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Buffalo City School District – Special Education and Grant Administration (2017M-73)
… Background The Buffalo City School District is located in the City of Buffalo in Erie County. The District is governed by an elected … purchases or rentals in the calculation of costs to claim Excess Cost Aid. Key Recommendations Bill school …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/30/buffalo-city-school-district-special-education-and-grant-administrationTown of Pound Ridge – Procurement and Claims Auditing (2024M-150)
… statutory requirements and properly audited claims prior to payment. Key Findings Town officials did not procure all … audit is not conducted, the Board diminishes its ability to effectively monitor Town financial operations and there is … and conduct a thorough audit of all claims prior to approval for payment. Town officials generally agreed …
https://www.osc.ny.gov/local-government/audits/town/2025/08/01/town-pound-ridge-procurement-and-claims-auditing-2024m-150Fine Fire District – Board Oversight (2023M-81)
… of the Board, not supported, not audited or they resulted in overpayments. Key Recommendations Maintain sufficient …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/27/fine-fire-district-board-oversight-2023m-81Town of Berne – Board Oversight (2021M-77)
… of financial operations and exceeded its authority under New York State Town Law (Town Law) by authorizing the … were accurate, timely, and properly reviewed. As a result, we found three significant unreconciled variances … timely, accurately, and are properly reviewed. Perform a deliberate and thorough audit of claims, and annually audit …
https://www.osc.ny.gov/local-government/audits/town/2021/09/17/town-berne-board-oversight-2021m-77Tompkins County Industrial Development Agency – Board Oversight (2015M-33)
… Purpose of Audit The purpose of our audit was to review the IDA’s process for approving, monitoring and reporting projects for the period January 1, 2013 through … of whether financial assistance should be recaptured from those business that fall short of performance goals in …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/tompkins-county-industrial-development-agency-boardKenmore-Town of Tonawanda Union Free School District – Change Orders (2022M-41)
… Comply with the District’s procurement policies and regulations. Competitive pricing was not obtained for 199 … Law (GML) and the District’s procurement policies and regulations, or properly review and approve change orders, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-change-orders-2022m-41Introduction – Travel and Conference Expense Management
… Officers and employees often travel as part of their official … Officers and employees often travel as part of their official …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionFairview Fire District – Procurement and Claims Audit (2025M-75)
… for accuracy and completeness. We attribute these findings to a general lack of Board oversight, as well as inadequate … as they were gifts. Did not approve reimbursement payments to 27 employees totaling $19,419. Key Recommendations The … generally agreed with our findings and indicated they plan to initiate corrective action. Our comments on certain issues …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/fairview-fire-district-procurement-and-claims-audit-2025m-75Homes and Community Renewal: Division of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (2022-S-46) 180-Day Response
To determine whether residents of Mitchell-Lama developments, supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR), are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s46-response.pdfOversight of Nurse Hiring and Retention (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Nurse Hiring and Retention (Report 2017-N-2 ). About the … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followXII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… due to an emergency situation. During the initial stages of an emergency situation, the Office of the State Comptroller (OSC) will only process payments … goods/services directly related to the health and safety of New York State citizens as identified and agreed to by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyReductions in Homelessness Among New York’s Veterans
Veterans of military service have historically comprised a disproportionate share of our nation’s homeless population.
https://www.osc.ny.gov/files/reports/osdc/pdf/reductions-in-homelessness-among-new-yorks-veterans.pdfEPI - New Federal Dollars for Broadband Deployment
EPI - New Federal Dollars for Broadband Deployment
https://www.osc.ny.gov/files/reports/pdf/new-federal-dollars-for-broadband-deployment.pdfNew NY Broadband Program (Follow-Up) (2024-F-10)
To determine the extent of implementation of the three recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f10.pdfAdd Chartfield Strings for New Position Pool
Add-Chartfield-Strings-for-New-Position-Pool.pdf
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/Add-Chartfield-Strings-for-New-Position-Pool.pdfNew Yorkers in Need - Figure 10 US
New Yorkers in Need - Figure 10 US
https://www.osc.ny.gov/files/reports/excel/bpa-new-yorkers-need-november-2022-figure-10-us.csvNew Yorkers in Need - Figure 10 NY
New Yorkers in Need - Figure 10 NY
https://www.osc.ny.gov/files/reports/excel/bpa-new-yorkers-need-november-2022-figure-10-ny.csvTown of New Hartford – Procurement (2017M-149)
Town of New Hartford – Procurement (2017M-149)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-new-hartford.pdfTown of New Hudson – Tax Collection (2021M-2)
Determine whether the Town of New Hudson (Town) Town Clerk (Clerk) recorded, deposited and remitted real property tax collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/new-hudson-2021-2.pdfFiscal Challenges Ahead for New York’s Cities
Fiscal Challenges Ahead for New York’s Cities
https://www.osc.ny.gov/files/local-government/publications/pdf/fiscalchallengesnyc.pdf