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Selected Aspects of Toll Collections (2022-S-15) 180-Day Response
To determine whether the New York State Thruway Authority ensures that efforts are made to identify, bill, and collect tolls that are due.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s15-response.pdfTown of Vestal – Former Police Chief’s Separation Agreement (2023M-58)
Determine whether the Town of Vestal (Town) former police chief’s (former chief) separation agreement and related “severance” payments were supported and accurately paid.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/vestal-town-2023-58.pdfCattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services - Capital Assets (2023M-126)
Determine whether Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services (BOCES) officials maintained complete and accurate capital asset records.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/cattaraugus-allegany-erie-wyoming-board-of-cooperative-educational-services.pdfTown of New Castle – Recreation Department Cash Receipts (2020M-19)
audit, town, New Castle, cash receipts
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/new-castle-2020-19.pdfEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s27.pdfVillage of Lake Placid – Sexual Harassment Prevention Training (s9-23-15)
audit, statewide, village, lake placid
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lake-placid-village-s9-23-15.pdfTown of Hyde Park – Sexual Harassment Prevention Training (S9-23-12)
audit, statewide, town, hyde park
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hyde-park-town-s9-23-12.pdfCity of Glens Falls – Sexual Harrasment Prevention Training (S9-23-04)
audit, city, statewide, glens falls
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/glens-falls-city-s9-23-04.pdfTown of New Hartford – Sexual Harassment Prevention Training (S9-23-11)
audit, town, statewide, new hartford
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/new-hartford-town-s9-23-11.pdfTown of Venice – Supervisor’s Financial Records and Reports (2023M-73)
audit, town, venice
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/venice-town-2023-73.pdfCity of Niagara Falls – Sexual Harassment Prevention Training (S9-23-2)
audit, statewide, city, niagara falls
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/niagara-falls-city-S9-23-2.pdfVillage of Johnson City – Sexual Harassment Prevention Training (S9-23-16)
audit, village, johnson city
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/johnson-city-village-S9-23-16.pdfTown of Sempronius – Real Property Tax Exemptions Administration (2023M-66)
audit, town, sempronius
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sempronius-town-2023-66.pdfCity of White Plains – Sexual Harassment Prevention Training (S9-23-1)
audit; city; white plains; statewide
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/white-plains-city-S9-23-1.pdfMonitoring of Air Quality (Facility Permits and Registrations) (2021-S-41)
To determine whether the Department of Environmental Conservation is taking necessary action to adequately enforce certain aspects of the State’s air contamination and pollution requirements to protect the public and environment from the adverse effects of exposure to pollutants.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s41.pdfTown of Johnsburg – North Creek Water District Charges (2023M-25)
audit, town, johnsburg
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/johnsburg-town-2023-51.pdfTown of Nichols – Town Supervisor's Records and Reports (2022M-185)
audit, town, nichols, supervisor, records, reports
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/nichols-town-2022-185.pdfTown of Addison – Supervisor's Fiscal Responsibilities Audit Follow Up (2019M-3-F)
audit follow up, town, addison, supervisors fiscal responsibilities
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/addison-town-2019M-3-F.pdfOntario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services – Budget Development (2022M-209)
audit, BOCES, Ontario Seneca Yates Cayuga Wayne
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/ontario-seneca-yates-cayuga-wayne-board-of-cooperative-educational-services-2022-209.pdf