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Town of Richford - Town Clerk/Tax Collector (2019M-236)
… complete report - pdf] Audit Objective Determine whether the Town Clerk/Tax Collector (Clerk) properly remitted and … and Clerk fees totaling $2,604 were not remitted to the Supervisor or Treasurer in a timely manner. Forty-five … were deposited from two to 60 days after receipt instead of within 24 hours. In addition, there were five instances …
https://www.osc.ny.gov/local-government/audits/town/2020/03/27/town-richford-town-clerktax-collector-2019m-236Town of Machias – Supervisor’s Financial Duties (2021M-98)
… perform his financial duties and cannot provide support for almost $1.6 million in interfund loans. Although … Prepare and file the annual financial reports for 2019 and 2020 with the Office of the State Comptroller …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-machias-supervisors-financial-duties-2021m-98Village of Elmira Heights – Claims Auditing (2024M-44)
… (Board) properly audited claims. Key Findings Although New York State Village Law Section 5-524 requires, with …
https://www.osc.ny.gov/local-government/audits/village/2024/07/12/village-elmira-heights-claims-auditing-2024m-44Town of New Hudson – Tax Collection (2021M-2)
… report - pdf ] Audit Objective Determine whether the Town of New Hudson (Town) Town Clerk (Clerk) recorded, deposited … initiate corrective action. … Determine whether the Town of New Hudson Town Town Clerk Clerk recorded deposited and …
https://www.osc.ny.gov/local-government/audits/town/2021/04/01/town-new-hudson-tax-collection-2021m-2Onondaga County Industrial Development Agency - Project Approval and Monitoring (2019M-160)
Determine if the Board appropriately evaluated projects prior to approval and subsequently monitored the performance of the businesses.
https://www.osc.ny.gov/files/local-government/audits/pdf/onondaga-county-2019-160.pdfCensus 2020: Your Participation Matters
Every ten years, the U.S. Constitution requires the government to perform a count of the population, known as a census.
https://www.osc.ny.gov/files/reports/osdc/pdf/census-2020-participation.pdfManagement and Maintenance of Non-Revenue Service Vehicles (2020-S-31)
To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete inventory of non-revenue service vehicles, and to determine whether the non-revenue service vehicles receive scheduled preventive maintenance, are safeguarded, and are properly disposed ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s31.pdfContract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… (“OSC”), on behalf of the New York State and Local Retirement Systems (“NYSLRS”), intends to procure printing and mailing services …
https://www.osc.ny.gov/procurement/c0011482011ABCD State of New York General Obligation Bonds, March 2011
Supplement dated March 28, 2011 to the official statement dated March 22, 2011
https://www.osc.ny.gov/files/debt/pdf/2011ABCD-official-statement-supplement.pdfOversight of Select High-Technology Projects (2017-S-60)
To determine if Empire State Development (ESD) adequately monitors selected high-technology economic development programs and projects it oversees and whether these projects are achieving the intended employment goals.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s60-response.pdfTown of Shelby – Supervisor’s Financial Responsibilities Audit Follow-Up (2021M-121-F)
… report – pdf] [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Town of Shelby’s (Town’s) progress, as of May 2024, in …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/09/13/town-shelby-supervisors-financial-responsibilities-audit-follow-2021m-121Use, Collection, and Reporting of Infection Control Data (Follow-Up)
… referred to as facilities), and ensuring they comply with federal and State regulations, including infectious control …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… public entity created to control the port district of New York and New Jersey, maintaining the trade and travel infrastructure … for meeting the boarding requirements with all airport operators and carriers, as required by federal …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followHealth and Safety of Children in Foster Care (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Health and Safety of Children in Foster Care (Report 2016-N-2 ). About the Program Our … timely. Key Finding We found that some progress was made in addressing the issues identified in our initial report. Of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-followOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… in our initial audit report, Oversight of Afterschool and Summer Youth Employment Contracts (Report 2017-N-7 ). … the effects of poverty and to provide opportunities for New York City youth and families. To achieve these goals, … activities when school is not in session. COMPASS services are administered by local providers. The Greater …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followTown of Albion – Supervisor’s Records and Reports (2024M-111)
… ledger, subsidiary revenue and expenditure ledgers or cash receipts and disbursements journals to properly track … account for payroll-related liabilities, maintain proper cash control accounts and reconcile the Town’s bank accounts. …
https://www.osc.ny.gov/local-government/audits/town/2024/11/08/town-albion-supervisors-records-and-reports-2024m-111Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6)
To determine whether the New York City Department of Homeless Services is adequately monitoring the security expenses at single adult and adult family homeless...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n6.pdfDiNapoli: Wall Street Bonuses Edge Up in 2014
… City (whether in domestic or international locations) are not included. The Comptroller's estimate is based on personal income tax trends, which do not distinguish between cash bonuses for the current year … or other forms of deferred compensation for which taxes have not been withheld. DiNapoli also reported that: The …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014Town of Cheektowaga – Awarding Contracts for Goods and Services (2013M-293)
… million and found that the Board did not properly award two of these contracts − for public works projects and … resulted in payments totaling more than $10.6 million to two contractors. The Town also failed to properly monitor the … cost was borne by individual taxpayers. The Town overpaid two vendors more than $100,000 for solid waste disposal and …
https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-cheektowaga-awarding-contracts-goods-and-services-2013m-293Town of New Castle - Recreation Department Cash Receipts (2020M-19)
… Audit Objective Determine whether payments received by the Recreation Department were properly receipted, deposited and reported to the Town Board. Key Findings The Board did not develop a … procedures to address the timely recording and remitting of cash collections. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2020/03/20/town-new-castle-recreation-department-cash-receipts-2020m-19