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Collection of Lease and Permit Revenues (2012-S-6), 90-Day Response
To determine whether the Department of Transportation is collecting all lease and permit revenues it is owed.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s6-response.pdfOverpayments of Claims for Selected Professional Services (Follow-Up) (2013-F-14)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f14.pdfCollection of Medicaid Accounts Receivable (Follow-Up) (2013-F-2), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, C
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f2-response.pdfStatus of the Board-Approved Capital Plan For 2005-2011 (Follow-Up) (2013-F-5)
We have followed up on the actions taken by officials of the New York State Thruway Authority (Authority), to implement the recommendations contained in our au
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f5.pdfTown of Moravia - Real Property Tax Exemptions Administration (2018M-215)
Determine whether the Assessor properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/moravia.pdfThe Impact of Federal Aid on New York’s Local Governments
The Impact of Federal Aid on New York’s Local Governments
https://www.osc.ny.gov/files/local-government/publications/pdf/federal-aid-impact.pdfTrouble Ahead: Managing Your Budget in Times of Fiscal Stress
managingbudget lgmg local government management guide Trouble Ahead: Managing Your Budget in Times of Fiscal Stress
https://www.osc.ny.gov/files/local-government/publications/pdf/managingbudget.pdfMeridale Rural Fire District - Management of Fund Balance (2018M-178)
Determine whether the Board properly managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/meridale-rural.pdfFiscal Stress Monitoring System Treatment of the Big 4 Cities/School Districts
Fiscal Stress Monitoring System Treatment of the Big 4 Cities/School Districts
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/Big4CitiesSchoolDistricts.pdfFiscal Impact of Proposed School Aid Cuts - District by District
Fiscal Impact of Proposed School Aid Cuts - District by District
https://www.osc.ny.gov/files/local-government/publications/pdf/district_by_district031711.pdfThree Years of the Tax Cap – Impact on School Districts
Three Years of the Tax Cap – Impact on School Districts
https://www.osc.ny.gov/files/local-government/publications/pdf/schooldistricttaxcap0215.pdfModel Code of Ethics for Local Governments Frequently Asked Questions
Model Code of Ethics for Local Governments Frequently Asked Questions
https://www.osc.ny.gov/files/local-government/publications/pdf/model-code-of-ethics-faqs.pdfSelected Aspects of Toll Collections (2022-S-15) 180-Day Response
To determine whether the New York State Thruway Authority ensures that efforts are made to identify, bill, and collect tolls that are due.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s15-response.pdfTown of Vestal – Former Police Chief’s Separation Agreement (2023M-58)
Determine whether the Town of Vestal (Town) former police chief’s (former chief) separation agreement and related “severance” payments were supported and accurately paid.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/vestal-town-2023-58.pdfCity of Glens Falls – Sexual Harrasment Prevention Training (S9-23-04)
audit, city, statewide, glens falls
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/glens-falls-city-s9-23-04.pdfTown of New Hartford – Sexual Harassment Prevention Training (S9-23-11)
audit, town, statewide, new hartford
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/new-hartford-town-s9-23-11.pdfTown of Venice – Supervisor’s Financial Records and Reports (2023M-73)
audit, town, venice
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/venice-town-2023-73.pdfCity of Niagara Falls – Sexual Harassment Prevention Training (S9-23-2)
audit, statewide, city, niagara falls
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/niagara-falls-city-S9-23-2.pdf