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LGAC - Meeting Notice - Full Board - March 5, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-05-19.pdfLGAC - Meeting Notice- Full Board - March 5, 2020
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-05-2020.pdfLGAC - Meeting Notice - Full Board - March 5, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-05-19_0.pdfLGAC - Meeting Notice- Full Board - June 20, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-06-20-19.pdfLGAC - Meeting Notice- Full Board - January 9, 2020
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-01-09-20.pdfLGAC - Meeting Notice - Full Board - March 1, 2018
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-01-18.pdfReview of Trivision Tek Group, Inc.
… Purpose The objective of our examination was to determine whether payments made by the Empire State Development Corporation (ESD) to Trivision Tek Group, … ESD for services that were paid or were payable from other funding sources. Key Findings We found ESD approved three …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incOversight of Pupil Transportation Services (Follow-Up)
… officials made limited progress in addressing the issues we identified in the initial audit report. Of the initial …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followLead 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-followOversight of Select High-Technology Projects (Follow-Up)
… intended employment goals. We found that ESD had provided millions of dollars to private companies in high-tech sectors … spent and was producing the intended results. Despite millions of dollars of State funding, selected high-tech …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followTown of Cicero - Procurement (2020M-8)
… goods and services were procured in accordance with the Town’s procurement policy and applicable statutes. Key … Complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts totaling … $1.1 million. Did not obtain quotes as required by the procurement policy for eight purchases totaling about …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-cicero-procurement-2020m-8State Contract and Payment Actions in August
… million to Non-Entitlement Unit local governments from funds made available through the federal Coronavirus Local …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustRescue Mission Alliance of Syracuse (Follow-Up) (2024-F-2)
To determine the extent of implementation of the four recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Report 2021-S-34).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f2.pdfManagement of Capital Projects (2018-S-70)
To determine whether the Metropolitan Transportation Authority’s Long Island Rail Road has a formal capital project management process that its employees and contractors/consultantsare required to follow; and whether LIRR followed the capital project management process and was...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-18s70.pdfTown of Johnstown - Fuel Inventory (2019M-178)
Determine whether Town officials have adequate controls over the Town’s fuel inventory.
https://www.osc.ny.gov/files/local-government/audits/pdf/johnstown-2019-178.pdfCity of Gloversville – City Clerk (2019M-96)
Determine whether the City of Gloversville (City) Clerk properly accounted for fees.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/gloversville-2019-96.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… resources, financial data and student information could be inappropriately altered, accessed, or used. In addition to …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsTown of Burke – Fiscal Oversight (2016M-277)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of selected financial operations for …
https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-burke-fiscal-oversight-2016m-277Town of Salem – Financial Management (2015M-295)
… plan. Key Recommendations Review estimates of fund balance at year-end as part of the budget process and avoid …
https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-salem-financial-management-2015m-295City of Yonkers – Budget Review (B24-6-7)
… a total revenue shortfall of approximately $2.6 million if revenue estimates are not realized. The City plans to … City has likely underestimated police overtime costs by as much as $2 million, employee retirement costs by as much as $945,000, health and dental insurance costs by as …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7