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Village of Deposit - Nonpayroll Disbursements and Real Property Tax Enforcement (2018M-99)
Village of Deposit - Nonpayroll Disbursements and Real Property Tax Enforcement (2018M-99)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-deposit.pdfHamilton Fulton Montgomery Board of Cooperative Educational Services – Investment Program (2023M-116)
Determine whether Hamilton Fulton Montgomery Board of Cooperative Educational Services (BOCES) officials developed and managed a comprehensive investment program.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hamilton-fulton-montgomery-boces-2023-116.pdfPutnam Northern Westchester County Board of Cooperative Educational Services – Overtime (2023M-82)
Determine whether Putnam Northern Westchester County Board of Cooperative Educational Services (BOCES) officials ensured non-instructional employee overtime was properly monitored, approved and accurately calculated.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/putnam-northern-westchester-county-board-of-cooperative-educational-services-2023-82.pdfTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
Town of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-special-district-2017-hempstead-sanitary-2.pdfUnitedHealthcare Insurance Company of New York: Overpayments for Physician-Administered Drugs (2021-S-32)
To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed physician-administered drugs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s32.pdfCompliance With Freedom of Information Law Requirements (2020-S-12) 180-Day Response
2020-S-12, 20s12, DOT, FOIL
https://www.osc.ny.gov/files/state-agencies/pdf/sga-2023-20s12-response.pdfErie 1 Board of Cooperative Educational Services – Part-Time Temporary Employee Payroll (2022M-167)
audit, boces, erie 1, part-time temporary employee payroll
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/erie-1-board-of-cooperative-educational-services-2022-167.pdfOnondaga Cortland Madison Board of Cooperative Educational Services – Cash Management (2023M-40)
audit, onondaga, cortland, madison, BOCES, cash management
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/onondaga-cortland-madison-board-of-cooperative-educational-services-2023-40.pdf2022 Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances
For Fiscal Year Ended March 31, 2023
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-exhibits-combined-2023.xlsx2022 Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances
For Fiscal Year Ended March 31, 2022
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-exhibits-combined-2022.xlsxIssues Facing New York City’s Agencies: New York City Department of Correction
Issues Facing New York City’s Agencies: New York City Department of Correction
https://www.osc.ny.gov/files/reports/osdc/pdf/doc-issue-brief.pdfIssues Facing New York City's Agencies: New York City Department of Education
Issues Facing New York City's Agencies: New York City Department of Education
https://www.osc.ny.gov/files/reports/osdc/pdf/doe-issue-brief.pdfIssues Facing New York City’s Agencies: New York City Department of Sanitation
Issues Facing New York City’s Agencies: New York City Department of Sanitation
https://www.osc.ny.gov/files/reports/osdc/pdf/dsny-issue-brief.pdfIssues Facing New York City’s Agencies: Department of Health and Mental Hygiene
Issues Facing New York City’s Agencies: Department of Health and Mental Hygiene
https://www.osc.ny.gov/files/reports/osdc/pdf/domh-issue-brief.pdfCity of Sherrill – Payroll and Community Activity Center Cash Receipts (2017M-228)
City of Sherrill – Payroll and Community Activity Center Cash Receipts (2017M-228)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-sherrill.pdfVillage of New Paltz – Internal Controls Over Building Department Operations (2017M-201)
Village of New Paltz – Internal Controls Over Building Department Operations (2017M-201)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-new-paltz.pdfCity of Albany Industrial Development Agency - Project Approval and Monitoring (2018M-65)
City of Albany Industrial Development Agency - Project Approval and Monitoring (2018M-65)
https://www.osc.ny.gov/files/local-government/audits/pdf/city-albany.pdfFillable form: AC 3357 Online Services Bureau of Contracts Applications Account Maintenance
Fillable form: AC 3357 Online Services Bureau of Contracts Applications Account Maintenance
https://www.osc.ny.gov/files/state-agencies/resources/pdf/agency-form-ac3357-fe.pdfKatonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)
Determine whether Katonah-Lewisboro Union Free School District (District) officials procured goods and services in a cost-efficient manner and provided adequate oversight of awarded contracts.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/katonah-lewisboro-union-free-school-district-2022-122.pdfOtsego Northern Catskills Board of Cooperative Educational Services – Fixed Assets (2021M-88)
Determine whether Otsego Northern Catskills Board of Cooperative Educational Services (ONC BOCES) officials properly monitored and accounted for fixed assets.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/otsego-northern-catskills-boces-2021-88.pdf