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Oversight of Pupil Transportation Services (Follow-Up) (2022-F-5)
To assess the extent of implementation of the four recommendations included in our initial audit report, Oversight of Pupil Transportation Services (Report 2019-S-49).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f5.pdfCity of Yonkers – Financial Operations (2017M-119)
City of Yonkers – Financial Operations (2017M-119)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers2017M119.pdfVillage of Suffern – Budget Review (B18-6-4)
Village of Suffern – Budget Review (B18-6-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-suffern-br.pdfVillage of Spencer – Board Oversight (2017M-292)
Village of Spencer – Board Oversight (2017M-292)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-spencer.pdfVillage of Hagaman – Claims Auditing (2022M-11)
Determine whether the Village of Hagaman (Village) Board of Trustees (Board) ensured claims were properly audited and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hagaman-2022-11.pdfOversight of the Farm-to-School Program (Follow-Up) (2022-F-9)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f9.pdfOversight of Building Construction Site Safety (2021-N-3)
To determine if the New York City Department of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with applicable codes, laws, and rules for construction site safety.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n3.pdfVillage of Waterford – Board Oversight (2022M-70)
Determine whether the Village of Waterford (Village) Board (Board) provided adequate oversight of financial operations.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/waterford-2022-70.pdfTown of Canaan – Board Oversight (2017M-183)
Town of Canaan – Board Oversight (2017M-183)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-canaan.pdfTown of Stanford – Financial Management (2021M-130)
Determine whether the Town of Stanford (Town) Board properly managed the Town’s financial condition and adopted realistic budgets.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/stanford-2021-130.pdfTown of Albion – Financial Management (2021M-29)
Determine whether the Town of Albion (Town) Town Board (Board) developed and monitored realistic and structurally balanced budgets.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/albion-2021-29.pdfTown of Pulteney – Information Technology (2021M-28)
Determine whether Town of Pulteney (Town) officials adequately safeguarded Town information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pulteney-2021-28.pdfTown of Pulteney – Financial Condition (2021M-24)
Determine whether the Town of Pulteney (Town) Board effectively managed the Town’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pulteney-2021-24.pdfOversight of Construction Management Contracts (2020-S-43)
To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring construction management contracts to ensure they meet contract terms and requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s43.pdfOversight of Telemental Health Services (2020-S-16)
To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s16.pdfLegalities of Purchasing and Competitive Bidding Presentation
Please print out presentation to follow along with webinar being held on June 23, 2021
https://www.osc.ny.gov/files/local-government/academy/pdf/legalities-of-competitive-bidding-06-23-2021.pdfTown of Wolcott – Financial Management (2020M-131)
Determine whether the Town Board (Board) effectively managed the Town of Wolcott’s (Town) financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wolcott-2020-131.pdfTown of Wolcott – Information Technology (2020M-126)
Determine whether the Town Board (Board) ensured the Town of Wolcott’s (Town) information technology (IT) assets were adequately safeguarded.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wolcott-2020-126.pdfCity of Dunkirk – Billing Enforcement (2020M-117)
Determine whether City of Dunkirk (City) officials properly enforced and monitored delinquent water, sewer and tipping fee balances.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/dunkirk-2020-117.pdfTown of Greece – Information Technology (2017M-145)
Town of Greece – Information Technology (2017M-145)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-greece.pdf