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Lead Contamination of State Armories (Follow-Up)
… Lead Contamination of State Armories (Report 2019-S-50 ). About the Program The Division of Military and Naval …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followReview of Trivision Tek Group, Inc.
… was not allowed to bill ESD for services that were paid or were payable from other funding sources. Key Findings We … payable to Trivision for services previously paid for, or were payable by, CMA and for services never performed. … to ensure ESD does not pay contractors for services paid or payable from other funding sources. Ensure future projects …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incOversight of Select High-Technology Projects (Follow-Up)
… of the three recommendations included in our initial audit report, Oversight of Select High-Technology Projects (Report 2017-S-60 ). About the Program Empire State …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followTown of Cherry Valley – Financial Condition (2016M-212)
… Purpose of Audit The objective of our audit was to assess the Town’s financial condition and analyze the health …
https://www.osc.ny.gov/local-government/audits/town/2016/08/26/town-cherry-valley-financial-condition-2016m-212DiNapoli Announces Scheduled Sale of $541M State of New York General Obligation Bonds
… The State of New York reserves its right to change, amend or cancel this scheduled sale of General Obligation Bonds. A …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-scheduled-sale-541m-state-new-york-general-obligation-bondsSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… to continue processing in the event of a disaster or mishap that disables normal processing. This audit covers … established monitoring and oversight process for software or operating systems and changes made to these systems. Key … versions. Remove unsupported systems and software or update them to vendor-supported levels. Establish …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsSt. Lawrence County – Financial Condition (2013M-46)
… Purpose of Audit The purpose of our audit was to examine the County’s financial condition for the period January 1, … year 2007 to 2011. During that period, the unexpended funds remaining at year end declined from an $11 million …
https://www.osc.ny.gov/local-government/audits/county/2013/05/02/st-lawrence-county-financial-condition-2013m-46Town of Willsboro – Audit Follow-Up (2014M-68-F)
… review was to assess the Town’s progress, as of May 2016, in implementing our recommendations in the audit report released in July 2014. Background The Town of Willsboro is located in …
https://www.osc.ny.gov/local-government/audits/town/2016/08/05/town-willsboro-audit-follow-2014m-68-fTown of Attica – Town Clerk (2015M-210)
… for all cash collected, accurately record all transactions or deposit cash receipts intact. The Board did not perform an annual audit or retain an independent auditor to audit the Clerk’s books … duplicate receipts for all transactions where no other form of receipt is available. Annually audit, or retain an …
https://www.osc.ny.gov/local-government/audits/town/2016/12/07/town-attica-town-clerk-2015m-210Town of Webb – Audit Follow-Up (2018M-188-F)
… [ read complete report - pdf ] | [ read complete 2018 report - pdf ] Purpose of Audit The purpose of our … recommendations in the audit report released in November 2018. Background The Town is located in Herkimer County and … and a Town Supervisor. General fund appropriations for 2018 totaled approximately $6.7 million and ski area revenues …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-webb-audit-follow-2018m-188-fCity of Elmira – Audit Follow-Up (2017M-90-F)
… governed by an elected seven-member City Council. General fund budgeted appropriations for 2017 total approximately …
https://www.osc.ny.gov/local-government/audits/city/2020/10/30/city-elmira-audit-follow-2017m-90-fTown of Fishkill – Audit Follow-Up (2013M-246-F)
… was to assess the Town’s progress, as of March 25, 2015, in implementing our recommendations in the audit report released in February 2014. Background The Town of Fishkill is located …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-246-fTown of Fishkill – Audit Follow-Up (2013M-188-F)
… was to assess the Town’s progress, as of March 25 2015, in implementing our recommendations in the audit report released in September 2013. Background The Town of Fishkill is located …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-188-fTown of Worth – Audit Follow-Up (2014M-323-F)
… - pdf ] | [ read 2015 complete report - pdf ] Purpose of Audit The purpose of our review was to assess the Town’s progress, …
https://www.osc.ny.gov/local-government/audits/town/2021/02/19/town-worth-audit-follow-2014m-323-fVillage of Pittsford – Audit Follow-Up (2017M-51-F)
… - pdf ] | [ read 2017 complete report - pdf ] Purpose of Audit The purpose of our review was to assess the Village’s …
https://www.osc.ny.gov/local-government/audits/village/2021/02/12/village-pittsford-audit-follow-2017m-51-fVillage of Washingtonville – Budget Review (B24-6-1)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1Canajoharie Central School District – Financial Condition and Extra-Classroom Activity Fund (2015M-339)
… year’s appropriations. Duplicate press-numbered receipts or sales reports were not remitted to the central treasurer …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/canajoharie-central-school-district-financial-condition-and-extraCost Reporting of Programs Operated by Gateway-Longview, Inc. (2012-S-17)
To determine whether the costs reported by Gateway-Longview, Inc. (Gateway) to the State Education Department (SED), the Office of Children and Family Services
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-12s17.pdfLGAC - Archive of Prior Meetings
… Contact: Pat Reale ( PReale@osc.ny.gov ) Chuck Trimbach ( ctrimbach@osc.ny.gov ) SEC Municipal Advisor Rule Letter Prior Meetings … meeting of the Corporation’s Board of Directors scheduled for March 18, 2014 was postponed. The rescheduled meeting was …
https://www.osc.ny.gov/debt/lgac/archive-prior-meetingsOversight of New York State Forest Tax Programs (2020-S-51)
To determine if the Department of Environmental Conservation is adequately monitoring the 480/480a private forest programs to ensure forest land is appropriately enrolled and landowners are adhering to requirements to assist in the protection of the environmental benefits of the State's forest ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s51.pdf