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Town of Wappinger - Information Technology (2019M-220)

… officials did not monitor the computer use policy. Twenty of 66 user accounts were not necessary for Town operations. …

https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-wappinger-information-technology-2019m-220

Town of Deerpark – Budget Review (B6-14-17)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2015 fiscal year are reasonable. Background The Town of Deerpark, located in Orange County, issued debt totaling … The purpose of our budget review was to determine whether the significant …

https://www.osc.ny.gov/local-government/audits/town/2014/10/31/town-deerpark-budget-review-b6-14-17

Oversight of the STEM Incentive Program (Follow-Up)

… (HESC) was effectively monitoring the Science, Technology, Engineering, and Mathematics (STEM) Incentive Program …

https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-follow

Selected Aspects of Subway Station Safety (Follow-Up)

… of repair (e.g., loose/missing handrails and stair treads, platform edges, uneven floor surfaces, holes, water …

https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-follow

Enforcement of Commission Orders and Other Agreements

… Program The Commission regulates 650 utilities responsible for a wide range of services across the State. Through its … gas, steam,telecommunications, and water services for New York’s residential and business customers. As part of … audits; and receives, investigates, and resolves complaints regarding utility practices. Additionally, the …

https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreements

City of Lockport - Budget Review (B19-1-7)

… budget for 2020. Background Chapter 332 of the Laws of 2014, as amended by Chapter 147 of the Laws of 2015 (the … accumulated deficits in the City’s general, refuse, water and sewer funds as of December 31, 2013. The Act requires the … State Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt …

https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7

Town of Brandon - Financial Condition (2019M-239)

… declining from $58,241 on January 1, 2017 to $5,714 as of December 31, 2019. The highway fund’s appropriations were … The Board has not adopted a long-term financial or capital plan. Key Recommendations Include more realistic …

https://www.osc.ny.gov/local-government/audits/town/2020/04/24/town-brandon-financial-condition-2019m-239

Village of Greenwich - Cash Management (2019M-230)

… monthly cash flow forecasts that estimate available funds for investment. Ensure available funds are invested within …

https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-greenwich-cash-management-2019m-230

Village of Suffern - Budget Review (B20-6-2)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Village’s tentative budget for the 2020-21 fiscal year … Determine whether the significant revenue and expenditure projections in the …

https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-suffern-budget-review-b20-6-2

Town of Yorktown - Information Technology (2020M-16)

… and communicate the plan to officials and employees. District officials generally agreed with our recommendations …

https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-yorktown-information-technology-2020m-16

Processing of Sexual Offense Evidence Collection Kits

… Objective To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) processed Sexual Offense … To determine if the Division of State Polices Division Crime Laboratory System CLS …

https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kits

City of Yonkers – Budget Review (B20-6-4)

… rents, metered water sales, utilities gross receipts and consumer protection bureau may not be achievable. The City … rents, metered water sales, utilities gross receipts and consumer protection bureau and amend as necessary. Adjust the …

https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4

National Directory of New Hires Data Security

… Assistance for Needy Families (TANF) and the Supplemental Nutrition Assistance Program (SNAP). As part of managing …

https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-security

Town of Deerpark – Budget Review (B6-15-23)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2016 fiscal year are reasonable. Background The Town of Deerpark, located in Orange County, issued debt totaling … The purpose of our budget review was to determine whether the significant …

https://www.osc.ny.gov/local-government/audits/town/2015/11/06/town-deerpark-budget-review-b6-15-23

Town of Croghan – Financial Management (2014M-340)

… May 31, 2014. Background The Town of Croghan is located in Lewis County and has a population of approximately 3,100. The …

https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-croghan-financial-management-2014m-340

Oversight of Residential Domestic Violence Programs (Follow-Up)

… audit report, Oversight of Residential Domestic Violence Programs (Report 2017-S-16 ). About the Program With the … and establishes mainstream funding mechanisms for these programs. As a result of the Act, the Office of Children and … of non-residential and residential domestic violence (DV) programs. OCFS’ Division of Child Welfare and Community …

https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-follow

Town of Dansville - Board Oversight (2014M-115)

… 28, 2014. Background The Town of Dansville is located in Steuben County and had a population of 1,842 as of the … and capital plan, and it did not have any other mechanism in place to adequately address the Town’s long-term …

https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115

Town of Covington – Town Supervisor (2013M-371)

… Purpose of Audit The purpose of our audit was to review the Supervisor’s financial records and reports for … for all funds totaled $755,985. Key Findings Due to the poor condition of the Town’s financial records and reports, the Board was unable to determine the Town’s true financial condition or …

https://www.osc.ny.gov/local-government/audits/town/2014/03/07/town-covington-town-supervisor-2013m-371