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Adequacy of 2021 Budgets - Village of Camillus (S9-21-5)
The purpose of our budget review was to provide an independent evaluation of the Village’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-village-camillus-s9-21-5.pdfAdequacy of 2021 Budgets - City of Norwich (S9-21-16)
The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-city-norwich-s9-21-16.pdfAdequacy of 2021 Budgets - Village of Ossining (S9-21-17)
The purpose of our budget review was to provide an independent evaluation of the Village’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-village-ossining-s9-21-17.pdfAdequacy of 2021 Budgets - Town of Herkimer (S9-21-4)
The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-town-herkimer-s9-21-4.pdfVillage of Millport – Treasurer’s Misappropriation of Funds (2016M-256)
The purpose of our audit was to evaluate internal controls over the Village’s financial operations for the period June 1, 2013 through November 17, 2015.
https://www.osc.ny.gov/files/local-government/audits/pdf/millport-256.pdfOversight of Persons Convicted of Driving While Intoxicated (2014-N-4)
To determine whether the New York City Department of Probation provided proper oversight of persons convicted of Driving While Intoxicated.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2014-14n4.pdfCity of Yonkers – Procurement of Professional Services (2017M-268)
City of Yonkers – Procurement of Professional Services (2017M-268)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers.pdfOversight of Contract Expenditures of Bowery Residents’ Committee (2019-N-8)
To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19n8.pdfConflicts of Interest of Municipal Officers and Employees Poster
Read Sections 800-809 of the NYS General Municpal Law
https://www.osc.ny.gov/files/local-government/publications/pdf/gmlposter.pdfResearch Foundation of the State University of New York
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/research-foundation-state-university-new-york.zipSchedules of Employer Allocations and Schedules of Pension Amounts
New York State and Local Retirement System's Schedules of Employer Allocations and Schedules of Pension Amounts Report for Fiscal Year Ended March 31, 2015 & 14
https://www.osc.ny.gov/files/retirement/resources/pdf/schedules-emp-allocations-pen-amounts-2015.pdfAgency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle - AC 3173- Fillable
Agency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle - AC 3173- Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3173-f.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… and program related. The audit covered expenses claimed by Samaritan for the fiscal years ended June 30, 2020 and …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopDiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… The former recreation director in the town of Fishkill allegedly misused as much as $50,000 … officials to take immediate action to shore up internal financial controls so taxpayer funds are secure and being …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillEnforcement of Article 19-A of the Vehicle and Traffic Law
… For example, every two years bus drivers must pass: a medical examination; a practical driving test; … but not limited to: driving records; initial and biennial medical examinations; annual defensive driving reviews; …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawTown of Berkshire – Procurement and Conflict of Interest (2023M-84)
… on diesel fuel purchases if Town officials had used the New York State Office of General Services (OGS) contract to … to New York State General Municipal Law (GML) and the Town’s procurement policy. Ensure that officials and employees …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-berkshire-procurement-and-conflict-interest-2023m-84Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… According to the U.S. Department of Housing and Urban Development point-in-time count for New York State, for a … approximately 61% of costs incurred, or $1,775,000. To guide our assessment of reimbursed expenses, we used the …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseXV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year
… For current End of Fiscal Year (FYE) deadlines and notices, please visit the Calendar . Refund of Appropriation Expenditure (AC1286-S) and Report of Monies Received (AC909-S) documents must be … Accounting Operations (BSAO) Revenue Accounting Section and the NYS Department of Taxation and Finance Division of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv12-refund-appropriation-and-report-moneys-receivedVillage of Nelliston – Department of Public Works Payroll (2015M-104)
… employee leave accruals and maintenance of payroll time records for the period June 1, 2013 through November 30, … accrual policies and procedures. Ensure that timekeeping records for the DPW employees contain detail information of …
https://www.osc.ny.gov/local-government/audits/village/2015/08/21/village-nelliston-department-public-works-payroll-2015m-104College of Staten Island - Examination of Fast Track MK LLC
… College did not conduct the procurement in accordance with State Finance Law. Specifically, the College did not: (i) … offerers; or (iii) advertise the procurement in the New York State Contract Reporter. In addition, the claim for …
https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llc