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The Transportation and Warehousing Sector in New York City
… . 35 New York City Economic Development Corporation, FreightNYC: Goods for the Good of the City , …
https://www.osc.ny.gov/reports/osdc/transportation-and-warehousing-sector-new-york-cityTown of Wilson – Fuel Procurement and Monitoring (2024M-131)
… of Wilson (Town) officials properly procured, monitored and accounted for diesel and gasoline fuel. Key Findings Town officials did not … Specifically, the Highway Superintendent (Superintendent) and Town Board (Board) did not provide adequate oversight of … Town of Wilson Town officials properly procured monitored and accounted for diesel and gasoline fuel …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-wilson-fuel-procurement-and-monitoring-2024m-131Hyde Park Fire and Water District – Procurement (2025M-31)
… when entering into a contract to purchase a ladder truck for $1.9 million or maintain written support to …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/hyde-park-fire-and-water-district-procurement-2025m-31Contact the Division of Local Government and School Accountability
… about career opportunities with LGSA. Local Government and School Accountability Help Line - 1-866-321-8503 or (518) … Office of the State Comptroller Local Government and School Accountability 110 State Street, 12th Floor Albany, NY … Contact the Division of Local Government and School Accountability …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilitySelected Safety and Security Equipment at Subway Stations (Follow-Up)
… our initial report, Selected Safety and Security Equipment at Subway Stations ( 2016-S-92 ). About the Program The … our initial report Selected Safety and Security Equipment at Subway Stations …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followLake Ronkonkoma Fire District – Bidding and Treasurer’s Office (2015M-9)
… $3.3 million. Key Findings District officials used bid specifications for a purchase that may have created ambiguity … compensating controls. Key Recommendations Ensure that bid specifications are written to encourage competition from …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/05/lake-ronkonkoma-fire-district-bidding-and-treasurers-office-2015m-9Town of Ticonderoga – Financial Records and Reports (2015M-301)
… a population of approximately 5,000. The Town is governed by an elected five-member Town Board. The operating funds’ … the AUDs to ensure that they are accurate, supported by the accounting records and filed in a timely manner. …
https://www.osc.ny.gov/local-government/audits/town/2016/02/26/town-ticonderoga-financial-records-and-reports-2015m-301Middletown-Hardenburgh Fire District – Cash Receipts and Disbursements (2014M-141)
… of our audit was to examine whether the Board ensured that cash disbursements and receipts were properly recorded for … to ensure that the Treasurer properly records and reports cash disbursements and receipts. Not all receipts are … MiddletownHardenburgh Fire District Cash Receipts and Disbursements 2014M141 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/01/middletown-hardenburgh-fire-district-cash-receipts-and-disbursements-2014mCortland County - Claims Audit and Check Printing (2018M-247)
… audited claims since 2015. The Finance Office clerks have access rights in the financial software to enter … Information Technology (IT) Department to review user access rights to the financial software and modify user … is applied to prepared checks. Discontinue assigning users access rights in the financial software. County officials …
https://www.osc.ny.gov/local-government/audits/county/2019/03/01/cortland-county-claims-audit-and-check-printing-2018m-247Town of Plainfield – Road and Equipment Maintenance (2016M-307)
… properly maintained Town roads and highway equipment for the period January 1, 2015 through July 7, 2016. … Supervisor and four Board members. Budgeted appropriations for 2016 total $594,605. Key Finding Officials have taken … properly maintained Town roads and highway equipment for the period January 1 2015 through Jul …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-plainfield-road-and-equipment-maintenance-2016m-307Selected Safety and Security Equipment at Train Stations (Follow-Up)
… safety and security equipment such as CCTV cameras, CAIs, monitors, and Digital Video Recorders (DVRs). The CCTV system …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followTown of Stamford - Annual and Claims Auditing (2018M-227)
… the records of all officials who receive and disburse funds. Perform a deliberate and thorough audit of all claims. …
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-stamford-annual-and-claims-auditing-2018m-227Annual Assessment of Market Orders for 2015 and 2016
… 2014 through June 30, 2016 for the Apple and Sour Cherry Market Orders and the period April 1, 2014 through March 31, … the Program During the audit period, the Department’s Market Order Administration was responsible for the administration of all farm product market orders, except those involving dairy products. Each …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016Town of Barton - Highway Asset Accountability and Procurement (2019M-8)
… Determine whether Town officials have adequate controls in the Highway Department to safeguard assets. Determine whether … in potential overpayments of $4,500. Key Recommendations The Superintendent should: Maintain an inventory list for non-insurable assets, report to the Board when assets are sold and ensure all scrap metal is …
https://www.osc.ny.gov/local-government/audits/town/2019/04/19/town-barton-highway-asset-accountability-and-procurement-2019m-8DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy
… energy producer, has agreed to produce a comprehensive report on the company’s plan to reduce greenhouse gas … shareholder resolution called on the company to prepare a report on policies the company could soon adopt to reduce its … in greenhouse gas emissions into our Sustainability Report, which we expect will be made available on our website …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergyHauppauge Fire District – Mandatory Training and Procurement (2014M-375)
… April 30, 2014. Background The Hauppauge Fire District is a district corporation of the State, distinct and separate … of Smithtown and Islip in Suffolk County, in which it is located. The District, which is governed by an elected five-member Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/03/hauppauge-fire-district-mandatory-training-and-procurement-2014m-375Brookhaven Fire District – Procurement and Information Technology (2014M-339)
… the District’s computer system was adequately safeguarded for the period January 1, 2013 through May 31, 2014. … The District did not enter into written agreements with all professional service providers. The Board has not … procedures for granting, changing and terminating access rights to the District’s financial system. The Board has not …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/brookhaven-fire-district-procurement-and-information-technology-2014m-339Maintenance, Inspection, and Testing of the Event Recorder System
… were to determine whether the the Long Island Rail Road (LIRR) maintains and inspects its Event Recorder System (ERS) … Authorities Law. One of six MTA constituent agencies, the LIRR, founded in 1834, has grown to become the largest … within its infrastructure and trains. A key feature on the train is the ERS – a device that simultaneously monitors and …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… made in our initial audit report, Medicaid Managed Care Organization Fraud and Abuse Detection (Report 2014-S-51 ). Background Medicaid managed care organizations (MCOs) are responsible for ensuring they do not make payments to ineligible health care providers who have been excluded or terminated from the …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
… Communications Grant (SICG) awards to ensure grant funds were allocated and spent for intended purposes. The … that could increase the risk of inappropriate use of funds and hinder the Division’s progress toward statewide … generally meeting its obligations for ensuring that grant funds were appropriately allocated. Key Finding The Division …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-follow