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Village of Herkimer – Payroll (2025M-37)
… were developed by the Department for Public Works (DPW) or Water and Sewer Department. Therefore, we reviewed the time …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-herkimer-payroll-2025m-37Village of Ellicottville – Procurement (2016M-426)
… a population of approximately 375. The Village is governed by an elected five-member Board of Trustees. Budgeted … for purchases exceeding the bid limits as required by statute and the procurement policy. Consider revising the …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-ellicottville-procurement-2016m-426DiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
Empire State Development ESD New York states chief economic development agency failed to meet more than half of the reporting requirements for tax credit and job creation programs diminishing transparency and accountability according to an audit released today
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsVillage of Blasdell – Purchasing (2017M-195)
… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that goods and … The Board does not consistently audit claims prior to payment. Key Recommendations Seek the necessary number of … purchasing policy. Annually review the purchasing policy to ensure its provisions are up-to-date, clearly defined and …
https://www.osc.ny.gov/local-government/audits/village/2018/01/19/village-blasdell-purchasing-2017m-195Village of Cambridge – Payroll (2015M-74)
… Village of Cambridge is located in the Town of Cambridge, Washington County, and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/village/2015/07/03/village-cambridge-payroll-2015m-74Village of Canajoharie – Procurement (2015M-36)
… population of approximately 2,180. The Village is governed by an elected five-member Board of Trustees. Budgeted … works contracts in excess of the threshold established by policy or GML. Ensure that Village officials and employees …
https://www.osc.ny.gov/local-government/audits/village/2015/06/15/village-canajoharie-procurement-2015m-36Department of Transportation Bulletin No. DOT-9
… Purpose To provide agency procedures for processing payments. … 17L, paychecks dated December 13, 2006 Background Pursuant to Article 51 of the CSEA Operational Services Unit … which require them to change their normal working hours to a shift, any part of which falls between the hours of 6:00 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-9-2006-shift-lump-sum-payment-winter-maintenance-seasonTown of Stafford - Procurement (2018M-134)
… Town may realize cost savings by reducing the thresholds for purchases requiring quotes in the procurement policy. Key … State General Municipal Law (GML). 1 Review the thresholds for the purchase of goods and services not subject to …
https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-stafford-procurement-2018m-134City of Cohoes – Purchasing (2014M-192)
… or purchased from State contracts as per General Municipal Law, and others did not receive competitive quotations as per … with the City’s procurement policies and General Municipal Law when procuring goods and services. … City of Cohoes …
https://www.osc.ny.gov/local-government/audits/city/2014/11/14/city-cohoes-purchasing-2014m-192Oversight of Hazardous Materials and Waste
… 2015 through May 4, 2018. Background The State University of New York (SUNY) is the largest comprehensive system of public education in the nation, comprising 64 autonomous … in Albany. For fiscal year 2015-16, SUNY had a budget of $13 billion, including State support totaling $4 billion, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteVillage of Croton-on-Hudson – Payroll (2017M-200)
… Background The Village of Croton-on-Hudson is located in Westchester County. The Village is governed by a … of pay periods. The Village under-budgeted for overtime in 2016-17 by 43 percent. Key Recommendations Require …
https://www.osc.ny.gov/local-government/audits/village/2017/12/29/village-croton-hudson-payroll-2017m-200City of Albany – Payroll (2015M-110)
… the City’s payroll operations for the period January 1, 2013 through September 30, 2014. Background The City of …
https://www.osc.ny.gov/local-government/audits/city/2015/09/16/city-albany-payroll-2015m-110Town of Sheridan – Disbursements (2023M-101)
… The Town Board’s (Board’s) lack of oversight resulted in the following errors and exceptions occurring without …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-disbursements-2023m-101Village of Tivoli – Procurement (2015M-79)
Village of Tivoli Procurement 2015M79
https://www.osc.ny.gov/local-government/audits/village/2015/07/10/village-tivoli-procurement-2015m-79Town of Mooers - Procurement (2020M-55)
… into during the audit period and exceeded the competitive bidding threshold, one purchase contract totaling $61,766 was … totaling $150,939 that did not exceed the competitive bidding threshold, 11 contracts (73 percent) totaling … Procure purchase contracts exceeding the competitive bidding threshold in compliance with statutory requirements. …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55Village of Unadilla – Procurement (2022M-182)
… obtained the most favorable terms and conditions in the best interest of its taxpayers. Competition was not sought …
https://www.osc.ny.gov/local-government/audits/village/2024/04/26/village-unadilla-procurement-2022m-182Town of Stuyvesant – Procurement (2017M-54)
Town of Stuyvesant Procurement 2017M54
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-stuyvesant-procurement-2017m-54Examination of Sunset LG Realty, LLC
… for, in 2016 under contract L120019 with SUNY Downstate Medical Center (Downstate). Our objective was to determine … and make necessary repairs to Downstate’s Bay Ridge medical facility. The Assistant Facilities Program …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcTown of Boylston – Procurement (2021M-56)
… totaling $154,248. While the Board is required by New York State General Municipal Law (GML) to review the Town’s procurement policy annually, the last time the Board …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-boylston-procurement-2021m-56Opinion 92-21
… to receive a fee under this section for each individual case. You have asked if towns and villages are entitled to … the services of the town court and the village court in criminal actions and other proceedings: (a) for all services … services rendered by their courts in the prosecution of criminal charges, including violations of the Vehicle and …
https://www.osc.ny.gov/legal-opinions/opinion-92-21