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Security and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)

… audit report, Security and Effectiveness of Department of Criminal Justice Services' Core Systems (2014-S-24). … Services: Security and Effectiveness of Division of Criminal Justice Services’ Core Systems ( 2014-S-24 ) … audit report Security and Effectiveness of Department of Criminal Justice Services Core Systems 2014S24 …

https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-follow

Town of Smithville - Annual and Claims Auditing (2020M-41)

Determine whether the Board annually audited the records of Town officers and audited claims before payment.

https://www.osc.ny.gov/files/local-government/audits/pdf/smithville-2020-41.pdf

Town of Ancram - Financial and Capital Planning (2019M-135)

Determine whether the Board established multiyear plans and financial policies to adequately manage the Town’s finances.

https://www.osc.ny.gov/files/local-government/audits/pdf/ancram-2019-135.pdf

Division of Military and Naval Affairs: Lead Contamination of State Armories (Follow-Up) (2021-F-22) 30-Day Response

To determine the extent of implementation of the five recommendations included in our initial audit report, Lead Contamination of State Armories (Report 2019-S-50).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f22-response.pdf

Town of Wilson –Purchasing (2014M-077)

… 1, 2012 through February 11, 2014. Background The Town of Wilson is located in Niagara County and serves a population … elected Town Board comprised of a Town Supervisor and four council members. The 2014 Town budget includes appropriations …

https://www.osc.ny.gov/local-government/audits/town/2014/07/25/town-wilson-purchasing-2014m-077

Homeless Outreach Services in the New York City Subway System (2018-S-59) DHS 180-Day Response

To determine whether the Metropolitan Transportation Authority and the New York City Department of Homeless Services have appropriate oversight and ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s59-response.pdf

Lead Contamination of State Armories

… been transported to other areas of the armory on Soldiers’ shoes; through the heating, ventilation, and air conditioning …

https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armories

Pandemic and Recovery: Local Government Finances and Federal Assistance - Lessons from the Mid-Hudson Region

The case studies described in this report provide insight into some of the fiscal challenges that the COVID-19 pandemic presented to individual local governments in 2020.

https://www.osc.ny.gov/files/local-government/publications/pdf/pandemic-and-recovery-lessons-from-the-mid-hudson-region.pdf

Efficiency of Warehouse Space (Follow-Up)

… as of April 2022, of the six recommendations included in our initial audit report, Efficiency of Warehouse Space … State warehouses – leased and State owned – did not exist. In response to the onset of the COVID-19 pandemic in March 2020, OGS shifted its priorities, requiring it to …

https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-follow

Village of Menands - Justice Court Operations (2019M-185)

Determine whether the Justices adequately oversee the Court’s financial activities and ensure collections are deposited and remitted timely and intact.

https://www.osc.ny.gov/files/local-government/audits/pdf/menands-jc-2019-185.pdf

Town of Shawangunk - Sewer District Charges (2018M-122)

Determine whether the Town properly charged the New York State Department of Corrections and Community Supervision (DOCCS) for sewer services.

https://www.osc.ny.gov/files/local-government/audits/pdf/shawangunk-2018-122.pdf

Village of Depew - Purchasing (2018M-158)

… Seek the necessary number of quotes as required by the purchasing policy. Retain evidence of quotes or …

https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-depew-purchasing-2018m-158

Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up) (2020-F-13)

To follow up on the actions taken by officials of the Department of Environmental Conservation to implement the recommendations contained in our audit ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f13.pdf

Cost 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.pdf

Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)

… of implementation of the five recommendations included in our initial audit report Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, … to remedy violators that produce pollutant quantities in excess of established limits. Pursuant to New York’s Clean …

https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eight

Town of Cicero - Procurement (2020M-8)

Determine whether goods and services were procured in accordance with the Town’s procurement policy and applicable statutes.

https://www.osc.ny.gov/files/local-government/audits/pdf/cicero-2020-08.pdf

State Agencies Bulletin No. 1109

… undeliverable, the agency should forward the check to the NYS Department of Tax and Finance, Division of Treasury, per …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1109-april-2011-management-confidential-mc-longevity-lump-sum-payments-lls

Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)

… for use in administration of provisions of the Act. DEC is authorized to use the Fund to cover costs associated with … approximately $192 million in fees. DEC uses program cost centers to track expenses charged to the Fund to specific … of expenses to be charged to the Fund consistent with the authorized purposes under the Law. Key Finding We found that …

https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-follow