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Pennellville Volunteer Fireman’s Association, Inc. – Financial Operations (2015M-144)
… Revenue Service. The Board did not audit and approve bills for payment. Key Recommendations Amend the bylaws or … and disbursement procedures, for the audit and approval of bills and for fundraising activities. Provide the Treasurer … perform the duties of that position. Audit and approve bills prior to the Treasurer making payment. …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/11/16/pennellville-volunteer-firemans-association-inc-financial-operations-2015mTown of Somers – Justice Court (2013M-198)
… The Town of Somers is located in Westchester County and has a population of approximately 20,400. The Town is … four elected Board members. The Town Court operates with two Justices and two court clerks. The Court collected approximately $317,000 …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-somers-justice-court-2013m-198Rockland County - Sale of Estate Real Property (2019M-233)
Determine whether the Acting Public Administrator disposed of estate real property in accordance with Office of Public Administrator guidelines
https://www.osc.ny.gov/local-government/audits/county/2020/05/15/rockland-county-sale-estate-real-property-2019m-233Town of Stamford - Annual and Claims Auditing (2018M-227)
… ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of … Clerk. Perform a deliberate and thorough audit of claims. Key Recommendations Annually audit the records of all …
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-stamford-annual-and-claims-auditing-2018m-227Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… to reach participation goals for minority- and women-owned business enterprise (MWBE) and disadvantaged business enterprise (DBE) programs, is accurately reporting … York: Contract Participation of Minority- and Women- Owned Business Enterprises ( 2014-S-7 ) Department of Corrections …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedOversight of Selected Aspects of Traffic Controls
… York City’s transportation network. The Signals & Street Lighting unit is part of the Traffic Operations Division …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsOversight of Child Protective Services
… (PQI) process in January 2020. The process involves case reviews by a dedicated team to improve consistency, with a goal of reviewing 2,400 cases in a 3-year cycle. Once reviews of the LDSS are completed, OCFS issues a report to … found improvements could be made to child fatality and PQI reviews. The prevalence of certain issues across multiple …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… under certain conditions. DHCR works with owners as they near the end of their 20 year affordability requirements to … of four developments located in New York City: 753 Classon Avenue Housing Company (Brooklyn), Cathedral Parkway Towers …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellOversight of the Community Based Residential Program for Released Individuals
… based on standardized tracking so that program success can be appropriately evaluated. …
https://www.osc.ny.gov/state-agencies/audits/2026/06/04/oversight-community-based-residential-program-released-individualsCentral Islip Union Free School District - Claims Audit Process (2018M-170)
… $114,333 without documentation to support that the prices charged were accurate. Key Recommendation Ensure prices paid are in accordance with quotes, bids or contracts. District officials agreed with our findings and indicated they plan to initiate corrective …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/central-islip-union-free-school-district-claims-audit-process-2018m-170Aid and Incentives for Municipalities: New York State’s Local Revenue Sharing Program
This report provides an overview of revenue sharing; a discussion of AIM’s impact on cities, towns, and villages; and an analysis of changes to the program and their effects on inflation-adjusted growth in AIM funding.
https://www.osc.ny.gov/files/local-government/publications/2022/pdf/revenue-sharing-aim-2022.pdfOversight of Water Supply Emergency Plans (Follow-Up)
… the Program The Department of Health (DOH) is responsible for overseeing the delivery of drinking water to ensure that … (CVA) in their VA, identifying vulnerabilities to terrorist attack and cyberattack, to be submitted to DOH by … 317 Water Systems that were required to submit them were current and available. However, there were several instances …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
… own. In January 2011, the New York State Governor’s Office established the Medicaid Redesign Team to reduce Medicaid … monthly calculations because the coverage groups do not actually cover Medicaid non-emergency transportation … steps regarding the four ALSFR providers’ future participation in the Medicaid program, and take steps to …
https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-andAwarding and Oversight of Statewide Interoperable Communications Grants
… in place to conduct regular site visits to physically verify the status of counties’ projects. When site visits are conducted, staff are not required to document results for progress tracking purposes. The … risk of misuse. Furthermore, staff are not required to document instances where they’ve identified questionable …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsSeized Assets Program
… seized assets and whether it obtains the requested share from forfeited assets. This audit covers the period of April … being used to conduct criminal activity, are the proceeds from a criminal activity, or were purchased with the proceeds … seized assets valued at $2.012 billion. Funds received from forfeited assets are to be used to enhance law …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programPublic Housing Modernization Program – Administration of Selected Projects Outside of New York City
… However, the first construction contract ($16,500 for electrical work) was not awarded until February 2011 – eight …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityControls Over Revocable Consents
… the correct fees for revocable consents; whether DOT is ensuring that all structures meet the standards required … by the Rules of the City of New York; and whether DOT is monitoring to ensure all structures requiring a revocable … the City of New York (Rules). The Office’s review process is guided by the Rules, Chapter 14 of the New York City …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsHealth, Safety, and Accessibility in District 75 Schools
… Objective To determine whether the New York City (NYC) Department of Education (DOE) is providing a safe and … Education Department, Regulations of the Chancellor of the NYC Department of Education, and the NYC Health Code govern these requirements. Several DOE …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsOversight of Sidewalk Sheds
… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are … of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsCity of Newburgh – Budget Review (B23-6-9)
… their 2024 adopted budget for the New York State Touring Route Program because there is no assurance the State will … shortfalls based on revenue estimates for sewer usage and sale of metered water. The City budget includes a reduction … and amend as necessary. Lower the estimate for the sale of metered water or pass a resolution to raise water …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9