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Oversight of the STEM Incentive Program (2017-S-75)
To determine if the Higher Education Services Corporation is effectively monitoring the Science, Technology, Engineering, and Mathematics Incentive Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s75.pdfOversight of the Pesticide Reporting Law (2017-S-57)
To determine the accuracy and completeness of the Department of Environmental Conservation’s (Department) pesticide reporting database from self-reported ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s57.pdfOversight of Hazardous Materials and Waste (2017-S-51)
To determine if SUNY institutions have developed adequate controls to effectively safeguard campus communities against hazardous materials and waste. This audit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s51.pdfImproving the Effectiveness of Your Claims Auditing Process
claims auditing local government management guide lgmg Improving the Effectiveness of Your Claims Auditing Process
https://www.osc.ny.gov/files/local-government/publications/pdf/improving-the-effectiveness-of-claims-auditing-process.pdfVillage of Lyons Falls - Board Oversight (2018M-174)
Determine whether the Board provided adequate oversight to ensure Village funds are properly accounted for and safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/lyons-falls.pdfTown of East Hampton – Budget Review (B18-7-9)
Town of East Hampton – Budget Review (B18-7-9)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-east-hampton-br.pdfVillage of Tuxedo Park - Board Oversight (2018M-66)
Village of Tuxedo Park - Board Oversight (2018M-66)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-tuxedo-park.pdfTown of Clarkson - Justice Court Operations (2018M-57)
Town of Clarkson - Justice Court Operations (2018M-57)
https://www.osc.ny.gov/files/local-government/audits/pdf/clarkson-jc.pdfAn Economic Snapshot of the Bronx - July 2018
The Bronx is the northernmost of New York City’s five boroughs and home to nearly one-fifth of the City’s population.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2019.pdfThe Transformation of Lower Manhattan's Economy - September 2016
September 11, 2001, was a tragic day for the nation, one which will never be forgotten.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2017.pdfAn Economic Snapshot of the Bronx - May 2014
Over the past decade, Brooklyn has expanded at a rapid pace by attracting new businesses and residents.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2015.pdfTown of East Otto - Information Technology (2018M-156)
Town of East Otto - Information Technology (2018M-156)
https://www.osc.ny.gov/files/local-government/audits/pdf/east-otto.pdfVillage of Ballston Spa - Financial Condition (2018M-256)
Village of Ballston Spa - Financial Condition (2018M-256)
https://www.osc.ny.gov/files/local-government/audits/pdf/ballston-spa_0.pdfCity of Mount Vernon – Building Department Fees and Fines (2014M-65)
… 26, 2013. Background The City of Mount Vernon is located in Westchester County, has a population of approximately …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-mount-vernon-building-department-fees-and-fines-2014m-65Three Town Fire District - Board Oversight of Financial Activities (2018M-106)
… financial reports, which limited the Board’s ability to manage the District’s financial affairs. The Board did not … agreed with our recommendations and indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (2022-S-1)
To determine if CVS Health appropriately invoiced drug manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan Medicare Rx drug benefit.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s1.pdfOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (2019-S-64) 180-Day Response
The objectives of this audit were to determine if the Department of Health is ensuring that the registration, licensing, and inspection of radioactive materials facilities and radiation equipment facilities are completed as required.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s64-response.pdfCollection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2), Division of Criminal Justice Services 90-Day Response
To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s2-DCJS-response.pdfSouthern Westchester Board of Cooperative Educational Services – Billed Receivables (2015M-364)
… Services (BOCES) is an association of 32 component and two noncomponent school districts and is governed by a seven-member Board of Education elected … Recommendations Adopt a formal policy to stipulate how to deal with delinquent districts for nonpayment of services. …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/22/southern-westchester-board-cooperative-educational-services-billed-receivablesTown of Shelter Island – Peconic Bay Community Preservation Fund (P7-23-22)
… examined were properly supported, recorded and deposited in full and that disbursements were proper and supported. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-shelter-island-peconic-bay-community-preservation-fund-p7-23-22