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Oversight of New York State Forest Tax Programs (2020-S-51)
To determine if the Department of Environmental Conservation is adequately monitoring the 480/480a private forest programs to ensure forest land is appropriately enrolled and landowners are adhering to requirements to assist in the protection of the environmental benefits of the State's forest ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s51.pdfOversight of Adult Protective Services Programs (2020-S-2) 180-Day Response
To determine if the Office of Children and Family Services adequately monitors Adult Protective Services activities to protect vulnerable adults.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s2-response.pdfCity of Lackawanna – Network Management and Internal Controls (2021M-215)
Determine whether City of Lackawanna (City) officials properly implemented information technology (IT) security controls to safeguard the network against unauthorized access or disruption.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lackawanna-2021-215.pdfDelaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Fixed Assets (2021M-207)
Determine whether Delaware-Chenango- Madison-Otsego (DCMO) Board of Cooperative Educational Services (BOCES) officials properly monitored and accounted for fixed assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delaware-chenango-madison-otsego-boces-2021-207.pdfRecent Trends and Impact of COVID-19 in Brooklyn - Chinese
Brooklyn (coterminous with Kings County) experienced the largest population growth among New York City’s boroughs between 2010 and 2020 and appears poised to keep growing.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2023-cn.pdfRecent Trends and Impact of COVID-19 in Brooklyn - Spanish
Brooklyn (coterminous with Kings County) experienced the largest population growth among New York City’s boroughs between 2010 and 2020 and appears poised to keep growing.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2023-spa.pdfRecent Trends and Impact of COVID-19 in Brooklyn - Hatian
Brooklyn (coterminous with Kings County) experienced the largest population growth among New York City’s boroughs between 2010 and 2020 and appears poised to keep growing.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2023-hat.pdfMemorandum in Support of S.6809-A (Reichlin-Melnick) /A.7925-A (Zebrowski)
The Office of the State Comptroller (OSC) strongly supports the enactment of S.6809-A/A.7925-A, which would statutorily restore OSC’s pre-audit review and approval of certain contracts.
https://www.osc.ny.gov/files/press/pdf/memorandum-in-support-s6809-a7925.pdfTown of Stanford – Former Comptroller’s Records and Reports (2022M-33)
Determine whether the former Town Comptroller (Comptroller) adequately performed the financial recordkeeping and reporting duties required of this position.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/stanford-2022-33.pdfTown of Urbana – Supervisor’s Financial Records and Reports (2022M-14)
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/2022/pdf/urbana-2022-14.pdfUse, Collection, and Reporting of Infection Control Data (2020-S-55)
To determine whether the Department of Health (Department) is collecting necessary data to make informed decisions and promote strong infection prevention and control policies, and whether the data collected by the Department, including data reported to the public, is accurate and reliable.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s55.pdfTown of Oswego – Financial Condition and Information Technology (2017M-290)
Town of Oswego – Financial Condition and Information Technology (2017M-290)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-oswego.pdfIssues Facing New York City’s Agencies: Department of Homeless Services
Issues Facing New York City’s Agencies: Department of Homeless Services
https://www.osc.ny.gov/files/reports/pdf/dhs-issue-brief.pdfIssues Facing New York City’s Agencies: Department of Environmental Protection
Issues Facing New York City’s Agencies: Department of Environmental Protection
https://www.osc.ny.gov/files/reports/osdc/pdf/dep-issue-brief.pdfDelaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
Determine whether the Purchasing Agent ensured that goods and services were procured in accordance with the Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services (DCMO BOCES) purchasing policy and procedures.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delaware-chenango-madison-otsego-boces-2021-193.pdfImproving the Effectiveness of Your Claims Auditing Process Webinar Presentation
This webinar will assist local officials in learning how to establish an effective and efficient claims processing system. A well-designed system ensures proper use of municipal resources, provides local officials with useful information and complies with all applicable laws and regulations.
https://www.osc.ny.gov/files/local-government/academy/pdf/improving-the-effectiveness-of-your-claims-auditing-process-02-16-2022.pdfPlattekill Public Library – Procurement and Investment of Funds (2020M-143)
Determine whether the Plattekill Public Library (Library) Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted investment policy.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/plattekill-2020-143.pdfOversight of Pupil Transportation Services (2019-S-49) 180-Day Response
compliance with safety training requirements for school bus personnel and instructors to help ensure safe transportation for all pupils; and whether the Department is monitoring school districts’ compliance with school bus monitor and attendant qualifications.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s49-response.pdfVillage of Shoreham – Board Oversight and Justice Court (2017M-152)
The purpose of our audit was to review the Board’s oversight of financial operations and review the Court’s financial operations from August 1, 2014 through May 31, 2016. We extended our review of Court operations back to August 1, 2013 and forward through November 30, 2016.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/shoreham-justice-court-2017-152.pdfSouth Butler Fire Department – Oversight of Financial Activities (2020M-120)
Determine whether the South Butler Fire Department, Inc. (Department) officers and members provided adequate financial oversight.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/south-butler-fire-department-2020-120.pdf