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Village of Endicott – Disbursements (2021M-124)
Determine whether Village of Endicott (Village) officials ensured that non-payroll disbursements were appropriate, adequately supported and audited.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/endicott-2021-124.pdfTown of Boylston – Procurement (2021M-56)
Determine whether Town of Boylston (Town) officials used competitive methods when procuring applicable goods and services.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/boylston-2021-56.pdfTown of Wellsville – Budgeting (2021M-112)
Determine whether the Town of Wellsville (Town) Board (Board) adopted structurally balanced budgets.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wellsville-2021-112.pdfMonitoring of Construction Management 2020-S-42
To determine if the Office of General Services is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and if the oversight and administration costs associated with carrying out this function are supported and related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s42.pdfVillage of Blasdell – Purchasing (2017M-195)
Village of Blasdell – Purchasing (2017M-195)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-blasdell.pdfTown of Butternuts – Disbursements (2021M-62)
Determine whether the Town of Butternuts (Town) Board provided adequate oversight of the disbursement process.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/butternuts-2021-62.pdfOversight of Industrial Hemp (Follow-Up) (2021-F-9)
To determine whether the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot Program (Program) in accordance with federal and State requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f9.pdfVillage of Croton-on-Hudson – Payroll (2017M-200)
Village of Croton-on-Hudson – Payroll (2017M-200)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-croton-on-hudson.pdfBalance of Contract Worksheet - Administration 2013-2014
Balance of Contract Worksheet - Administration 2013-2014
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/excel/admin-payequity-2013-2014.xlsxBalance of Contract Worksheet - Institution 2013-2014
Balance of Contract Worksheet - Institution 2013-2014
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/excel/inst-payequity-2013-2014.xlsxManagement of Capital Projects (2018-S-70)
To determine whether the Metropolitan Transportation Authority’s Long Island Rail Road has a formal capital project management process that its employees and contractors/consultantsare required to follow; and whether LIRR followed the capital project management process and was...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-18s70.pdfTown of Corning – Procurement (2020M-93)
Determine whether the Town of Corning (Town) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/corning-2020-93.pdfSafety of Seized Dogs (Follow-Up) (2019-F-5)
We have followed up on the actions taken by officials of the Department of Agriculture and Markets to implement the recommendations contained in our audit...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f5.pdfWelfare Inspector General, Office of the
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-welfare-inspector-general.zipTemporary and Disability Assistance, Office of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-temporary-and-disability-assistance.zipProbation, New York City Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/probation-nyc-department.zipMilitary and Naval Affairs, Division of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/division-military-and-naval-affairs.zipMedicaid Inspector General, Office of the
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-medicaid-inspector-general.zipHousing and Community Renewal, Division of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/division-housing-and-community-renewal.zipFinance, New York City Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/nyc-department-finance.zip