Search
Heat and Hot Water Complaints (Follow-Up) (2022-F-3)
To determine the extent of implementation of the eight recommendations in our initial audit report, Heat and Hot Water Complaints (Report 2019-N-3).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f3.pdfUnadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)
Determine whether Unadilla Valley Central School District (District) officials established nonresident tuition (NRT) rates for special education students in accordance with regulations.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/unadilla-valley-2022-44.pdfVillage of Port Jefferson – Justice Court Operations (2020M-56)
Determine whether the Justices provided adequate oversight to ensure receipts were collected, deposited, recorded and remitted in an accurate and timely manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/port-jefferson-2020-56.pdfLockport City School District - Procurement (2021M-198)
Determine whether Lockport City School District (District) officials procured goods and services in accordance with the District’s procurement policy and applicable statutes.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lockport-2022-198.pdfSelected Performance Measures (Follow-Up) (2021-F-26)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Selected Performance Measures (Report 2018-S-18).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f26.pdfTown of Coventry - Town Clerk/Tax Collector (2021M-180)
Determine whether the Town of Coventry (Town) Town Clerk/Tax Collector (Clerk) recorded, deposited, remitted and reported collection accurately and in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/coventry-2021-180.pdfFacility Planning Bureau Project Review (Follow-Up) (2021-F-25) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial audit report, Facility Planning Bureau Project Review (2018-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f25-response.pdfFiscal Stress Monitoring System - Not Filed and Inconclusive Municipalities Fiscal years Ending 2020
This list includes municipalities for the 2020 fiscal year, updated to reflect municipalities with a December 31, 2020 fiscal year end (in bold).
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2020-munis-not-filed.pdfAccountability and Surplussing of Vehicles (Follow-Up) (2021-F-1)
To determine the extent of implementation of the recommendations included in our initial audit report Accountability and Surplussing of Vehicles (2018-S-42).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f1.pdfReview of the Financial Plan of the City of New York - December 2012
Mayor Bloomberg revised NYC’s four-year financial plan to reflect a delay in the planned sale of additional taxi medallions caused by legal challenges.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2013.pdfStreet and Sidewalk Cleanliness (Follow-Up) (2022-F-8)
To assess the extent of implementation of the eight recommendations included in our initial audit report, Street and Sidewalk Cleanliness (Report 2019-N-1).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f8.pdfHeat and Hot Water Complaints (Follow-Up) (2022-F-3) 180-Day Response
To determine the extent of implementation of the eight recommendations in our initial audit report, Heat and Hot Water Complaints (Report 2019-N-3).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f3-response.pdfWappingers Central School District – Professional Services (2022M-88)
Determine whether Wappingers Central School District (District) officials sought competition for the procurement of professional services in accordance with the procurement policy.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wappingers-2022-88.pdfA Review of Capital Needs and Resilience at the MTA - December 2021
This report uses the latest needs assessment to measure the progress in completing projects and making capital commitments, as of September 2021.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2022.pdfFacility Planning Bureau Project Review (Follow-Up) (2021-F-25)
To determine the extent of implementation of the three recommendations included in our initial audit report, Facility Planning Bureau Project Review (2018-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f25.pdfOversight of School Safety Planning Requirements (Follow-Up) (2020-F-17)
To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of School Safety Planning Requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f17.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.pdfControls Over Selected Expenditures (Follow-Up) (2020-F-16)
To determine the extent of implementation of the recommendation included in our initial audit report Controls Over Selected Expenditures (Report 2017-S-72).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f16.pdfOversight of Weights and Measures Programs (Follow-Up) (2019-F-11)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Weights and Measures Programs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f11.pdfOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-18) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f18-response.pdf