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Town 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.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.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 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.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.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.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.pdfCity of Corning – Foreign Fire Insurance Funds (2017M-143)
City of Corning – Foreign Fire Insurance Funds (2017M-143)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-corning.pdfOversight of Industrial Hemp (2018-S-32) 180-Day Response
To determine whether the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s32-response.pdfAssessing the Targeting of the Federal Coronavirus Relief Fund
In March and April 2020, Congress passed four stimulus bills to address the COVID-19 pandemic’s impact on the public health system and the economy.
https://www.osc.ny.gov/files/reports/osdc/pdf/covid-19-relief-funds.pdfOversight of Homeless Shelters (2018-S-52) 180-Day Response
To determine if the Office of Temporary and Disability Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s52-response.pdfTown of Oyster Bay - Financial Condition Management (2020M-74)
Determine whether the Town Board (Board) and Town officials effectively managed the Town’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/oyster-bay-2020-74.pdfTown of Junius – Supervisor’s Records and Reports (2017M-168)
Town of Junius – Supervisor’s Records and Reports (2017M-168)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-junius.pdfOversight of Mitchell-Lama Application Fees (2018-N-4) 180-Day Response
To determine if the New York City Department of Housing Preservation and Development (HPD) ensured that managing agents properly accounted for application ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n4-response.pdfNew York State Agencies’ Use of Overtime, September 2020
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/2020/pdf/overtime-2020.pdfVillage of Arkport – Water Fund Financial Operations (2020M-45)
Determine whether the Village Board effectively managed the water service’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/arkport-2020-45.pdf