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2019-2020 Annual Report on Audits of State Agencies and Public Authorities
This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2019 through September 30, 2020.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-19-20.pdfTown of Avoca – Financial Management and Town Clerk Operations (2017M-131)
Town of Avoca – Financial Management and Town Clerk Operations (2017M-131)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-avoca.pdfHillside Public Library of New Hyde Park – Claims Processing (2017M-175)
Hillside Public Library of New Hyde Park – Claims Processing (2017M-175)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-hillside.pdfOversight of Runaway and Homeless Youth (2019-S-47) 180-Day Response
To determine if the Office of Children and Family Services (OCFS) is adequately overseeing runaway and homeless youth and facilities to ensure they meet State standards and regulations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s47-response.pdfVillage of Stillwater – Capital Project and Settlement Award Accounting (2017M-163)
Village of Stillwater – Capital Project and Settlement Award Accounting (2017M-163)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-stillwater.pdfVillage of Massapequa Park – Claims Audit and Leave Accruals (2017M-193)
Village of Massapequa Park – Claims Audit and Leave Accruals (2017M-193)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-massapequa-park.pdfTown of Palatine – Town Clerk/Tax Collector and Financial Management (2017M-101)
Town of Palatine – Town Clerk/Tax Collector and Financial Management (2017M-101)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-palatine.pdfCity of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)
City of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-glens-falls.pdfHealth and Safety of Children in Foster Care (Follow-Up) (2019-F-23)
We have followed up on the actions taken by officials of the New York City Administration for Children’s Services (ACS) to implement the recommendations...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f23.pdfMedicaid Program – Cost of Pharmacy Services Under Managed Care (2019-S-11)
To determine whether the Department of Health obtained Medicaid pharmacy services under managed care in an economical manner ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s11.pdfVoting From Home: Summary of the 2020-21 School District Budget Vote
Voting From Home: Summary of the 2020-21 School District Budget Vote
https://www.osc.ny.gov/files/local-government/publications/2020/pdf/summary-of-2020-21-school-district-budget-vote.pdfOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc. (2019-S-60)
To determine whether OMH ensures that the costs reported by providers such as Independent Living, Inc. on their Consolidated Fiscal Reports are ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s60.pdfCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
To determine whether OGS had developed targets and plans to effectively meet its contributions towards EO 88 and complied with EO 88 guidelines.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f18.pdfCompliance With Special Education Regulations for the Provision of Services (2018-N-5)
To determine if the New York City Department of Education arranged for eligible students to be placed in special education services and programs within the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n5.pdfDivision of Housing and Community Renewal Bulletin No. DH-112 Attachment
Division of Housing and Community Renewal Bulletin No. DH-112 Attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/2020/pdf/DH112att.pdfSalary Rate Chart - CUNY Labor Law Section 220 - Supervisor of Mechanics
Attachment from Payroll Bulletin No. CU-431
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-431-attachment.pdfSouth Colonie Central School District - Allocation of Personnel Costs (2020M-10)
Determine if District officials accurately allocated personnel costs between District and State grant activities.
https://www.osc.ny.gov/files/local-government/audits/pdf/south-colonie-2020-10.pdfTown of Caroline - Town Clerk and Credit Card Purchases (2019M-247)
Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and reported collections in a timely and accurate manner and whether the Town credit card
https://www.osc.ny.gov/files/local-government/audits/pdf/caroline-2019-247.pdfKings Park Central School District - Procurement of Professional Services (2020M-22)
Determine whether the Board and District officials adhered to the law and District policy when procuring professional services.
https://www.osc.ny.gov/files/local-government/audits/pdf/kings-park-2020-22.pdfCity of Long Beach - Payments for Unused Leave Accruals (2019M-68)
Assess whether payments to certain City officers and employees for unused leave accruals were authorized and accurately calculated.
https://www.osc.ny.gov/files/local-government/audits/pdf/long-beach-2019-68.pdf