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Oversight 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.pdfGenesee Community College - Procurement, Cash Disbursements and College President's Compensation (2019M-81)
Determine if goods and services were procured in a manner consistent with the procurement policy and cash disbursements were properly supported and approved.
https://www.osc.ny.gov/files/local-government/audits/pdf/genesee-2019-81.pdfOversight of Mitchell-Lama Application Fees (2018-N-4)
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.pdfSafe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
Determine if 17 school districts used their resources and two charter schools used their financial resources to implement district-wide school safety plans.
https://www.osc.ny.gov/files/local-government/audits/pdf/global-2019-ms-1.pdfOversight of Resident Care-Related Medical Equipment in Nursing Homes (2016-S-80)
To determine whether the Department of Health's monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s80.pdfOversight of the Agricultural Assessment Program (2017-S-26) 90-Day Response
To determine if the Department of Taxation and Finance’s (Department) Office of Real Property Tax Services (ORPTS) is properly calculating and communicating...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s26-response.pdfOversight of the Agricultural Assessment Program (2017-S-26)
To determine if the Department of Taxation and Finance’s (Department) Office of Real Property Tax Services (ORPTS) is properly calculating and communicating...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s26.pdfTown of Willing – Town Supervisor’s Financial Duties (2021M-68)
Determine if the Town of Willing (Town) Supervisor (Supervisor) maintained adequate records, prepared appropriate reports and provided adequate oversight of the bookkeeper.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/willing-2021-68.pdfHuman Resource Practices (2018-S-57)
To determine if State University of New York (SUNY) Upstate Medical University has developed and consistently applied policies and procedures related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s57.pdfTown of Fremont - Highway Asset Accountability and Procurement (2019M-18)
Determine whether Town Officials have adequate controls to safeguard Highway Department assets and if they used a competitive process to procure highway goods..
https://www.osc.ny.gov/files/state-agencies/audits/pdf/fremont-18.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.pdfCompliance With Freedom of Information Law Requirements
To determine if the Capital District Transportation Authority (CDTA) and its subsidiaries have policies, procedures, and processes in place to fulfill CDTA ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s70.pdfHuman Resource Practices (2018-S-57) 90-Day Response
To determine if State University of New York (SUNY) Upstate Medical University has developed and consistently applied policies and procedures related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s57-response.pdfOversight of Homeless Shelters (2018-S-52)
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.pdfDairy Inspections (2014-S-16), 90-Day Response
To determine if the Department of Agriculture and Markets (Department) is adequately monitoring the inspection of dairy processing in New York State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s16-response.pdfDairy Inspections (2014-S-16)
To determine if the Department of Agriculture and Markets (Department) is adequately monitoring the inspection of dairy processing in New York State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s16.pdfDo Not Call Enforcement Efforts (2017-S-55)
To determine if the Department of State is fully implementing the enforcement and collection provisions of New York’s Do Not Call Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s55.pdfDo Not Call Enforcement Efforts (2017-S-55) 90-Day Response
To determine if the Department of State is fully implementing the enforcement and collection provisions of New York’s Do Not Call Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s55-response.pdfOversight of Undistributed Child Support Funds (2017-S-17)
To determine if the Office of Temporary and Disability Assistance’s oversight and guidance are sufficient for local social service districts to effectively...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s17.pdfOversight of Undistributed Child Support Funds (2017-S-17) 90-Day Response
To determine if the Office of Temporary and Disability Assistance’s oversight and guidance are sufficient for local social service districts to effectively...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s17-response.pdf