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Course Offerings (Follow-Up)

… at CUNY’s 25 campuses. The annual tuition in fall 2022 for a New York State resident pursuing a bachelor’s degree …

https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-follow

Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35)

To determine the extent of implementation of the three recommendations included in our initial audit report Oversight of Resident Care-Related Medical ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f35.pdf

Universal Pre-Kindergarten Program - Monitoring of Health and Safety Requirements (Follow-Up) (2017-F-30) 30-Day Response

To determine the extent of implementation of the two recommendations included in our initial audit report, Universal Pre-Kindergarten Program: Monitoring of...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f30-response.pdf

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up) (2018-F-27)

To determine the extent of implementation of the three recommendations included in our initial audit report, Awarding and Oversight of Statewide...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f27.pdf

Oversight 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.pdf

Oversight of Nurse Licensing (Follow-Up) (2019-F-26)

To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Nurse Licensing (Report 2016-S-83).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f26.pdf

Oversight of Campus Foundations (Follow-Up) (2019-F-21)

To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations (Report 2016-S-93).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f21.pdf

Town of Westport – Internal Controls Over Water and Sewer Charges (2015M-128)

… over water and sewer charges. The Town was not properly billing all parcels in the Westport Water District for … perform an annual audit of the individuals involved with billing, collecting and accounting for water and sewer … provide adequate guidance and internal controls over the billing, collection and enforcement of water and sewer …

https://www.osc.ny.gov/local-government/audits/town/2015/09/18/town-westport-internal-controls-over-water-and-sewer-charges-2015m-128

Village of Shoreham – Board Oversight and Justice Court (2017M-152)

The purpose of our audit was to review the Board’s oversight of financial operations and review the Court’s financial operations from August 1, 2014 through May 31, 2016. We extended our review of Court operations back to August 1, 2013 and forward through November 30, 2016.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/shoreham-justice-court-2017-152.pdf

Town of German Flatts - Financial Condition and Conflict of Interest (2019M-222)

… the Town’s financial condition. The combined fund balance of the four main operating funds declined $144,719, from a $57,650 deficit balance at the end of 2014 to a $202,369 deficit balance of at the end of 2018. The Board has not adopted multiyear …

https://www.osc.ny.gov/local-government/audits/town/2020/02/14/town-german-flatts-financial-condition-and-conflict-interest-2019m-222

Town of Crawford – Town Clerk (2021M-82)

… Audit Objective Determine whether collections in the Town of Crawford (Town) Town Clerk’s (Clerk’s) office were … parties in a timely and accurate manner . As a result of our audit and investigation, the former Clerk pleaded … August 2020, the former Clerk was sentenced to five years of probation and 1,000 hours of community service . The …

https://www.osc.ny.gov/local-government/audits/town/2022/11/23/town-crawford-town-clerk-2021m-82

Tupper Lake Volunteer Fire Department, Inc. – Misappropriation of Funds and Board Oversight (2014M-229)

… bank statements with Department records and reports bank account activity to the Board monthly and annually. The … bank statements with Department records and reports bank account activity to the Board monthly and annually. Ensure …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/02/24/tupper-lake-volunteer-fire-department-inc-misappropriation-funds-and-board

Safety of Seized Dogs (Follow-Up) (2019-F-5)

We have followed up on the actions taken by officials of the Department of Agriculture and Markets to implement the recommendations contained in our audit...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f5.pdf

Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)

… Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and … did not properly collect and disburse cash assets in his custody, nor did the Board ensure the Supervisor … properly performed those duties. Our audit found $15,823 in missing funds. We also found that the former Supervisor: …

https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172