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Town of Owego – Shared Services Facility Capital Project (2022M-42)

Determine whether the Town of Owego (Town) Board (Board) properly planned, authorized and monitored the shared services facility capital project (Project).

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/owego-town-2022-42.pdf

Collection of Electronic Waste Fees (2015-S-18), 90-Day Response

To determine whether the Department of Environmental Conservation (Department) properly collects all fees and surcharges due to the Environmental Protection Fun

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s18-response.pdf

Town of Willing – Justice Court Operations (2014M-377)

… audit was to evaluate the Town’s Justice Court operations for the period January 1, 2011 through October 24, 2014. … Justice who presides over Court operations. Collections for the Court as reported to the Justice Court Fund totaled $71,238 for the period January 1, 2011 through December 31, 2013. Key …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/04/10/town-willing-justice-court-operations-2014m-377

Town of Louisville – Water User Charges (2015M-44)

… financial duties or provide sufficient oversight of billing, collecting and recording of water payments and … users have administrative rights in the computerized water billing system which allow them to adjust customer accounts, … in the system. Key Recommendations Segregate the duties of billing, collecting and recording or provide for oversight …

https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-louisville-water-user-charges-2015m-44

Town of Hammond – Town Clerk Operations (2014M-350)

… audit was to review the Town Clerk's financial operations for the period January 1, 2013 through April 30, 2014. … received and did not always issue duplicate receipts for tax collections. The Clerk did not perform bank … audit was to review the Town Clerks financial operations for the period January 1 2013 through April 30 2014 …

https://www.osc.ny.gov/local-government/audits/town/2015/03/27/town-hammond-town-clerk-operations-2014m-350

Village of Cato – Water Financial Operations (2023M-145)

… a cost of approximately $20,000), or 9.4 million gallons, is considered unauthorized non-revenue water or lost water. …

https://www.osc.ny.gov/local-government/audits/village/2024/03/22/village-cato-water-financial-operations-2023m-145

Town of Chester – Property Tax Exemptions (2016M-325)

… Purpose of Audit The purpose of our audit was to review the Town’s property tax exemption … 1, 2015 through August 2, 2016. Background The Town of Chester is in Orange County and has a population of … The purpose of our audit was to review the Towns property tax exemption …

https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-chester-property-tax-exemptions-2016m-325

Town of Allen - Town Clerk Fees (2016M-28)

… November 19, 2015. Background The Town of Allen is located in Allegany County and has a population of approximately 450. … annual audit of the Clerk's records and enter the results in the Town's meeting minutes. …

https://www.osc.ny.gov/local-government/audits/town/2016/07/01/town-allen-town-clerk-fees-2016m-28

State Agencies Bulletin No. 749

… paychecks dated October 31, 2007 Background Chapter 419 of the Laws of 2004, Article 8, Section 131.6 of the Civil Service Law and the 2003-2007 bargaining …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/749-october-2007-performance-advances-employees-represented-public-employees

Monitoring of Construction Management (2020-S-42) 180-Day Response

Objectives To determine if the Office of General Services (Office) is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and if the oversight and administration costs associated with carrying out this function are supported and related.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s42-response.pdf

State Agencies Bulletin No. 895

… Purpose To explain OSC’s automatic processing and to provide instructions for agency processing. Affected … To explain OSCs automatic processing and to provide instructions for agency processing …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/895-april-1-2009-salary-increase-employees-represented-public-employees

Protection of Managed Pollinators (Honey Bees) (Follow-Up) (2023-F-43)

To determine the extent of implementation of the two recommendations included in our initial audit report, Protection of Managed Pollinators (Honey Bees) (Report 2021-S-40).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f43.pdf

Collection of Fines Related to Tenant Complaints (Follow-Up) (2023-F-9)

To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f9.pdf

Oversight of Runaway and Homeless Youth (Follow-Up) (2021-F-24)

To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Homeless and Runaway Youth (Report 2019-S-47).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f24r.pdf

Village of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)

Determine whether the Village of Remsen (Village) Clerk-Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/remsen-2020-119.pdf

Disposal of Electronic Devices (2012-S-40), 90-Day Response

To determine if electronic devices being surplused by the State University of New York at Albany (University at Albany) through the Office of General Services (

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s40-response.pdf