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Selected Aspects of Supporting Small Businesses (2020-N-10)

To determine whether the New York City Department of Small Business Services properly administered the Employee Retention Grant program. We also examined whether SBS implemented the recommendations in the Small Business First Report.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20n10.pdf

Oversight of Contract Expenditures of Bowery Residents’ Committee (2019-N-8) 180-Day Response

To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported costs are allowable, supported, and program related.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19n8-response.pdf

Oversight of Contract Expenditures of Bowery Residents’ Committee (2019-N-8)

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19n8.pdf

Controls Over and Revenues From .nyc Generic Top-Level Domains (2020-N-3)

To determine whether the New York City Department of Information Technology & Telecommunications has collected all the revenues due from the .nyc generic top-level domain program, and whether the contract’s operating requirements were met.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n3.pdf

DiNapoli: School District Tax Levy Cap Below 2 Percent

… with fiscal years starting July 1, 2020 including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. …

https://www.osc.ny.gov/press/releases/2020/01/dinapoli-school-district-tax-levy-cap-below-2-percent

Management of Energy Consumption

… officials have been effectively managing their agency's energy consumption. The audit covers the period April 1, 2006 … directs State agencies and public authorities to be more energy efficient and environmentally proactive. It requires … them to reduce, by December 31, 2010, their respective energy consumption in all buildings by 35 percent relative to …

https://www.osc.ny.gov/state-agencies/audits/2013/05/09/management-energy-consumption

Selected Employee Travel Expenses

… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and incidental …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-1

Main-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)

… – pdf] Audit Objective Determine whether the Main-Transit Fire Department (Department) banquet manager (manager) made … Determine whether the MainTransit Fire Department Department banquet manager manager made …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-banquet-hall-disbursements-and-0

Village of Suffern – Budget Review (B23-6-2)

… the accumulated deficits in the Village’s general, water, sewer and capital projects funds as of May 31, 2015. New York … We estimate the total 2023-24 collections for water and sewer rent revenues will be approximately $2.08 million and … revenues and approximately $448,000 less than budgeted for sewer rent revenues. The Village’s tentative budget includes …

https://www.osc.ny.gov/local-government/audits/village/2023/04/14/village-suffern-budget-review-b23-6-2

Rockland County – Budget Review (B21-6-12)

… the significant revenue and expenditure projections in the County’s proposed budget for the 2022 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and Westchester counties, was authorized to …

https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12

Town of Crown Point - Town Clerk/Tax Collector (2018M-263)

… Clerk did not: Remit real property taxes totaling nearly $1.4 million in 2017 and 2018 to the Town Supervisor … (Supervisor) or County Treasurer (Treasurer) each week, as required by law. For example, the Clerk collected …

https://www.osc.ny.gov/local-government/audits/town/2019/07/19/town-crown-point-town-clerktax-collector-2018m-263

East Meredith Rural Fire District – Financial Activities (2021M-26)

… the East Meredith Rural Fire District’s (District) Board of Fire Commissioners (Board) established adequate controls … the East Meredith Rural Fire Districts District Board of Fire Commissioners Board established adequate controls …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/28/east-meredith-rural-fire-district-financial-activities-2021m-26

Town of Centerville – Town Clerk/Tax Collector (2021M-75)

… Determine whether the Town of Centerville Town Town Clerk Clerk properly recorded deposited remitted and reported …

https://www.osc.ny.gov/local-government/audits/town/2021/08/13/town-centerville-town-clerktax-collector-2021m-75

Pleasantville Union Free School District – Claims Auditing (2022M-136)

… (District) Board of Education (Board) ensured that claims were adequately supported and properly audited before payment. Key Findings The Board did not ensure the claims auditor was properly trained or had necessary access to District records for the claims auditor to effectively perform the Board’s claims …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pleasantville-union-free-school-district-claims-auditing-2022m-136

Ravena-Coeymans-Selkirk Central School District – Extra-Classroom Activity Funds and Admissions (2020M-169)

… and properly accounted for. Key Findings ECA and event admission funds were not adequately safeguarded or properly … officials did not provide adequate oversight of ECA and admission event collections. ECA club collections and disbursements and sporting event admission records lacked adequate supporting documentation …

https://www.osc.ny.gov/local-government/audits/school-district/2021/04/01/ravena-coeymans-selkirk-central-school-district-extra-classroom-activity

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