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Town of Owasco – Financial Management and Procurement (2021M-70)
Determine whether the Town of Owasco (Town) Board (Board) effectively managed fund balances and reserves for the general, water and sewer district funds and has multiyear financial and capital plans.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/owasco-2021-70.pdfSouth Lewis Central School District – Conflicts of Interest (2021M-3)
Determine whether any South Lewis Central School District (District) officials had prohibited interests in District contracts.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/south-lewis-2021-3.pdfTown of Marbletown – Financial and Capital Planning (2017M-234)
Town of Marbletown – Financial and Capital Planning (2017M-234)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-marbletown.pdfMadison-Oneida Board of Cooperative Educational Services – Payroll (2017M-239)
Madison-Oneida Board of Cooperative Educational Services – Payroll (2017M-239)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-madison-oneida-boces.pdfUse of Foreign Fire Insurance Tax Money (2017-MS-5)
Use of Foreign Fire Insurance Tax Money (2017-MS-5)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-Foreign-Fire-buffalo-city.pdfUse of Foreign Fire Insurance Tax Money (2017-MS-5)
Use of Foreign Fire Insurance Tax Money (2017-MS-5)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-Foreign-Fire-global.pdfEnforcement of Commission Orders and Other Agreements (Follow-Up) (2021-F-5)
To assess the extent of implementation of the four recommendations included in our initial audit report, Enforcement of Commission Orders and Other Agreements (Report 2018-S-27).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f5.pdfSelkirk Fire District – Procurement of Professional Services (2021M-55)
Determine whether Selkirk Fire District (District) officials solicited competition for professional services.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/selkirk-district-2021-55.pdfIncorporated Village of Garden City – Check Signing (2021M-39)
Determine if the Incorporated Village of Garden City’s (Village) check signing process complies with Village policy.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/garden-city-2021-39.pdfSelected Aspects of Capital Program Project Management (2018-S-15)
To determine if Metropolitan Transportation Authority – New York City Transit’s Department of Capital Program Management has a formal capital management...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s15.pdfExamination of New York State Supplemental Program (SSP) Payments 2
This is the second in a series of reports that will be issued to the Office of Temporary and Disability Assistance (OTDA) regarding our examination of NYS SSP
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-01-09b.pdfExamination of New York State Supplemental Program (SSP) Payments
The objective of these examinations is to determine the appropriateness of SSP payments made during the period October 2014 through March 2016.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-01-09.pdfMaintenance and Inspection of Event Recorder Units (2018-S-19)
To determine whether the Metropolitan Transportation Authority – New York City Transit complied with maintenance and inspection requirements pertaining to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s19.pdfNew York State Agencies’ Use of Overtime, April 2019
This report on the use of overtime by New York State agencies examines patterns over the past ten calendar years.
https://www.osc.ny.gov/files/reports/special-topics/pdf/overtime-2019.pdfTown of Holland - Real Property Tax Exemptions (2018M-232)
Determine whether select real property tax exemptions are properly supported by adequate documentation.
https://www.osc.ny.gov/files/local-government/audits/pdf/holland.pdfTown of Elba - Real Property Tax Exemptions (2018M-261)
Determine whether select real property tax exemptions are properly supported by adequate documentation.
https://www.osc.ny.gov/files/local-government/audits/pdf/elba.pdfTown of Eden - Real Property Tax Exemptions (2018M-231)
Determine whether select real property tax exemptions are properly supported by adequate documentation.
https://www.osc.ny.gov/files/local-government/audits/pdf/eden.pdfTown of Stamford - Annual and Claims Auditing (2018M-227)
Determine whether the Board ensured that audits of records and claims were performed.
https://www.osc.ny.gov/files/local-government/audits/pdf/stamford.pdfOversight of Afterschool and Summer Youth Employment Contracts (2017-N-7)
To determine whether the New York City Department of Youth & Community Development (Department) effectively oversees its afterschool and summer employment...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17n7.pdfOakfield Fire Department – Apparent Misuse of Funds (2014M-187)
Oakfield Fire Department – Apparent Misuse of Funds (2014M-187)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2015-oakfield.pdf