Search
Monitoring of Construction Management 2020-S-42
To determine if the Office of General Services is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and if the oversight and administration costs associated with carrying out this function are supported and related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s42.pdfOpinion 2000-15
… during the time services are rendered, including benefits under the Volunteer Firefighters' Benefit Law …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … of Town of Beekmantown , Town of Carlton , Poughkeepsie Housing Authority , Town of Sheldon , Walton Fire District and the …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2Woodgate Volunteer Fire Department – Financial Controls (2014M-120)
… Appoint an Auditing Committee to audit the Treasurer’s records. Ensure that the Treasurer disburses moneys only …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/07/03/woodgate-volunteer-fire-department-financial-controls-2014mCity of Gloversville – Parking Violation Operations (2016M-231)
… effectiveness. Examine the effectiveness of collection strategies and consider enhanced or alternative measures that …
https://www.osc.ny.gov/local-government/audits/city/2016/09/30/city-gloversville-parking-violation-operations-2016m-231Lake View Fire District – Internal Controls Over Financial Activity (2014M-342)
… fund 2014 budget totaled $726,490. Key Findings The Board does not conduct a comprehensive audit of each claim prior to …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/lake-view-fire-district-internal-controls-over-financial-activity-2014m-342Orange County Department of Social Services – Contract Monitoring and Payments (2014M-80)
… quarterly reports as required by contract. The Department does not have evidence that proper contract monitoring is …
https://www.osc.ny.gov/local-government/audits/county/2014/06/06/orange-county-department-social-services-contract-monitoring-and-payments-2014m-80Village of Milford – Board Oversight (2018M-25)
… that the required annual audit of the Clerk-Treasurer’s records was performed. Key Recommendations The Board should … the required annual audit of the Clerk-Treasurer’s records. … Village of Milford Board Oversight 2018M25 …
https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-milford-board-oversight-2018m-25Village of Ellicottville – Procurement (2016M-426)
… required in its procurement policy. The procurement policy does not address the procedures to be followed for obtaining …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-ellicottville-procurement-2016m-426Little Flower Union Free School District – Tuition (2015M-233)
… approximately $6.8 million. Key Findings The District does not have contracts with four home school districts or …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/little-flower-union-free-school-district-tuition-2015m-233Unadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)
… Key Recommendations Ensure that the District’s NRT rate does not exceed SED’s maximum allowable tuition rate. Consult …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/unadilla-valley-central-school-district-non-resident-special-educationDiNapoli Releases City of Troy Budget Review
… are reversed. In addition, the city’s 2015 proposed budget does not appropriate enough money for contingencies to …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-city-troy-budget-reviewCheektowaga Public Library – Treasurer’s Reports (2015M-136)
… the Treasurer’s duties in the bylaws. The Treasurer does not prepare monthly financial reports for distribution …
https://www.osc.ny.gov/local-government/audits/library/2015/09/04/cheektowaga-public-library-treasurers-reports-2015m-136Gold Coast Public Library District – Claims Audit (2014M-237)
… January 1, 2013 through April 30, 2014. Background The Gold Coast Public Library District is located in the Towns of … that abstracts of audited claims have been approved. … Gold Coast Public Library District Claims Audit 2014M237 …
https://www.osc.ny.gov/local-government/audits/library/2014/10/08/gold-coast-public-library-district-claims-audit-2014m-237Town of Brandon - Financial Condition (2019M-239)
… (2017-2019), resulting in operating deficits. The Board does not have a policy to maintain a reasonable level of fund …
https://www.osc.ny.gov/local-government/audits/town/2020/04/24/town-brandon-financial-condition-2019m-239Herkimer Central School District – Financial Condition (2016M-68)
… budgets or properly manage fund balance. The Board does not have a long-term plan in place but has hired a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/herkimer-central-school-district-financial-condition-2016m-68Town of Franklin – Financial Operations (2014M-32)
… provide for, annual audits of the Supervisor’s financial records as required by Town Law. Key Recommendations Ensure … time period. Perform an annual audit of the Supervisor’s records. … The purpose of our audit was to review the Towns …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32Niagara Falls City School District - Out-of-District Tuition Billing (2020M-73)
Determine if tuition billings for the students enrolled in out-of-district programs were accurately calculated and properly supported.
https://www.osc.ny.gov/files/local-government/audits/pdf/niagara-falls-2020-73.pdfLead Poisoning Prevention Program, (2018-S-12) 90-Day Response
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s12-response.pdfFare Collection (2018-S-53)
To determine if Metropolitan Transportation Authority – Long Island Rail Road's fare collection method is effective and efficient.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s53.pdf