Search
Selected Aspects of Toll Collections
… has referred 60 or fewer license plate numbers to DMV weekly. There were 25,617 outstanding accounts from …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsOversight of Sidewalk Sheds (Follow-Up)
… issuing emergency declarations on structures that pose a serious safety threat to the public, and ensuring that safety … summonses, violations, or emergency declarations and can request assistance from the NYC Department of Housing …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followSafety of Seized Dogs (Follow-Up)
… for the humane care of seized dogs and inspect municipal dog shelters outside of New York City. The Law mandates that a dog must be seized if it: is unlicensed; poses an immediate … and is believed to be dangerous. Municipalities that issue dog licenses are required to establish and maintain a shelter …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followAccountability and Surplussing of Vehicles
… of vehicles to be surplussed. OPWDD did not ensure that license plates for surplussed vehicles were promptly returned … surplussed vehicles to auction and turning in associated license plates. Issue guidelines that require DDSOs to …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesOversight of Campus Foundations (Follow-Up)
… which are private, not-for-profit corporations, to support fundraising efforts, real property management, or … and make these resources available to the campus to support approved programs and activities. In 2017, SUNY’s 31 … of the total foundation assets. SUNY’s Board of Trustees grants oversight responsibility of the campus foundations to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followProtection of Child Performers (Follow-Up)
… included in our initial audit report, Protection of Child Performers ( 2016-S-70 ). Background The Department of … workers in New York State. Within the Department, the Child Performers Unit (Unit) is responsible for monitoring … of the State Labor Laws, which were established to protect child performers whose interests and well-being during …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followContinuity of Operations Planning (Follow-Up)
… generally accepted continuity methodologies from both the public and private sectors. Further, the Division has …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followOversight of Nurse Licensing (Follow-Up)
… 1 complaints (complaints that pose a substantial danger to public health and safety), were completed timely. We also …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followPublic Posting of Certain Contracts
… which are otherwise subject to the approval of the State Comptroller. Memo Bill Text Status … which are otherwise subject to the approval of the State Comptroller …
https://www.osc.ny.gov/legislation/public-posting-certain-contractsExpedited Payments of Unclaimed Funds
… Legislative Session 2023-2024: Expedited Payments of Unclaimed Funds – A.10219/S.9410 (McDonald/Sepulveda) – Relates to …
https://www.osc.ny.gov/legislation/expedited-payments-unclaimed-fundsTown of Charlton – Procurement (2022M-5)
… $67,808, without seeking competition. Spent $4,820 on snowplow blades and shoes but could have saved Town taxpayers $2,244, if purchased off State contract. Did not always retain copies of other government …
https://www.osc.ny.gov/local-government/audits/town/2022/06/17/town-charlton-procurement-2022m-5Town of Gorham – Procurement (2024M-7)
… complete report – pdf] Audit Objective Determine whether Town of Gorham (Town) officials made procurements in accordance with Town policy, statutory requirements and … Determine whether Town of Gorham Town officials made procurements in accordance with Town policy statutory requirements and …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-procurement-2024m-7Village of Nassau – Budgeting (2018M-3)
… Purpose of Audit The purpose of our audit was to determine whether the Board adopted … 1, 2014 through September 30, 2017. Background The Village of Nassau is located in the Town of Nassau in Rensselaer … Village of Nassau Budgeting 2018M3 …
https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-nassau-budgeting-2018m-3Town of Sherburne – Budgeting (2025M-3)
… necessary. The Town has five funds which include the four main operating funds, which are the general fund town-wide … is funded primarily by sales tax and Consolidated Local Street and Highway Improvement Program (CHIPS) revenues. … Furthermore, the Board did not have written multiyear capital or financial plans or a written fund balance or …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Town of Cicero - Procurement (2020M-8)
… about $115,000. Key Recommendations Establish procedures to ensure that officials and employees follow competitive … Review and update the purchasing policy and procedures to ensure they include detailed guidance for procuring … findings and recommendations and indicated that they plan to take corrective action. …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-cicero-procurement-2020m-8Comptroller's Oversight of State Contracts
… For more than a century the Comptrollers Office has conducted independent prereview of …
https://www.osc.ny.gov/state-agencies/contracts/oversightFiremen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… firemen or their families. The Association is comprised of all volunteer firefighters from the three fire companies that …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsAvailability, Access and Affordability: Understanding Broadband Challenges in New York State
… exempted. The fees were opposed by providers; according to news reports, some abandoned plans for network expansion. 36 … vote,” Politico, July 28, 2021, https://www.politico.com/news/2021/07/28/bipartisan-infrastructure-deal-501278 and … 26, 2019, available at https://www.verizon.com/about/news/boise-panama-city-new-york-city-verizon-5g ; AT&T, “AT&T …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateTown of Berkshire – Procurement and Conflict of Interest (2023M-84)
Determine whether Town of Berkshire (Town) officials sought competition for purchases while avoiding conflicts of interest.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/berkshire-town-2023-84.pdfSFY 2022-23 Annual Report of the Office of Unclaimed Funds
State Fiscal Year 2022-23 was another productive year for the Office of Unclaimed Funds, returning millions to rightful owners.
https://www.osc.ny.gov/files/unclaimed-funds/resources/pdf/annual-report-sfy-2022-23.pdf