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Town of Lloyd - Financial Condition (2019M-108)
Determine whether the Board and Town officials effectively managed financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/lloyd-2019-108.pdfTown of McDonough – Financial Operations (2017M-120)
Town of McDonough – Financial Operations (2017M-120)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-mcdonough.pdfOversight of Food Service Establishments (2017-S-62)
To determine if the Department of Health adequately monitors designated health departments’ oversight of food service establishments to ensure they comply ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s62.pdfOversight of Procurements and Loan Programs (2015-S-3)
The objective of the audit was to determine whether DANC officials provide adequate oversight of procurements and loan programs in accordance with the Public Au
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s3.pdfCollection of Electronic Waste Fees (2015-S-18)
To determine whether the Department of Environmental Conservation (Department) properly collects all fees and surcharges due to the Environmental Protection Fun
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s18.pdfQuality of Internal Control Certifications (Follow-Up) (2015-F-7)
We have followed up on the actions taken by State officials to implement the recommendations contained in our series of 12 State agency audit reports entitled Q
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f7.pdfCollection of Lease and Permit Revenues (2015-F-1)
We have followed up on the actions taken by the officials of the Department of Transportation (Department) to implement the recommendations contained in our aud
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f1.pdfOversight of Public Water Systems (2017-S-45)
To determine whether the Department of Health is providing effective oversight of the State’s public water systems to ensure water is suitable for ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s45.pdfOversight of Nurse Hiring and Retention (2017-N-2)
To determine whether the New York City Health and Hospitals Corporation (Health and Hospitals) ensured that direct hire and temporary nurses were ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17n2.pdfTown of Amity - Town Clerk (2018M-183)
Determine whether the Town Clerk (Clerk) properly accounted for cash receipts.
https://www.osc.ny.gov/files/local-government/audits/pdf/amity.pdfAnalysis of Monthly Disbursements and Debt Services
Analysis of Monthly Disbursements and Debt Services
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/analysis_disbursements.pdfAnalysis of Monthly Cash Receipts and Disbursements
Analysis of Monthly Cash Receipts and Disbursements
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/analysiscashreceiptsdisbursements.pdfCity of Tonawanda - Information Technology (2018M-146)
City of Tonawanda - Information Technology (2018M-146)
https://www.osc.ny.gov/files/local-government/audits/pdf/tonawanda.pdfExamination of Center for Economic Growth, Inc.
The objective of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant funds and associated matching expenses, repor
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-08-14.pdfCity of Troy – Budget Review (B18-5-8)
City of Troy – Budget Review (B18-5-8)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-troy-br.pdfVillage of Hastings-on-Hudson - Board Oversight (2018M-92)
Village of Hastings-on-Hudson - Board Oversight (2018M-92)
https://www.osc.ny.gov/files/local-government/audits/pdf/hastings-on-hudson.pdfTown of North Hudson - Payroll (2018M-166)
Town of North Hudson - Payroll (2018M-166)
https://www.osc.ny.gov/files/local-government/audits/pdf/north-hudson.pdfVillage of Corfu - Sewer Operations (2018M-133)
Village of Corfu - Sewer Operations (2018M-133)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-corfu.pdfOversight and Monitoring of Municipal Water Systems
Oversight and Monitoring of Municipal Water Systems
https://www.osc.ny.gov/files/local-government/publications/pdf/municipal-water-systems.pdfCity of Syracuse - Four Year Financial Plan
City of Syracuse - Four Year Financial Plan
https://www.osc.ny.gov/files/local-government/publications/pdf/multiyear_syracuse.pdf