up on the inappropriate and unsupported expenses identified in …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over … 21, 2013. Background New York State’s School-Based Health Center Program (Program) provides a campus-based health care … To determine whether New York City SchoolBased Health Center SBHC or Center facilities have implemented proper …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andTuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)
… Determine whether collections and disbursements were in accordance with the sewer agreements and whether the Tuxedo Farms Local Development Corporation (TFLDC) Board of Directors (Board) adhered to its bylaws. Audit Results … Determine whether collections and disbursements were in accordance with the sewer agreements and whether the …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/tuxedo-farms-local-development-corporation-collections-and