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Monitoring of Construction Management
… Services (Office) is adequately monitoring construction management contracts to ensure they meet the terms and … compliance with the Office’s minority- and women-owned business enterprise (MWBE) participation goals. Between April … management consultants used a State-certified women-owned business enterprise (WBE) and claimed credits toward each of …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementDisposal of Electronic Devices
… retrievable data that included resumes, personal vacation photos, research information and student term papers. One of …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesDisposition of Farm Assets
… equipment and livestock on hand at the time of the farm closures in 2009, we did identify more than 3,300 farm …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsExamination of Outstanding Premiums
… with, and receive payments from, New York State. SWOP, administered by the Department of Tax and Finance (DTF), is a way for State agencies to offset State payments to … process, such as administrative determinations, where feasible to qualify outstanding debt for SWOP. … The …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsOversight of Disability Services
… access to campuses, programs, and services to students with disabilities. The audit covered the period from July … its facilities are inaccessible. The 2010 ADA Standards for Accessible Design (ADA Standards) set minimum scoping and … mirrors, paper towel and soap dispensers, and toilet seats. We used the ADA Standards to assess the accessibility …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesDisposal of Electronic Devices
… Purpose To determine if those electronic devices approved for sale as surplus … State information must be encrypted. One way information can be compromised is through careless disposal of electronic … of birth and certain health-related data. The printer hard drive and cameras also contained retrievable data, and the …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesOversight of International Offices
… international trade and investment initiatives to improve global competitiveness for New York State companies. The … exports and expand visibility of their business in the global marketplace; and develops and maintains a network of …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesOversight of Shelter Placements
… and the client is generally placed into a general or specialized homeless shelter within 21 days of their initial assessment. Specialized homeless shelters include mental health, … and procedures standardizing placement of clients in specialized shelters based on assessment results, diagnoses, …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsDeath of the Ex-Spouse – Divorce and Your Benefits
… If an ex-spouse dies prior to the member’s retirement, the DRO on file is vacated (nullified). NYSLRS must calculate the … NYSLRS will stop payments to the ex-spouse after receiving a copy of the certified death certificate. The ex-spouse’s …
https://www.osc.ny.gov/retirement/members/divorce/death-ex-spouseUse of Vendor-Supported Technology
… was complying with requirements to maintain its systems at vendor-supported levels. The audit covered the period June … Metro Bus and Rail System, Buffalo Niagara International Airport, and Niagara Falls International Airport. NFTA has … includes requirements for ensuring systems are maintained at vendor-supported levels (i.e., systems continue to be …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyOversight of Industrial Hemp
… the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural … and State requirements. The audit covered the period April 1, 2016 through May 31, 2019. About the Program Industrial … Department does not always follow established practices when reviewing applications, conducting inspections, and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempExamination of Sealed Records
… Comptroller DiNapoli's Legislative Program Legislative Session 2023-2024: Examination of Sealed Records – S.9729 … to the examination of certain sealed records by the New York State Comptroller. Memo Bill Text Status … Relates …
https://www.osc.ny.gov/legislation/examination-sealed-recordsNotice of Reserve Funds
To provide increased transparency in school district fiscal operations by requiring publication of reserve funds and reserves funded by resolution
https://www.osc.ny.gov/legislation/notice-reserve-fundsChart of Accounts Query
Presents the account codes that are valid for Annual Financial Report AFR reporting by year
https://www.osc.ny.gov/local-government/required-reporting/chart-accounts-queryOversight of Kendra’s Law
… 2023. About the Program On August 9, 1999, Kendra’s Law (Law) was enacted, creating a statutory framework for … severe mental illness who meet criteria outlined in the Law. The Law is reviewed periodically by the Legislature, …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawRefunding of State Bonds
… Program Legislative Session 2023-2024: Refunding of State Bonds – A.5833 /S.5442 (Pretlow/Krueger) - Signed as Chapter 102 of the Laws of 2025 – Removes the three percent limit on the call premium … the purposes of redeeming or refunding state bonds. Memo Bill Text Status … Removes the three percent limit on the …
https://www.osc.ny.gov/legislation/refunding-state-bondsMonitoring of Homeless Data
… practices for managing client-level data and employ these strategies statewide where appropriate. … To determine if the …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataFederal Balance of Payments – Federal Funding and New York
… federal resources were received. The results for New York are summarized in the table below. Historically, New York has been a “donor state,” with a negative balance of payments; in the … the last of this aid is disbursed, pre-pandemic trends are likely to reemerge. Just as the federal pandemic …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-paymentsManagement of Invasive Species
… Conservation (Department) was effectively managing invasive species to prevent and mitigate the harmful effects of invasive species populations in New York State. The audit covers the period April 1, 2017 …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesTransformation of the MTA
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) established a working plan for implementing Transformation with completion dates and the savings to be achieved. We also determined whether MTA …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mta