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Adequacy of 2021 Budgets - Steuben County (S9-21-19)
The purpose of our budget review was to provide an independent evaluation of the County’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-steuben-county-s9-21-19.pdfAccountability and Surplussing of Vehicles (Follow-Up) (2021-F-1)
To determine the extent of implementation of the recommendations included in our initial audit report Accountability and Surplussing of Vehicles (2018-S-42).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f1.pdfOversight of Weights and Measures Programs (Follow-Up) (2019-F-11)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Weights and Measures Programs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f11.pdfEarly Childhood Learning Center of Greene County - Compliance With the Reimbursable Cost Manual (2018-S-67)
To determine whether the costs reported by Early Childhood Learning Center of Greene County on its Consolidated Fiscal Report were properly calculated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s67.pdfExamination of New York State Supplemental Program (SSP) Payments
The objective of these examinations is to determine the appropriateness of SSP payments made during the period October 2014 through March 2016.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-01-09.pdfOversight of Certified Homeless Shelter Food Services (2017-S-53) DHS 90-Day Response
To determine whether the Office of Temporary and Disability Assistance, New York City Department of Homeless Services, and New York City Department...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s53-response2.pdf2018 Annual Report on Preschool Special Education Audit Initiative
The State Education Department (SED) oversees special education programs which provide services to students with disabilities between the ages of 3 and 21.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2018.pdf2014 Procurement Stewardship Act Report: Active Agency Contracts
All approved contracts that were active as of March 31, 2015. A contract is considered to be active for 1 year past the contract.
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-active-contracts-2014.xlsx2014 Procurement Stewardship Act Report: Active Agency Contracts
All approved contracts that were active as of March 31, 2015. A contract is considered to be active for 1 year past the contract.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-active-contracts-2014.pdf2018 Procurement Stewardship Act Report: Active Agency Contracts
All approved contracts that were active as of March 31, 2019. A contract is considered to be active for 1 year past the contract.
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-active-contracts-2018.xlsx2018 Procurement Stewardship Act Report: Active Agency Contracts
All approved contracts that were active as of March 31, 2019. A contract is considered to be active for 1 year past the contract.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-active-contracts-2018.pdfOversight of Afterschool and Summer Youth Employment Contracts (2017-S-7), Response
To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly r
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s7-response_0.pdfAmerimed Kids, LLC - Compliance With the Reimbursable Cost Manual (2018-S-17)
To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s17.pdfAmerimed Kids, LLC - Compliance With the Reimbursable Cost Manual (2018-S-17) 90-Day Response
To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s17-response.pdfAccountability and Surplussing of Vehicles (2018-S-42)
To determine whether the Office for People With Developmental Disabilities (OPWDD) properly accounted for and surplussed its New York City region vehicles...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s42.pdfApplication for State Police Disability Retirement (PF6090)
For NYSLRS PFRS Tier 1, 2, 5 and 6 members and officers employed by the Division of the NY State Police to apply for disability retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/pf6090.pdfTown of Warwick - Water and Sewer Fund Financial Condition (2018M-259)
Determine whether Town officials effectively managed the water and sewer funds’ financial condition to ensure the sustainability of current and future operation
https://www.osc.ny.gov/files/local-government/audits/pdf/warwick-259.pdfChenango Valley Central School District -- Budget Review (B19-4-2)
The purpose of our budget review was to provide an independent evaluation of the District’s proposed budget for the 2019-20 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/pdf/chenango-valley-br-4-2.pdfControls Over Unclaimed Bottle Deposits (Follow-Up) (2019-F-6)
To determine the extent of implementation of the recommendations included in our initial audit report, Controls Over Unclaimed Bottle Deposits (2016-S-96)
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f6.pdfQualified Personal Service Contracts (QPSC) Listing: Fiscal Year 2017-18
A QPSC is any new, renewed, or amended State agency contract with any non-State entity pursuant to State Finance Law §163 or §136-A
https://www.osc.ny.gov/files/procurement/pdf/qpsc-2017-18.pdf