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Adequacy of 2021 Budgets - City of Jamestown (S9-21-6)
The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/jamestown-city-s9-21-6.pdfAdequacy of 2021 Budgets - Village of Camillus (S9-21-5)
The purpose of our budget review was to provide an independent evaluation of the Village’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-village-camillus-s9-21-5.pdfAdequacy of 2021 Budgets - City of Norwich (S9-21-16)
The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-city-norwich-s9-21-16.pdfAdequacy of 2021 Budgets - Village of Ossining (S9-21-17)
The purpose of our budget review was to provide an independent evaluation of the Village’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-village-ossining-s9-21-17.pdfAdequacy of 2021 Budgets - Town of Herkimer (S9-21-4)
The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-town-herkimer-s9-21-4.pdfOversight of Persons Convicted of Driving While Intoxicated (2014-N-4)
To determine whether the New York City Department of Probation provided proper oversight of persons convicted of Driving While Intoxicated.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2014-14n4.pdfAgency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle - AC 3173- Fillable
Agency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle - AC 3173- Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3173-f.pdfManagement of Cash and Investments
… Transportation Authority effectively managed its cash and maximized its return on investments. Our audit scope … benefit corporation providing transportation services in and around the New York City metropolitan area. The MTA is … Directors, whose 23 members are appointed by the Governor and confirmed by the State Senate. The MTA includes seven …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsSelected Aspects of Travel Expenses
… Purpose To determine whether travel expenses incurred by the Metropolitan Transportation Authority’s New York City Transit, MTA Bus Company, and MTA Bridges and Tunnels were necessary and properly documented for business purposes. The audit covers the period January 1, 2011 through December …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesExamination of Official Station Designation
… if the Department properly designated the official station of a Department employee in calendar years 2013 and … travel between an employee’s residence and official station is considered commuting and is not reimbursable. The official station of every employee is designated by the head of the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationExamination of Procurement Card Payments
… Operations Office (DDSOO) complied with New York State Finance Law requirements and guidance on the use of … through December 31, 2016. Background Pursuant to State Finance Law §112, agency contracts over $50,000 in amount … be approved by the Office of the State Comptroller. State Finance Law §163 requires agencies to competitively procure …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsEnforcement of Mitchell-Lama Surcharge Provisions
… program was created in 1955 to provide affordable rental and cooperative housing to moderate income families. … New York City, there are 97 HPD-supervised Mitchell-Lama rental and limited equity cooperative developments, with more … the development’s maximum income level, the building management adds a surcharge (ranging from 5 percent to a …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsAdministration of Fellowship Leaves (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations included in our initial audit report, Administration of Fellowship Leaves (Report 2011-S-20). … To determine the extent of implementation of the six recommendations included in our initial audit report Administration of Fellowship Leaves Report 2011S20 …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-followAdministration of Mitchell-Lama Waiting Lists
… Program developments with approximately 68,000 apartments. In exchange for low-interest mortgage loans and … an agency within Homes and Community Renewal. Program apartments are rented or sold to prospective tenants on … are vacancies, applicants should be offered and awarded apartments in the order they appear on the waiting lists. …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsOversight of Homeless Shelters (Follow-Up)
… that assist the State’s low-income residents and provides leadership, guidance, and support to county Departments of …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followOversight of International Offices (Follow-Up)
… additional international business investment and creating jobs in New York, management could not provide evidence that … developed successful investment projects, and created jobs as required by their contracts. ESD officials disagreed …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followEffectiveness of Cost Containment Initiatives
… Purpose To determine what cost containment initiatives the New York … State Thruway Authority (Authority) has undertaken and how effective it has been in reducing overall costs. The … NY Bridge Project), including approximately $711 million to support Thruway operations, $281 million for its capital …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesReporting of Billboard Income (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial report, Reporting of Billboard Income ( 2011-N-2 ). Background Our initial … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followVillage of Nassau – Budgeting (2018M-3)
… Findings General fund appropriations exceeded expenditures by an annual average of $118,599 (20.9 percent) for 2014-15 … The general fund’s unrestricted fund balance increased by $97,547 (25.7 percent) to $477,621 over the past three …
https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-nassau-budgeting-2018m-3Collection of Electronic Waste Fees
… Purpose To determine whether the Department of Environmental Conservation (Department) … properly collects all fees and surcharges due to the Environmental Protection Fund (Fund) in compliance with the New York State Electronic Equipment Recycling and Reuse … To determine whether the Department of Environmental Conservation Department …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-fees