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Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21)
To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Sex Offenders Subject to Strict and Int
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f21.pdfManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up) (2024-F-16)
To assess the extent of implementation of the 11 recommendations included in our initial audit report, Management and Maintenance of Non-Revenue Service Vehicles (2020-S-31).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f16.pdfAnnual Report on Local Governments for Fiscal Year End 2022
This report provides a summary analysis of the financial state of the local governments outside of New York City for local fiscal years ending in 2022.
https://www.osc.ny.gov/files/local-government/publications/pdf/fye2022-annualreport.pdfState Comptroller DiNapoli Releases Audits
… to improve monitoring of businesses’ continued eligibility for program benefits. Department of Health – Medicaid Program … care (MLTC) plans, which provide long-term care services for people who are chronically ill or disabled. To be eligible for MLTC enrollment, individuals must be assessed as needing …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. P-835/A-348
Reporting of Taxable Education Assistance Payments Made in 1994; Expiration of $5,250 Exclusion in 1995
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-835-a348.pdfLGAC - Meeting Notice - Full Board - June 9, 2022
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-06-09-22.pdfPublic Authority Employees By the Numbers, December 2013
This report provides an analysis of reported data on the employees of State public authorities.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-employees-2013.pdfCollege at Geneseo - Selected Employee Travel Expenses (2012-S-139)
We recently audited the travel expenses of three employees of the College at Geneseo (College).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s139.pdfCollege at Brockport - Selected Employee Travel Expenses (2012-S-150)
We recently audited the travel expenses of one employee of the College at Brockport (College).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s150.pdfLGAC - Meeting Notice - Full Board - June 18, 2018
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-06-18-18.pdfLGAC - Meeting Notice - Full Board - November 7, 2018
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-11-07-18.pdfTown of Perinton - Financial Management and Information Technology (2017M-232)
Town of Perinton - Financial Management and Information Technology (2017M-232)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-perinton.pdfVillage of Horseheads - Claims and Auditing and Disbursements (2023M-134
Determine whether Village of Horseheads (Village) officials properly audited claims and authorized non-payroll disbursements.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/horseheads-village-2023-134.pdfTown of Exeter – Town Supervisor's Records and Reports (2024M-25)
Determine whether the Town of Exeter (Town) Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/exeter-town-2024-25.pdfFrontier Central School District - Procurement of Professional Services (2018M-98)
Frontier Central School District - Procurement of Professional Services (2018M-98)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-frontier.pdfSelected Aspects of Toll Collections (2022-S-15) 180-Day Response
To determine whether the New York State Thruway Authority ensures that efforts are made to identify, bill, and collect tolls that are due.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s15-response.pdfTown of Vestal – Former Police Chief’s Separation Agreement (2023M-58)
Determine whether the Town of Vestal (Town) former police chief’s (former chief) separation agreement and related “severance” payments were supported and accurately paid.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/vestal-town-2023-58.pdfTown of Aurora - Real Property Acquisition and Sale (2018M-64)
Town of Aurora - Real Property Acquisition and Sale (2018M-64)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-aurora.pdfOversight of Managed Long-Term Care Member Eligibility (Follow-Up) (2023-F-29)
To assess the extent of implementation of the four recommendations included in our initial audit report, Medicaid Program: Oversight of Managed Long-Term Care Member Eligibility (Report 2020-S-52).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f29.pdf