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Village of Arkport - Information Technology (2019M-203)
Determine whether Village officials adequately safeguarded Village information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/arkport-2019-203.pdfVillage of Windsor - Water Operations (2019M-210)
Determine whether Village officials accurately billed customers for water usage and reconciled water produced to water billed.
https://www.osc.ny.gov/files/local-government/audits/pdf/windsor-2019-210.pdfTown of Hounsfield - Claims Auditing (2019M-215)
Determine whether claims were adequately documented, for appropriate purposes and properly audited and approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/hounsfield-2019-215.pdfTown of Mayfield - Town Clerk (2016M-29)
The purpose of our audit was to review the Clerk’s financial operations for the period January 1, 2014 through February 28, 2015.
https://www.osc.ny.gov/files/local-government/audits/pdf/mayfield-2016-29.pdfTown of Bennington - Financial Management (2019M-249)
Determine whether the Board and Town officials properly managed finances by ensuring budget estimates were realistic, establishing multiyear financial and capit
https://www.osc.ny.gov/files/local-government/audits/pdf/bennington-2019-249.pdfTown of Wappinger - Information Technology (2019M-220)
Determine whether Town officials ensured that the PPSI on Town servers was adequately protected from unauthorized access, use and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/wappinger-2019-220.pdfState Revenue Projection with Impact of Coronavirus
Comptroller DiNapoli issued revenue projection for the 2020-2021 state budget which reflects an estimate of economic impact of coronavirus.
https://www.osc.ny.gov/files/press/pdf/dinapoli-revenue-forecast.pdfTown of Decatur – Town Clerk (2020M-58)
Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and reported all collections received in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/decatur-2020-58.pdfTown of Greenville – Tax Collector (2020M-81)
Determine whether the Tax Collector properly recorded, deposited and remitted money in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/greenville-2020-81.pdfCompliance With Freedom of Information Law Requirements
To determine if the Capital District Transportation Authority (CDTA) and its subsidiaries have policies, procedures, and processes in place to fulfill CDTA ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s70.pdfTown of Lloyd - Information Technology (2019M-36)
Determine whether Town officials ensured the Town’s IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/lloyd-2019-36.pdfTown of Lloyd - Financial Condition (2019M-108)
Determine whether the Board and Town officials effectively managed financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/lloyd-2019-108.pdfTown of McDonough – Financial Operations (2017M-120)
Town of McDonough – Financial Operations (2017M-120)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-mcdonough.pdfOversight of Food Service Establishments (2017-S-62)
To determine if the Department of Health adequately monitors designated health departments’ oversight of food service establishments to ensure they comply ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s62.pdfOversight of Procurements and Loan Programs (2015-S-3)
The objective of the audit was to determine whether DANC officials provide adequate oversight of procurements and loan programs in accordance with the Public Au
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s3.pdfCollection of Electronic Waste Fees (2015-S-18)
To determine whether the Department of Environmental Conservation (Department) properly collects all fees and surcharges due to the Environmental Protection Fun
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s18.pdfQuality of Internal Control Certifications (Follow-Up) (2015-F-7)
We have followed up on the actions taken by State officials to implement the recommendations contained in our series of 12 State agency audit reports entitled Q
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f7.pdfCollection of Lease and Permit Revenues (2015-F-1)
We have followed up on the actions taken by the officials of the Department of Transportation (Department) to implement the recommendations contained in our aud
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f1.pdfOversight of Public Water Systems (2017-S-45)
To determine whether the Department of Health is providing effective oversight of the State’s public water systems to ensure water is suitable for ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s45.pdfOversight of Nurse Hiring and Retention (2017-N-2)
To determine whether the New York City Health and Hospitals Corporation (Health and Hospitals) ensured that direct hire and temporary nurses were ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17n2.pdf