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Purchasing and Procurement Practices (Follow-Up) (2023-F-31) 30-Day Response
To assess the extent of implementation of the eight recommendations included in our initial audit report, Purchasing and Procurement Practices.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f31-response.pdfTown of Nichols – Town Supervisor's Records and Reports (2022M-185)
audit, town, nichols, supervisor, records, reports
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/nichols-town-2022-185.pdfOversight of Transportation Services and Expenses (2021-S-1) 180-Day Response
To determine if the Department of Corrections and Community Supervision has established adequate controls to effectively monitor and ensure accountability over transportation expenses and transportation services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s1-response.pdfTown of Fort Edward – Payroll and Leave Accruals (2022M-119)
Determine whether the Town of Fort Edward (Town) officials ensured that payroll payments and leave accruals were authorized, accurate and supported.
https://www.osc.ny.gov/files/local-government/academy/pdf/fort-edward-town-2022-119.pdfNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
Approximately one in ten, or about 800,000, New York households experienced food insecurity from 2019 to 2021, and an increasing number say they face food insufficiency since summer 2021.
https://www.osc.ny.gov/files/reports/pdf/new-yorkers-in-need-food-insecurity.pdfControls Over Tablet and Kiosk Usage by Incarcerated Individuals (2022-S-8
To determine whether the Department of Corrections and Community Supervision provides sufficient oversight to ensure that the independent network, kiosks, and tablets used by Incarcerated individuals are secure, and whether secure messaging accessed by these Individuals complies with...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s8.pdf“Unwinding” Continuous Enrollment in Medicaid Presents Coverage and Financial Risks
Increased enrollment in Medicaid is a key reason New York has one of the lowest rates of uninsured individuals in the nation (4.9 percent in 2022, according to the U.S. Census Bureau).
https://www.osc.ny.gov/files/reports/pdf/medicaid-unwinding-financial-plan-risk.pdfWindows Domain Administration and Management (2022-S-19) 180-Day Response
To determine whether ITS has security controls in place to ensure appropriate management and monitoring of its Active Directory environment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s19-response.pdfImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up) (2023-F-40)
To assess the extent of implementation of the three recommendations included in our initial audit report, Improper Overlapping Medicaid and Essential Plan Enrollments.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f40.pdfRensselaer County Water and Sewer Authority – Debt Proceeds (2014M-17)
Rensselaer County Water and Sewer Authority – Debt Proceeds (2014M-17)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-special-district-2014-rensselaer-water-sewer.pdfMonitoring of Air Quality (Facility Permits and Registrations) (2021-S-41)
To determine whether the Department of Environmental Conservation is taking necessary action to adequately enforce certain aspects of the State’s air contamination and pollution requirements to protect the public and environment from the adverse effects of exposure to pollutants.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s41.pdfNHRP522 - One Time Distribution Output File and Unload Interface
NHRP522 - One Time Distribution Output File and Unload Interface
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/nhrp522_file_layout_04_2015.pdfTown of Venice – Supervisor’s Financial Records and Reports (2023M-73)
audit, town, venice
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/venice-town-2023-73.pdfOversight and Enforcement of the Rechargeable Battery Law (2021-S-19)
To determine whether the Department of Environmental Conservation (Department) has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s19.pdfExecutive Chamber and Willkie Farr & Gallagher (Contract No. C000271)
Outside Counsel
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c000271.pdfVillage of Sackets Harbor – Budgeting and Financial Management (2020M-28)
Determine whether the Board and Village officials developed realistic budgets and long-term financial plans.
https://www.osc.ny.gov/files/local-government/audits/pdf/sackets-harbor-2020-28.pdfSalary Rate Chart - Auto Mechnic, Auto mechanic (CUNY) and Machinist
Attachment from Payroll Bulletin No. CU-537
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-537-attachment.pdf2020 Legislative Update – Extension of VTL 1809 (1) and VTL 1809 (2)
Mandatory Surcharge and Crime Victim Assistance Fee Extension, effective until 9/1/21
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory-091120.pdfRF Summer Salaries - Semi-Monthly Certification and Paydate Deadlines - Summer 2017
Attachment from Payroll Bulletin No. CU-590
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-590-attachment_0.pdfTown of Fayette - Long-Term Planning and Information Technology (2019M-234)
Determine whether the Board established adequate long-term plans which appropriately addressed the Town’s operational and capital needs and funding sources.
https://www.osc.ny.gov/files/local-government/audits/pdf/fayette-2019-234_0.pdf