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Forms and Templates

… Analysis of Monthly Cash Receipts and Disbursements [pdf] Analysis of Monthly Disbursements and Debt Services … Auditing Services from the State Education Department. … Forms and Templates …

https://www.osc.ny.gov/local-government/required-reporting/forms-and-templates

Homeless Housing and Assistance Program – Project Selection and Maintenance

… Purpose To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and …

https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenance

Assessment and Collection of Selected Fees and Penalties (Follow-Up)

… boiler database, developed and implemented guidelines on how and when boiler inspection penalties may be waived, and …

https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-follow

Controls and Accountability of Court, Trust and Bail Funds

… Purpose To determine if New York City Department of Finance accurately accounts for Court, Trust and Bail funds. This audit covered from January 1, 2011 through … of December 31, 2012, Finance had a total of $295,394,265 in two accounts. Key Findings Finance's Court Assets …

https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-funds

State Contract and Payment Actions in July and August

… In July and August, the Office of the State Comptroller approved 3,988 contracts for state agencies and public authorities valued at $7.0 billion …

https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-august

Agency Testing and Training Summary and Instructions

https://www.osc.ny.gov/files/state-agencies/payroll/2020/pdf/20201203AgencyTestingTrainingSummaryInstructions.pdf

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

… determine whether Authority officials ensured that water and sewer account adjustments and the assessment of penalties were approved and accurately and appropriately billed and collected and …

https://www.osc.ny.gov/local-government/audits/county/2018/04/06/wayne-county-water-and-sewer-authority-water-and-sewer-operations-and-wastewater

Affordable Housing Corporation and Homes and Community Renewal

All agency audits from 2009 to present.

https://www.osc.ny.gov/files/state-agencies/audits/zip/affordable-housing-corporation-and-homes-and-community-renewal.zip

Warren County – Occupancy Tax and Weights and Measures (2016M-346)

… The purpose of our audit was to assess oversight of the occupancy tax and compliance with weights and measures laws … could have collected an additional $1.9 million in occupancy tax revenue. The Director of the Department of …

https://www.osc.ny.gov/local-government/audits/county/2017/03/31/warren-county-occupancy-tax-and-weights-and-measures-2016m-346

Controls and Accountability of Court, Trust and Bail Funds (Follow-up)

… of implementation of the eight recommendations included in our initial report, Controls and Accountability of Court, Trust and Bail Funds ( 2013-N-1 ). Background Our initial audit issued … to Incarceration (ATI) fees collected from bail cases. However, even after accounting for the ATI fees, there …

https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-follow

Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities

… businesses. Automotive facilities may be registered or licensed as multiple businesses. For example, many … 24,000 unique facilities, because some are registered or licensed to perform multiple functions. Another 23,600 businesses registered or licensed within the past six years had expired …

https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilities

MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses

… incurred by Metropolitan Transportation Authority (MTA) Headquarters and MTA Capital Construction for travel and entertainment were …

https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expenses

Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Homeless Housing and Assistance … Homeless Housing and Assistance Program (HHAP), created in 1983 under the Social Services Law, provides funding for … Assistance Fund, HHAC provides State financial assistance in the form of grants, loans, or loan guarantees to acquire, …

https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-follow

Equine Health and Safety

… Class III Indian Gaming, the State lottery (including video lottery terminals), and charitable gaming. The …

https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safety

Unexpected Delays and Events

… To determine if the Long Island Rail Road has plans to address unexpected delays or events, including addressing the needs of its passengers and reassessing and revising its plans … a State public authority created under Article 5, Title 11 of the Public Authorities Law. One of six MTA constituent …

https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-events

Divorce and Your Benefits – Divorce and Your Benefits

NYSLRS pensions are considered marital property and may be divided when a marriage ends Overview

https://www.osc.ny.gov/retirement/members/divorce

Drug Management and Disposal

… boxes, where unwanted drugs can be dropped off in a secure box; takeback events, which are generally held at …

https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposal

Tier 2, 3, 5 and 6 Death Benefits – Non-Contributory Plan with Guaranteed Benefits

… benefit in almost all cases. Death benefit two is equal to your salary multiplied by your years of service, not to exceed three years of salary. For example, if you die … of service, your beneficiary would receive a benefit equal to one year of your salary; if you die after two years, your …

https://www.osc.ny.gov/retirement/publications/1513/tier-2-3-5-and-6-death-benefits