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Town of Delhi - Highway Department Leave Records (2020M-53)
Determine whether Town of Delhi (Town) officials accurately maintained Highway Department (Department) employee leave records.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delhi-2020-53.pdfVillage of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)
Determine whether the Village of Remsen (Village) Clerk-Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/remsen-2020-119.pdfManagement of Invasive Species (2019-S-26) 180-Day Response
To determine if the Department of Environmental Conservation was effectively managing invasive species to prevent and mitigate the harmful effects of invasive species populations in New York State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s26-response.pdfVillage of Little Valley – Capital Project Management (2020M-129)
Determine whether the Village of Little Valley (Village) Board of Trustees (Board) properly planned and sufficiently monitored the waste water treatment plant (WWTP) project.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/little-valley-2020-129.pdfTown of St. Armand – Selected Financial Operations (2017M-142)
Town of St. Armand – Selected Financial Operations (2017M-142)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-st-armand.pdfTown of Orange – Former Highway Superintendent’s Records (2019M-30)
Determine if the former Highway Superintendent (Superintendent) maintained adequate and appropriate records and reports.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/orange-2019-30.pdfTown of Springfield – Accounting Records and Reports (2020M-175)
Determine whether the Town of Springfield’s (Town) Supervisor maintained complete, accurate and timely accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/springfield-2020-175.pdfNew York State Agencies’ Use of Overtime, May 2021
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/2021/pdf/overtime-2021.pdfTown of Duanesburg – Financial Records and Reports (2020M-116)
Determine whether the Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/duanesburg-2020-116.pdfTown of Wappinger – Recreation Department Cash Receipts (2020M-130)
Determine whether Town of Wappinger (Town) officials developed adequate controls to ensure Recreation Department (Department) cash collected is accurately recorded and deposited timely and intact (in the same amount and form as received).
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wappinger-2020-130.pdfAudits of State Agencies and Public Authorities - Five-Year Listing
This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2014 through September 30, 2019.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/fylist14-19.pdfVillage of East Rockaway – Justice Court Operations (2017M-206)
Village of East Rockaway – Justice Court Operations (2017M-206)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-east-rockaway-jc.pdfCity of Cortland – Credit Accounts & Employee Reimbursements (2020M-141)
Determine whether City of Cortland (City) officials ensured claims for credit account purchases and employee reimbursements were properly supported and for appropriate purposes.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/cortland-2020-141.pdfInvestors Joining as Co-Filers of Shareholder Proposal at Exxon
List of co-filers for Exxon shareholder proposal on climate risk plan.
https://www.osc.ny.gov/files/press/pdf/exxon-filers-list.pdfNational Directory of New Hires Data Security (2016-S-27)
To determine whether the Office of Temporary and Disability Assistance has met Federal requirements for securing National Directory of New Hires data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16s27.pdfReview of Real Property Holdings for Disposal (Follow-Up) (2015-F-2)
We have followed up on the actions taken by the officials of the Department of Transportation (Department) to implement the recommendations contained in our aud
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f2.pdfContract Participation of Minority- and Women-Owned Business Enterprises (2014-S-7)
To determine whether the Dormitory Authority of the State of New York properly established annual contract participation goals for minority- and women-owned bus
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s7_0.pdfOversight of Certified Homeless Shelter Food Services (2017-S-53)
To determine whether the Office of Temporary and Disability Assistance, New York City Department of Homeless Services, and New York City Department...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s53.pdfOversight of Obesity and Diabetes Prevention Programs (2017-S-78)
To determine whether the Department of Health measured the effectiveness of the obesity and diabetes prevention programs in meeting their goals ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s78.pdfOversight of Chronic Absenteeism (2017-S-52) 90-Day Response
To determine if the New York State Education Department has taken actions to address chronic absenteeism within New York school districts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s52-response.pdf