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Town of Sherburne – Budgeting (2025M-3)
… our audit period to November 12, 2024 to analyze the 2025 adopted budget. Understanding the Program A realistic … Board did not have written multiyear capital or financial plans or a written fund balance or reserve policy in place to … and without written multiyear capital or financial plans, taxes may have been levied unnecessarily. The report …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Investigation of Housing Discrimination Complaints
… At the time of our request, DHR officials could not account for 82 of 120 (68%) sampled complaints. Subsequently, … officials located 40 complaints but still could not account for 42 complaints. 11 of 25 (44%) sampled complaints …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsOversight of Adult Care Facilities
… of care and safety for residents. We determined that DOH did not inspect facilities within the required time frames or … during the prior full inspections. For example, DOH: Did not begin full inspections for 21 of 30 sampled … at all in some cases, did not issue investigation result letters to complainants, and did not complete investigations …
https://www.osc.ny.gov/state-agencies/audits/2025/07/09/oversight-adult-care-facilitiesOversight of Disability Services (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our … is the largest comprehensive system of public higher education in the nation, comprising 64 institutions (14 of … at least one credit-carrying course to the State Education Department, for them to be included in the Higher Education …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-followAudits of Local Governments & Schools
… performance and operations, reduce costs and contribute to public accountability. To learn more about performance … us at [email protected] . For audits of State and NYC agencies and public authorities, see Audits . … Local officials use OSC …
https://www.osc.ny.gov/local-government/auditsOversight of Registered Apprenticeship Programs
… DOL activities related to those Programs through March 2025. About the Program DOL's mission is to provide outstanding services to its …
https://www.osc.ny.gov/state-agencies/audits/2025/07/31/oversight-registered-apprenticeship-programsComptroller's Oversight of State Contracts
… Office has conducted independent, pre-review of State and limited Public Authority contacts, adding transparency to … Office. Benefits of the Comptroller’s Review Promotes fair competition to ensure the best price and overall value … availability so that agencies do not overspend Verifies vendor responsibility Adds transparency to the process …
https://www.osc.ny.gov/state-agencies/contracts/oversightOversight of Homeless Shelters (Follow-Up)
… OTDA oversees the State’s network of emergency homeless shelters—ranging from large former hotels, apartment houses, … of supervision, inspection, and enforcement to ensure shelters’ compliance with applicable rules and regulations. … updated regulations to require all new family and adult shelters, regardless of size, to be certified prior to …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followSelected Aspects of Toll Collections
… Authority ensures that New York State Thruway users are accurately billed for the correct amounts and that … tolls. The Thruway system consists of barrier segments, where the toll at each plaza is based on fixed amounts, and … identified, billed, and collected tolls due, and found that improvements were needed. Key findings revealed …
https://www.osc.ny.gov/state-agencies/audits/2025/09/23/selected-aspects-toll-collectionsNotice of Hearing Requirement for Establishment or Extension of Town Special Districts
Office of the New York State Comptroller, Appendix A Notice of Hearing Requirement for Establishment or Extension of Town Special Districts
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/Appendix-A-Notice-Hearing-Requirements.pdfOversight of Contract Expenditures of Bowery Residents’ Committee (2019-N-8) 180-Day Response
To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19n8-response.pdfTown of Otselic – Records and Reports and Conflict of Interest (2021M-36)
Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports. Determine whether the Town Board (Board) ensured that Town officials did not have prohibited interests in Town contracts.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/otselic-2021-36.pdfAccuracy of Medicaid Eligibility Determined by NY State of Health (2019-S-43)
To determine whether NY State of Health properly sent accurate, complete, and timely Medicaid eligibility and and enrollment information to eMedNY ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s43.pdfTown of Palermo - Timeliness of the Supervisor’s Records and Reports (2020M-67)
Determine whether the Town Supervisor maintained up-to-date accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/palermo-2020-67.pdfVillage of Broadalbin - Board Oversight of Cash Receipts and Disbursements (2020M-76)
Determine whether the Board adequately monitored cash receipts and disbursements.
https://www.osc.ny.gov/files/local-government/audits/pdf/broadalbin-2020-76.pdfTown of German Flatts - Financial Condition and Conflict of Interest (2019M-222)
Determine whether the Town Board adequately managed the Town’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/german-flatts-2019-222.pdfOversight of Persons Convicted of Driving While Intoxicated (2014-N-4) 90-Day Response
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-response.pdfReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (2021-S-34)
To determine if the Office of Temporary Disability Assistance adequately monitors and appropriately reimburses claims for homeless shelter providers, such as Rescue Mission Alliance of Syracuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s34.pdfEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up) (2020-F-6)
To follow up on the actions taken by officials of the Department of Motor Vehicles to implement the recommendations contained in our audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f6.pdfOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up) (2019-F-54)
To determine the extent to which the New York City Department of Homeless Services (DHS) implemented the recommendations in our initial audit report ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f54.pdf