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Town of Plymouth – Employee Benefits (2023M-176)
… supported and disbursed, according to CBAs and the Town’s employee benefit plan. Consult with legal counsel about recovering payments …
https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-employee-benefits-2023m-176Village of Montgomery – Audit Follow-Up (2021M-50-F)
… – pdf] | [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Village of Montgomery’s (Village’s) progress, as of July 2024, in … The purpose of our review was to assess the Village of Montgomerys Villages progress as of July 2024 in …
https://www.osc.ny.gov/local-government/audits/village/2025/04/04/village-montgomery-audit-follow-2021m-50-fTown of Wawayanda – Financial Operations (2024M-160)
… [read complete report - pdf] Audit Objective Did the Town of Wawayanda (Town) Town Board (Board) and officials … January 1, 2019 to analyze financial trends. Understanding the Program The Board must provide oversight to ensure … The Board and Town officials did not properly manage …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160Town of Saugerties – Claims Auditing (2024M-144)
… knowledge. The equipment was shipped to the Town’s former video supply contractor. The Supervisor and we were unable to …
https://www.osc.ny.gov/local-government/audits/town/2025/05/16/town-saugerties-claims-auditing-2024m-144Oversight of Water Supply Emergency Plans (Follow-Up)
… than 3,300 people (Water Systems) to prepare and submit a Water Supply Emergency Plan (Plan) to DOH for approval at … VA, Water Systems identify any vulnerabilities that could be caused by non-intentional events, such as floods and power … vulnerabilities to terrorist attack and cyberattack, to be submitted to DOH by January 1, 2018. Pursuant to a 2016 …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followTown of Bethlehem – Information Technology (2025M-25)
… for personal use, officials and employees were not in compliance with the policy. We reviewed Internet histories on …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25Village of Washingtonville – Budget Review (B25-6-1)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the … The purpose of our budget review was to determine whether the …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1Town of Butler – Financial Management (2024M-119)
… audit also identified a $250,000 encumbrance for a plow truck that was not recorded in the accounting records or …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-butler-financial-management-2024m-119Department of Transportation Bulletin No. DOT-46
… provide the Department of Transportation with instructions for processing the 2025 Call-Out Response Payment. Affected … the Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the … be made in a separate check. There is no direct deposit for this payment. Eligibility Criteria: In recognition of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-46-2025-call-out-response-payment-fiscal-year-2024-2025Determination of Residency for Tuition Purposes (Follow-Up)
… was to assess the extent of implementation, as of October 2024, of the four recommendations included in our initial … was to assess the extent of implementation as of October 2024 of the four recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followOversight of Horizon and Crossroads Juvenile Centers
… that resulted from administrators’ failure to ensure compliance with applicable standards and regulations, … to staff, and establish monitoring functions to ensure compliance with the policies. Ensure all incidents in GOALS …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersAudits of Local Governments: About Our Audits
… three years. Independent peer reviewers organized by the National State Auditors Association completed an external …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsVillage of Suffern – Budget Review (B25-6-4)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the proposed 2025-26 budget. Background The Village of … The purpose of our budget review was to provide an independent evaluation …
https://www.osc.ny.gov/local-government/audits/village/2025/04/11/village-suffern-budget-review-b25-6-4Town of Philipstown – Financial Management (2024M-100)
… complete report – pdf] Audit Objective Determine whether the Town of Philipstown (Town) Town Board (Board) properly managed financial operations. Key Findings The Board did not properly manage the Town’s financial … Determine whether the Town of Philipstown Town Town Board Board properly …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-philipstown-financial-management-2024m-100City of Amsterdam – Budget Review (B25-5-5)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2025-26. Background Chapter … The purpose of our budget review was to provide an independent evaluation of the …
https://www.osc.ny.gov/local-government/audits/city/2025/05/15/city-amsterdam-budget-review-b25-5-5Federal Support of the State’s Safety Net – Federal Funding and New York
… Federal Support of the States Safety Net …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-support-states-safety-netTown of Alden – Town Supervisor (2024M-105)
… adhere to basic internal controls that are designed to help ensure funds are safeguarded and accounted for. Because … it was not aware of the Town’s financial status and, as a result, adopted unrealistic budgets. Without adequate … recording date. Maintain accurate accounting records or prepare monthly bank reconciliations. As a result, the total …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105Town of Windsor – Financial Management (2025M-24)
… report – pdf] Audit Objective Determine whether the Town of Windsor (Town) Board (Board) effectively managed the Town’s fund … Determine whether the Town of Windsor Town Board Board effectively managed the …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-windsor-financial-management-2025m-24DiNapoli Releases Analysis of Enacted State Budget
… level, paired with potential Congressional action, may mean that in the upcoming months New York will see challenges … Washington occur,” DiNapoli said. “The state needs to do what it can to stabilize finances, build reserve funds, focus … them to convene a special session. The Enacted Budget does contain language that authorizes the Director of DOB to …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-analysis-enacted-state-budgetCity of Yonkers – Budget Review (B25-6-6)
… and the related justification documents are in material compliance with the requirements of the Fiscal Agent Act …
https://www.osc.ny.gov/local-government/audits/city/2025/07/02/city-yonkers-budget-review-b25-6-6