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Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f18-response.pdfHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18)
To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f18.pdfTown of Chester – Time and Attendance Records (2017M-287)
… over employee time and attendance and leave records for the period January 1, 2016 through October 2, 2017. … an elected five-member Town Board. Budgeted appropriations for 2017 totaled approximately $11.8 million. Key Findings … Recommendations Implement comprehensive written procedures for time and attendance. Require all employees to complete …
https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-chester-time-and-attendance-records-2017m-287City of Johnstown – Internal Controls Over Payroll (2015M-75)
… were maintained over the City’s payroll procedures for the period January 1, 2014 through January 31, 2015. … six-member Common Council. General fund expenditures for 2014 totaled approximately $13.8 million. Key Findings … Council did not establish written policies and procedures for preparing and disbursing the payroll or for maintaining …
https://www.osc.ny.gov/local-government/audits/city/2015/07/17/city-johnstown-internal-controls-over-payroll-2015m-75City of Rome – Solar Power Purchase Agreements (2015M-290)
… purpose of our audit was to evaluate the City’s process for entering into solar power purchase agreements for the … purchase agreements and lease agreements with a solar company that provides solar-powered electric generating … agreements or ensure that the agreements were in the best interests of the City. Key Recommendation Engage in a …
https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Procurement (2016M-33)
… our audit was to evaluate the BOCES’ procurement practices for the period July 1, 2014 through August 31, 2015. … Board of Cooperative Educational Services is an association of 31 component school districts. Combined, … a prudent and economical manner. Key Recommendations There are no recommendations in this report. …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/29/washington-saratoga-warren-hamilton-essex-board-cooperative-educational-servicesTown of Patterson - Recycling Center Cash Receipts (2019M-237)
… complete report - pdf] Audit Objective Determine whether Recycling Center (Center) cash collections were adequately …
https://www.osc.ny.gov/local-government/audits/town/2020/03/20/town-patterson-recycling-center-cash-receipts-2019m-237State Comptroller DiNapoli Releases Municipal Audits
… Board of Public Utilities , Liverpool Public Library , Monroe County , Village of Nelliston and Town of Plattsburgh … in accordance with the collective bargaining agreement. Monroe County – Financial Condition (2018M-179) The county's … Board of Public Utilities Liverpool Public Library Monroe County Village of Nelliston and Town of Plattsburgh …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0Migrant Expenses - November 2023
November 2023 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-november.xlsxMigrant Expenses - December 2023
December 2023 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-december.xlsxMigrant Expenses - January 2024
January 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-january2024.xlsxMigrant Expenses - September 2023
September 2023 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-september.xlsxMigrant Expenses - March 2024
March 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-march-2024.xlsxMigrant Expenses - March 2025
March 2025 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-march-2025.xlsxMigrant Expenses - February 2025
February 2025 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-february-2025.xlsxMigrant Expenses - January 2025
January 2025 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-january-2025.xlsxMigrant Expenses - November 2024
November 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-november-2024.xlsxMigrant Expenses - September 2024
September 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-september-2024.xlsxMigrant Expenses - October 2024
October 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-october-2024.xlsxMigrant Expenses - August 2024
August 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-august-2024.xlsx