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Oversight of Information Technology Consultants and Contract Staffing (2018-S-38)
To determine if the Office of Information Technology Services (ITS) is adequately monitoring information technology (IT) services procured from consultants...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s38.pdfTown of Fremont - Highway Asset Accountability and Procurement (2019M-18)
Determine whether Town Officials have adequate controls to safeguard Highway Department assets and if they used a competitive process to procure highway goods..
https://www.osc.ny.gov/files/state-agencies/audits/pdf/fremont-18.pdfJustice Center for the Protection of People With Special Needs
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/justice-center-protection-people-special-needs.zipTown of Chateaugay - Real Property Tax Exemption Administration (2018M-200)
Determine whether the Town Assessor properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/chateaugay-200.pdfJamesport Fire District - Length of Service Award Program (2019M-05)
Determine if District officials properly administer the length of service award program (LOSAP).
https://www.osc.ny.gov/files/local-government/audits/pdf/jamesport-05.pdfOversight of the Clean Water State Revolving Fund (2020-S-64)
To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s64.pdfTown of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
Town of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-beekmantown.pdfVillage of Ravena – Departmental Collections and Leave Accruals (2017M-56)
Village of Ravena – Departmental Collections and Leave Accruals (2017M-56)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-ravena.pdfOneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
Determine whether Oneida-Herkimer-Madison Board of Cooperative Educational Services (BOCES) officials ensured security awareness training was provided, IT assets were accessed for appropriate purposes, and IT controls over BOCES’ network and financial system were adequate to safeguard information.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/oneida-herkimer-madison-boces-2020-99.pdfCitizens Hose Company – Board Oversight of Financial Operations (2015M-157)
The purpose of our audit was to examine the Company’s internal controls over its financial operations for the period January 1, 2013 through December 16, 2014.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/citizens-hose-company-2015-157.pdfVillage of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)
Village of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-south-corning.pdfUse, Collection, and Reporting of Infection Control Data (2020-S-55)
To determine whether the Department of Health (Department) is collecting necessary data to make informed decisions and promote strong infection prevention and control policies, and whether the data collected by the Department, including data reported to the public, is accurate and reliable.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s55.pdfTown of Oswego – Financial Condition and Information Technology (2017M-290)
Town of Oswego – Financial Condition and Information Technology (2017M-290)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-oswego.pdfIssues Facing New York City’s Agencies: Department of Homeless Services
Issues Facing New York City’s Agencies: Department of Homeless Services
https://www.osc.ny.gov/files/reports/pdf/dhs-issue-brief.pdfIssues Facing New York City’s Agencies: Department of Environmental Protection
Issues Facing New York City’s Agencies: Department of Environmental Protection
https://www.osc.ny.gov/files/reports/osdc/pdf/dep-issue-brief.pdfDelaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
Determine whether the Purchasing Agent ensured that goods and services were procured in accordance with the Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services (DCMO BOCES) purchasing policy and procedures.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delaware-chenango-madison-otsego-boces-2021-193.pdfTown of Saratoga – Budgeting and Fund Balance Management (2022M-82)
Determine whether the Town of Saratoga (Town) Board (Board) adopted realistic budgets and effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/saratoga-2022-82.pdfImproving the Effectiveness of Your Claims Auditing Process Webinar Presentation
This webinar will assist local officials in learning how to establish an effective and efficient claims processing system. A well-designed system ensures proper use of municipal resources, provides local officials with useful information and complies with all applicable laws and regulations.
https://www.osc.ny.gov/files/local-government/academy/pdf/improving-the-effectiveness-of-your-claims-auditing-process-02-16-2022.pdfVillage of Fairport Urban Renewal Agency – Board Governance (2015M-196)
Village of Fairport Urban Renewal Agency – Board Governance (2015M-196)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-public-auth-2016-fairport-urban-renewal.pdfTown of East Fishkill – Recreation Department Cash Receipts (2014M-95)
Town of East Fishkill – Recreation Department Cash Receipts (2014M-95)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2014-east-fishkill.pdf