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Village of Unadilla – Procurement (2022M-182)
Determine whether Village of Unadilla (Village) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/unadilla-village-2022-182.pdfVillage of Airmont - Claims Auditing (2024M-1)
Determine whether the Village of Airmont (Village) Board of Trustees (Board) audited claims to ensure they were appropriate, accurate and supported.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/airmont-village-2024-1.pdfTown of Byron – Procurement (2024M-11)
Determine whether the Town of Byron (Town) officials complied with New York State General Municipal Law (GML) and Town policy when procuring goods and services.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/byron-town-2024-11.pdfVillage of Madison - Collections (2023M-160)
Determine whether the Village of Madison (Village) Clerk-Treasurer recorded and deposited all collections accurately and timely.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/madison-village-2023-160.pdfVillage of Islandia – Overtime (2023M-121)
Determine whether Village of Islandia (Village) officials properly approved, documented and controlled overtime for employees.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/islandia-village-2023-121.pdfOversight of Kendra’s Law (2022-S-43)
To determine whether the Office of Mental Health (OMH) is effectively monitoring Assisted Outpatient Treatment (AOT) to provide reasonable assurance that existing and potential AOT recipients receive their court-ordered treatment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s43.pdfOversight of State Contracts - Chart 1 (2023)
Oversight of State Contracts - Chart 1 (2023)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-1bv2.csvGuidelines for Qualified Nonpersonal-Use of Vehicles
Guidelines for Qualified Nonpersonal-Use of Vehicles
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-2059-att3.pdfTown of Hempstead – Procurement (2022M-63)
Determine if Town of Hempstead (Town) officials used competitive methods when procuring professional services and purchases subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hempstead-town-2022-63.pdfTown of Pendleton – Special Districts (2018M-4)
Town of Pendleton – Special Districts (2018M-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-pendleton.pdfTown of Urbana – Access Controls (2022M-4)
Determine whether Town of Urbana (Town) officials properly configured network and computer user access controls to safeguard the Town’s IT systems.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/urbana-2022-4.pdfTown of Waterloo – Financial Management (2022M-7)
Determine whether the Town of Waterloo (Town) Board and Town Supervisor (Supervisor) ensured the Town had adequate financial records and reports to effectively manage Town finances.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/waterloo-2022-7.pdfVillage of Blasdell – Purchasing (2017M-195)
Village of Blasdell – Purchasing (2017M-195)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-blasdell.pdfTown of Pawling – Procurement (2021M-17)
Determine whether Town of Pawling (Town) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pawling-2021-17.pdfTown of Butternuts – Disbursements (2021M-62)
Determine whether the Town of Butternuts (Town) Board provided adequate oversight of the disbursement process.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/butternuts-2021-62.pdfThe Increasing Threat of Identity Theft
Identity theft cases surged in New York State in 2020, inflicting financial losses on individuals and threatening disruption to government programs as well as private financial institutions.
https://www.osc.ny.gov/files/reports/pdf/increasing-threat-of-identity-theft.pdfOversight of Industrial Hemp (Follow-Up) (2021-F-9)
To determine whether the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot Program (Program) in accordance with federal and State requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f9.pdfVillage of Croton-on-Hudson – Payroll (2017M-200)
Village of Croton-on-Hudson – Payroll (2017M-200)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-croton-on-hudson.pdfBureau of Contracts Energy Commodity Checklist
Bureau of Contracts Energy Commodity Checklist
https://www.osc.ny.gov/files/state-agencies/guidance/pdf/xi-2-p-checklist-energy-final.pdfBalance of Contract Worksheet - Administration 2013-2014
Balance of Contract Worksheet - Administration 2013-2014
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/excel/admin-payequity-2013-2014.xlsx