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Oversight of the Farm-to-School Program (2020-S-9) 180-Day Response
To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s9-response.pdfTown of Shandaken – Employee Compensation and Benefits (2017M-289)
Town of Shandaken – Employee Compensation and Benefits (2017M-289)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-shandaken.pdfTown of Delhi - Highway Department Leave Records (2020M-53)
Determine whether Town of Delhi (Town) officials accurately maintained Highway Department (Department) employee leave records.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delhi-2020-53.pdfTown of Moreau – Budgeting and Multiyear Planning (2017M-185)
Town of Moreau – Budgeting and Multiyear Planning (2017M-185)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-moreau.pdfVillage of Dansville – Water and Sewer Operations (2017M-273)
Village of Dansville – Water and Sewer Operations (2017M-273)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-dansville.pdfTown of Varick – Water and Sewer Operations (2021M-46)
Determine whether Town of Varick (Town) officials effectively managed the water and sewer districts’ financial operations.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/varick-2021-46.pdfTown of Butternuts – Highway Facility Capital Project (2021M-94)
Determine whether the Town of Butternuts (Town) Board transparently planned and monitored the highway garage and salt shed capital project (Project).
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/butternuts-2021-94.pdfIssues Facing New York City’s Agencies: Department of Transportation
Issues Facing New York City’s Agencies: Department of Transportation
https://www.osc.ny.gov/files/reports/osdc/pdf/dot-issue-brief.pdfTown of Chester – Time and Attendance Records (2017M-287)
Town of Chester – Time and Attendance Records (2017M-287)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-chester.pdfVillage of Canton – Clerk-Treasurer’s Records and Reports (2021M-101)
Determine whether the Village of Canton (Village) Clerk-Treasurer maintained complete, accurate and up-to-date accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/canton-2021-101.pdfTown of Carlton – Town Supervisor’s Fiscal Responsibilities (2017M-263)
Town of Carlton – Town Supervisor’s Fiscal Responsibilities (2017M-263)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-carlton.pdfTown of Attica – Payments to Not-for-Profit Organizations (2021M-125)
Determine whether payments Town of Attica (Town) officials made to not-for-profit organizations were for appropriate purposes and were properly approved and supported.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/attica-2021-125.pdfUse of Foreign Fire Insurance Tax Money (2017-MS-5)
Use of Foreign Fire Insurance Tax Money (2017-MS-5)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-Foreign-Fire-yonkers-city.pdfUse of Foreign Fire Insurance Tax Money (2017-MS-5)
Use of Foreign Fire Insurance Tax Money (2017-MS-5)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-Foreign-Fire-syracuse-city.pdfUse of Foreign Fire Insurance Tax Money (2017-MS-5)
Use of Foreign Fire Insurance Tax Money (2017-MS-5)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-Foreign-Fire-rochester-city.pdfUse of Foreign Fire Insurance Tax Money (2017-MS-5)
Use of Foreign Fire Insurance Tax Money (2017-MS-5)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-Foreign-Fire-buffalo-city.pdfUse of Foreign Fire Insurance Tax Money (2017-MS-5)
Use of Foreign Fire Insurance Tax Money (2017-MS-5)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-Foreign-Fire-global.pdfCity of Cortland – Non-Contractual Employees’ Payroll Benefits (2020M-161)
Determine whether the City of Cortland’s (City) non-contractual (NC) employees’ payroll benefits were authorized and accurate.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/cortland-2020-161.pdfTown of Willing – Town Supervisor’s Financial Duties (2021M-68)
Determine if the Town of Willing (Town) Supervisor (Supervisor) maintained adequate records, prepared appropriate reports and provided adequate oversight of the bookkeeper.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/willing-2021-68.pdfTown of Owasco – Financial Management and Procurement (2021M-70)
Determine whether the Town of Owasco (Town) Board (Board) effectively managed fund balances and reserves for the general, water and sewer district funds and has multiyear financial and capital plans.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/owasco-2021-70.pdf