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Recent Trends and Impact of COVID-19 in Brooklyn - Hatian
Brooklyn (coterminous with Kings County) experienced the largest population growth among New York City’s boroughs between 2010 and 2020 and appears poised to keep growing.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2023-hat.pdfTown of Stanford – Former Comptroller’s Records and Reports (2022M-33)
Determine whether the former Town Comptroller (Comptroller) adequately performed the financial recordkeeping and reporting duties required of this position.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/stanford-2022-33.pdfTown of Urbana – Supervisor’s Financial Records and Reports (2022M-14)
Determine whether the Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/urbana-2022-14.pdfGreen and Growing: Employment Opportunities in New York's Sustainable Economy
In 2019, New York State enacted the Climate Leadership and Community Protection Act (CLCPA), the State’s latest and most ambitious endeavor to reduce the negative environmental and public health impacts of energy use.
https://www.osc.ny.gov/files/reports/pdf/green-jobs-in-new-york.pdfResponsible Contractor Policy Annual Report Years for 2019 and 2020
For years 2019 and 2020, there was a total of $114,368,512 in qualifying contracts, of which 100% were awarded to Responsible Contractors.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/responsible-contractor-policy-annual-report-2019-2020.pdfTown of Highlands – Receiver of Taxes and Assessments (2021M-120)
Determine whether the Town of Highlands (Town) Receiver of Taxes and Assessments (Receiver) properly billed, collected, and disbursed taxes, fees and penalties.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/highlands-2021-120.pdfPoughkeepsie Housing Authority – Procurement and Information Technology Controls (2017M-222)
Poughkeepsie Housing Authority – Procurement and Information Technology Controls (2017M-222)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-public-auth-2018-poughkeepsie-housing.pdfSlate Hill Fire District – Procurement and Claims Processing (2021M-105)
Determine whether the Slate Hill Fire District’s (District) Board ensured that goods and services were procured in accordance with the District’s procurement policy and whether claims were adequately supported, and for a valid purpose before payment.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/slate-hill-fire-district-2021-105.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.pdfBay Shore Fire District – Time and Attendance Records (2017M-264)
Bay Shore Fire District – Time and Attendance Records (2017M-264)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-bay-shore-district.pdfControls Over and Revenues From .nyc Generic Top-Level Domains (2020-N-3)
To determine whether the New York City Department of Information Technology & Telecommunications has collected all the revenues due from the .nyc generic top-level domain program, and whether the contract’s operating requirements were met.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n3.pdfSchedules of Employer Allocations and Schedules of Pension Amounts - 2018
New York State and Local Retirement System's Schedules of Employer Allocations and Schedules of Pension Amounts Report for Fiscal Year Ended March 31, 2018
https://www.osc.ny.gov/files/retirement/resources/pdf/schedules-emp-allocations-pen-amounts-2018.pdfOrleans County – Sheriff’s Department Inmate and Commissary Accounts (2017M-209)
Orleans County – Sheriff’s Department Inmate and Commissary Accounts (2017M-209)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-counties-2018-orleans.pdfMaintenance and Inspection of Event Recorder Units (Follow-Up) (2021-F-14)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Maintenance and Inspection of Event Recorder Units (Report 2018-S-19).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f14.pdfProject Tracking Systems and Economic Assistance Program Evaluations (2019-S-48)
To determine if Empire State Development (ESD) maintains adequate information systems for the collection of relevant data to effectively manage and report on the economic assistance programs it administers and ensure programs meet desired outcomes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19s48.pdfSchedules of Employer Allocations and Schedules of Pension Amounts – 2021
New York State and Local Retirement System's Schedules of Employer Allocations and Schedules of Pension Amounts Report for Fiscal Year Ended March 31, 2021
https://www.osc.ny.gov/files/retirement/resources/pdf/schedules-emp-allocations-pen-amounts-2021.pdfRipley Central School District – Payroll and Leave Accruals (2021M-53)
Determine whether Ripley Central School District (District) payroll payments and leave time accruals were accurate, properly supported and approved.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/ripley-2021-53.pdfInternal Controls for Billed Receivables and User Charges Webinar Presentation
Please join us as we discuss internal control framework for billed receivables and user charges, and go through the elements of a control environment to help ensure these activities are appropriate and safeguarded.
https://www.osc.ny.gov/files/local-government/academy/pdf/internal-controls-for-billed-receivables-and-user-charges-08-18-2021.pdfVillage of South Floral Park – Budgeting and Financial Oversight (2021M-5)
Determine whether the Village of South Floral Park’s (Village) Board provided adequate oversight and management of budgets and fund balance and ensured annual audits were completed.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/south-floral-park-2021-5.pdfAccountability and Surplussing of Vehicles (Follow-Up) (2021-F-1) 30-Day Response
To follow up on the actions taken by officials of the Office for People With Developmental Disabilities (OPWDD) to implement the recommendations contained in our audit report Accountability and Surplussing of Vehicles (2018-S-42).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f1-response.pdf