Search
Finger Lakes Community College - Credit Card and Travel Expenditures (2019M-184)
Determine whether College officials adequately monitored credit card and travel expenditures.
https://www.osc.ny.gov/files/local-government/audits/pdf/finger-lakes-2019-184.pdfPublic Authority Debt Structure and New York's Future Generations, September 2010
New York State’s public authorities are permitted to structure bond issues with the payment of principal heavily weighted to the end of the repayment schedule.
https://www.osc.ny.gov/files/reports/special-topics/pdf/pa-debt-struct-092710.pdfStrengthening New York’s Infrastructure: Spending Trends and Planning Challenges, August 2019
This report outlines trends in State capital spending and the allocation of dollars among various purposes and financing sources.
https://www.osc.ny.gov/files/reports/special-topics/pdf/capital-report-2019.pdfTown of Caroline - Town Clerk and Credit Card Purchases (2019M-247)
Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and reported collections in a timely and accurate manner and whether the Town credit card
https://www.osc.ny.gov/files/local-government/audits/pdf/caroline-2019-247.pdfChenango County Industrial Development Agency – Project Approval and Monitoring (2022M-10)
Determine whether the Chenango County Industrial Development Agency (CCIDA) Board of Directors (Board) evaluated projects prior to approval and subsequently monitored the performance of businesses that received financial benefits.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/chenango-county-industrial-development-agency-2022-10.pdfCity of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)
City of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-glens-falls.pdfTown of Palatine – Town Clerk/Tax Collector and Financial Management (2017M-101)
Town of Palatine – Town Clerk/Tax Collector and Financial Management (2017M-101)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-palatine.pdfWage Subsidy and Transitional Employment Programs (Follow-Up) (2017-F-1) 90-Day Response
To determine if the Office of Temporary and Disability Assistance adequately monitors wage subsidies to ensure payments are used as intended and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f1-response.pdfOversight of Runaway and Homeless Youth (2019-S-47) 180-Day Response
To determine if the Office of Children and Family Services (OCFS) is adequately overseeing runaway and homeless youth and facilities to ensure they meet State standards and regulations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s47-response.pdfVillage of Massapequa Park – Claims Audit and Leave Accruals (2017M-193)
Village of Massapequa Park – Claims Audit and Leave Accruals (2017M-193)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-massapequa-park.pdf2017-2018 Annual Report on Audits of State Agencies and Public Authorities
This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2017 through September 30, 2018.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-17-18.pdf2018-2019 Annual Report on Audits of State Agencies and Public Authorities
This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2018 through September 30, 2019.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-18-19.pdfCity of Auburn – Hydroelectric Power Operations and Software Management (2017M-99)
City of Auburn – Hydroelectric Power Operations and Software Management (2017M-99)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-auburn.pdf2019-2020 Annual Report on Audits of State Agencies and Public Authorities
This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2019 through September 30, 2020.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-19-20.pdfTown of Avoca – Financial Management and Town Clerk Operations (2017M-131)
Town of Avoca – Financial Management and Town Clerk Operations (2017M-131)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-avoca.pdfPrescription Opioid Abuse and Heroin Addiction in New York State - 2016
Heroin and prescription opioid abuse is a significant and growing public health concern in New York State.
https://www.osc.ny.gov/files/reports/special-topics/pdf/heroin-and-opioids-2016.pdfSelected Management and Operations Practices (Follow-Up) (2017-F-17) 30-Day Response
To determine the extent of implementation of the 12 recommendations included in our initial report, Selected Management and Operations Practices ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17f17-response.pdfControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up) (2018-F-4)
To determine the extent of implementation of the nine recommendations included in our initial report, Controls Over CUNY Fully Integrated Resources and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f4.pdfManagement of Unexpected Delays and Events During Winter 2017-18 (2017-S-37)
To determine if the Long Island Rail Road has plans to address unexpected delays or events and whether those plans were followed, and to assess whether...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s37.pdfSelected Financial Management and Administrative Practices (2013-S-37), 90-Day Response
To determine whether the Office of the Nassau County Public Administrator (NCPA) operates in compliance with governing statutes and guidelines.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s37-response.pdf