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Oversight of Telemental Health Services (2020-S-16) 180-Day Response
To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s16-response.pdfOversight of Construction Management Contracts (2020-S-43) 180-Day Response
To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring construction management contracts to ensure they meet contract terms and requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s43-response.pdfOversight of the Clean Water State Revolving Fund (2020-S-64)
To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s64.pdfTown of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
Town of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-beekmantown.pdfSelected Aspects of Accommodations for Passengers with Disabilities (2019-S-41)
To determine whether the Port Authority of New York and New Jersey complied with selected requirements of the Americans with Disabilities Act, the Rehabilitation Act of 1973, and corresponding federal regulations to make its facilities accessible to passengers with disabilities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s41.pdfVillage of South Floral Park – Budgeting and Financial Oversight (2021M-5)
Determine whether the Village of South Floral Park’s (Village) Board provided adequate oversight and management of budgets and fund balance and ensured annual audits were completed.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/south-floral-park-2021-5.pdfNYC Department of Education Response to the COVID-19 Pandemic
During the pandemic, the City had to develop and implement novel remote-learning protocols to continue educating students, and was later among the first major city districts in the nation to offer a return to in-person schooling.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2022.pdfMaintenance and Inspection of Event Recorder Units (Follow-Up) (2021-F-14)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Maintenance and Inspection of Event Recorder Units (Report 2018-S-19).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f14.pdfTown of Hempstead Local Development Corporation – Fund Balance (2021M-61)
Determine whether the Town of Hempstead Local Development Corporation’s (THLDC) Board of Directors (Board) effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/hempstead-ldc-2021-61.pdfAccountability and Surplussing of Vehicles (Follow-Up) (2021-F-1) 30-Day Response
To follow up on the actions taken by officials of the Office for People With Developmental Disabilities (OPWDD) to implement the recommendations contained in our audit report Accountability and Surplussing of Vehicles (2018-S-42).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f1-response.pdfTown of Delhi – Pool Project Donations and Disbursements (2020M-105)
Determine whether the Town of Delhi (Town) Board (Board) properly managed pool project donations and disbursements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-2020-105.pdfChamplain Joint Youth Program – Oversight of Financial Activities (2017M-21)
Champlain Joint Youth Program – Oversight of Financial Activities (2017M-21)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-joint-act-2017-champlain-youth.pdfOneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
Determine whether Oneida-Herkimer-Madison Board of Cooperative Educational Services (BOCES) officials ensured security awareness training was provided, IT assets were accessed for appropriate purposes, and IT controls over BOCES’ network and financial system were adequate to safeguard information.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/oneida-herkimer-madison-boces-2020-99.pdfCitizens Hose Company – Board Oversight of Financial Operations (2015M-157)
The purpose of our audit was to examine the Company’s internal controls over its financial operations for the period January 1, 2013 through December 16, 2014.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/citizens-hose-company-2015-157.pdfVillage of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)
Village of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-south-corning.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.pdfCity of Mount Vernon – Financial Reporting and Oversight (2020M-96)
Determine whether financial information was made available to the City Council and City officials for the effective management of operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/mount-vernon-2020-96.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.pdfVillage of Canisteo - Clerk Treasurers' Records and Reports (2018M-243)
Determine if the Clerk-Treasurer accurately and completely accounted for, recorded and reported all financial transactions in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/canisteo-243.pdfOversight of Afterschool and Summer Youth Employment Contracts (2017-S-7), Response
To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly r
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s7-response_0.pdf