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Wassaic Fire District – Purchasing and Claims Processing (2017M-8)

… Purpose of Audit The purpose of our audit was to examine the … Key Recommendations Seek competition when procuring professional services or document the rationale in instances … detail the contract period, services and compensation. Conduct a proper audit of claims to ensure that all vouchers …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/28/wassaic-fire-district-purchasing-and-claims-processing-2017m-8

Town of Amsterdam – Supervisor’s Records and Reports (2013M-8)

… were approximately $3.7 million and were funded primarily with sales tax, State aid, water and sewer rents, and real … taxes for fire protection. Key Findings The Supervisor does not maintain timely or accurate accounting records for … the cash attributable to each individual fund. The Board does not receive all the financial information it needs to …

https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-amsterdam-supervisors-records-and-reports-2013m-8

Town of Palermo – Transparency of Fiscal Activities (S9-25-22)

… for fiscal year 2024 in accordance with New York State (NYS) Town Law (Town Law). In addition, the Supervisor did not … in Appendix B. We conducted this audit pursuant to Article V, Section 1 of the State Constitution and the State … provided to our office within 90 days, pursuant to Section 35 of GML. For more information on preparing and filing your …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/01/30/town-palermo-transparency-fiscal-activities-s9-25-22

Patient Safety Center Activities and Handling of Revenues

… Objectives To determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center (PSC) and is collecting and … The Patient Health Information and Quality Improvement Act of 2000 (Act), enacted October 6, 2000 and known as Lisa’s …

https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenues

Performance of the Excelsior Jobs Program

… Purpose To determine whether firms that were issued a Certificate of Tax Credit met the eligibility requirements … all tax credit calculations are correct before issuing a Certificate of Tax Credit. OSC Response to Agency Comments to … Determine whether firms that were issued a Certificate of Tax Credit met the eligibility requirements …

https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-program

Village of Copenhagen – Transparency of Fiscal Activities (S9-24-15)

… (GML) Section 30. The last filed AFR was for the fiscal year ending May 31, 2022, filed on July 18, 2024; 717 days … concerns with the Village’s general fund for the fiscal year 2022-23, the Board’s ineffective oversight resulted in a …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-copenhagen-transparency-fiscal-activities-s9-24-15

Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)

… Purpose To assess the extent of implementation, as of January 10, 2013, of the 57 recommendations included in our series of 15 audits … To assess the extent of implementation as of January 10 2013 of the 57 recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementation