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Brasher-Winthrop Consolidated Fire District – Board Oversight (2021M-47)
Determine whether the Brasher-Winthrop Consolidated Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of District financial activities.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/brasher-winthrop-district-2021-47.pdfTroy City School District – Payments for Unused Leave Accruals (2020M-167)
Determine if District officials of the Enlarged City School District of Troy (District) accurately calculated payments for unused leave accruals.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/troy-2020-167.pdfBrooktondale Fire District – Purchases and Disbursements (2021M-18)
Determine whether the Brooktondale Fire District (District) Board of Fire Commissioners (Board) ensured purchases and disbursements were proper and supported.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/brooktondale-fire-district-2021-18.pdfArgyle Central School District – Medicaid Reimbursements (2020M-171)
Determine whether the Argyle Central School District (District) maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/argyle-central-2020-171.pdfNot-For-Profit Prompt Contracting Annual Report - 2020 Calendar Year
Not-for-profit organizations provide a variety of services to New Yorkers including child care, healthcare education, social services, the arts and more.
https://www.osc.ny.gov/files/state-agencies/contracts/2020/pdf/prompt-contracting-report-2020.pdfEastport-South Manor Central School District – Building Safety (2020M-18)
Determine whether District officials provided effective oversight to ensure compliance with required building safety at the junior-senior high school (JSHS).
https://www.osc.ny.gov/files/local-government/audits/pdf/eastport-south-manor-2020-18.pdfFiscal Stress Monitoring System - Municipalities: Fiscal Year 2019 Results; Fiscal Year 2020 Risks
This snapshot highlights the results for counties, cities, towns and villages that reporting for local fiscal years ending (FYE) 2019.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/munis-fiscal-year-2019-results-fiscal-year-2020-risks.pdfWhite Plains City School District – Financial Management (2020M-71)
Determine whether the Board and District officials adopted realistic budgets and maintained reasonable levels of fund balance and reserve funds.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/white-plains-2020-71.pdfMedicaid Program - Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (2018-S-65) 180-Day Response.
To determine whether the Department of Health made improper fee-for-service payments for certain services covered by managed long-term care plans.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s65-response.pdfOversight of Pupil Transportation Services (2019-S-49)
To determine whether the State Education Department is monitoring school districts’ compliance with safety training requirements for school bus per ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s49.pdfInternal Controls Over Selected Financial Operations (2019-S-69)
To determine whether the Division of Alcoholic Beverage Control/State Liquor Authority has adequate controls over selected financial operations to provide ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s69.pdfControls Over Transportation Services and Transportation-Related Expenses (2019-S-38)
To determine whether the Office for People With Developmental Disabilities (OPWDD) has established adequate controls to effectively monitor and ensure ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s38.pdfPyschotherapeutic Evaluational Programs, Inc. dba Parsons Preschool (2018-S-26) 180-Day Response
To determine whether the costs reported by Psychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool (Parsons) on its Consolidated Fiscal Reports...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s26-response.pdfTown of Patterson - Information Technology (2020M-37)
Determine whether Town officials ensured the Town’s IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/patterson-2020-37.pdfUse of Vendor-Supported Technology (2019-S-40) 180-Day Response
To determine whether the Niagara Frontier Transportation Authority (NFTA) was complying with requirements to maintain its systems at vendor-supported levels.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s40-response.pdfCity of Middletown - Information Technology (2018M-235)
Determine whether City officials ensured the City’s Information Technology (IT) systems were adequately secured and protected against unauthorized use, access a
https://www.osc.ny.gov/files/local-government/audits/pdf/middletown-2018-235.pdfSherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)
Determine whether the District established adequate internal controls to ensure Future Farmers of America (FFA) extra-classroom activity (ECA) cash receipts.
https://www.osc.ny.gov/files/local-government/audits/pdf/sherrill-2019-251.pdfTown of Wappinger - Information Technology (2019M-220)
Determine whether Town officials ensured that the PPSI on Town servers was adequately protected from unauthorized access, use and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/wappinger-2019-220.pdfProposed Annual Budget for Fiscal Year 2020-21 and Multi-Year Financial Plan for Fiscal Years 2020-21 through 2023-24
The New York Local Government Assistance Corporation presents its Proposed Annual Budget for Fiscal Year 2020-21 and Multi-Year Financial Plan.
https://www.osc.ny.gov/files/debt/pdf/proposed-annual-budget-2020-21-and-multiyear-plan-2023-24.pdfProcurement Practices (2018-S-37) 90-Day Response
To determine whether the State University of New York – University at Buffalo’s procurement and contracting practices provide sufficient assurance that ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s37-response_0.pdf