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Oversight of State Contracts - Chart 1 (2024)
Oversight of State Contracts - Chart 1 (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-1bv1.csvCity of Slamanca - Collections (2023M-131)
Determine whether the City of Salamanca (City) City Comptroller’s (Comptroller) collections were recorded and deposited in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/salamanca-city-2023-131.pdfTown of Guilford – Budgeting (2023M-144)
Determine whether the Town of Guilford (Town) Town Board (Board) developed realistic budgets.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/guilford-town-2023-144.pdfGuidelines 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 Worcester—Claims Audit (2022M-145)
audit, town, worcester
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/worcester-town-2022-145.pdfVillae of Monticello – Payroll (2022M-59)
Determine whether Village of Monticello (Village) officials ensured that payroll and payroll-related benefits were paid properly.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/village-of-monticello-2022-59.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 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.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 Franklin – Financial Condition (2018M-8)
Town of Franklin – Financial Condition (2018M-8)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-franklin.pdfVillage of Islandia – Procurement (2021M-203)
Determine whether Village of Islandia (Village) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/islandia-2021-203.pdfOffice of Inspector General: Complaint Form
Use this form to report allegations of corruption, fraud, criminal activity, conflicts of interest or abuse within the Office and within the NYS Common Retirement Fund.
https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/inspector-general-complaint-form.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 Hempstead – Budgeting (2021M-169)
Determine if the Town of Hempstead (Town) Board (Board) adopted realistic budgets and effectively monitored budgetary performance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hempstead-2021-169.pdfCity of Yonkers – Payroll (2017M-212)
City of Yonkers – Payroll (2017M-212)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers2017M212.pdfMonitoring of Select Programs (2020-S-47)
To determine if the New York State Office for the Aging’s policies and procedures for select programs are adequate to ensure Area Agencies on Aging are appropriately monitored and the older New York population is adequately served.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s47.pdfTown of Boylston – Procurement (2021M-56)
Determine whether Town of Boylston (Town) officials used competitive methods when procuring applicable goods and services.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/boylston-2021-56.pdfTown of Wellsville – Budgeting (2021M-112)
Determine whether the Town of Wellsville (Town) Board (Board) adopted structurally balanced budgets.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wellsville-2021-112.pdfMonitoring of Construction Management 2020-S-42
To determine if the Office of General Services is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and if the oversight and administration costs associated with carrying out this function are supported and related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s42.pdfOversight of Chemical Dependence Residential Services
To determine whether the Office of Addiction Services and Supports (OASAS) properly monitored residential services to ensure conditions are safe and secure for patients.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s49.pdf