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Administration of Tenant Complaints (Follow-Up) (2018-F-3)
To determine the extent of implementation of the four recommendations in our initial audit report, Administration of Tenant Complaints ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f3.pdfAdministration of Tenant Complaints (Follow-Up) (2018-F-3) 90-Day Response
To determine the extent of implementation of the four recommendations in our initial audit report, Administration of Tenant Complaints ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f3-response.pdfService-Disabled Veteran-Owned Business Program Implementation (Follow-Up) (2017-F-28)
To determine the extent of implementation of the recommendations in our initial audit report, Service-Disabled Veteran-Owned Business Program Implementation.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f28.pdfNew York State's Aging Prison Population, April 2017
New York State’s prison population has been decreasing, but the number of older inmates has been on the rise.
https://www.osc.ny.gov/files/reports/special-topics/pdf/health-aging-prison-2017.pdfState Support for New York’s Veterans, November 2015
New York State offers a variety of programs, services and benefits for the nearly 900,000 veterans living in the State.
https://www.osc.ny.gov/files/reports/special-topics/pdf/veterans-2015.pdfPrompt Payment Interest Report FY 2015-2016, May 2016
In the 2015-2016 fiscal year, State agencies paid interest totaling $1,462,835, representing a decrease of $62,277 from the prior year.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2015-16.pdfPrompt Payment Interest Report FY 2014-2015, May 2015
In the 2014-2015 fiscal year, State agencies paid interest totaling $1,525,112 representing a decrease of $189,713 from the prior year.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2014-15.pdfCapital Program Revenue and Expenses (Follow-Up) (2017-F-26)
To determine the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and Expenses ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f26.pdfOptimizing Medicaid Drug Rebates (Follow-Up) (2017-F-9)
To determine the implementation status of the five recommendations made in our initial audit report, Optimizing Medicaid Drug Rebates.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f9.pdfCompliance With Jonathan's Law (2017-S-67)
To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathan’s Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s67.pdfCazenovia Central School District - Information Technology (2019M-46)
Determine whether District officials ensured that the PPSI on District servers and in the financial system was adequately protected.
https://www.osc.ny.gov/files/local-government/audits/pdf/cazenovia-2019-46.pdfTaconic Hills Central School District – Financial Management (2019M-155)
Determine whether the Board and District officials adopted realistic budgets to maintain fund balance within the statutory required limit.
https://www.osc.ny.gov/files/local-government/audits/pdf/taconic-hills-2019-155.pdfComptroller’s Fiscal Update: Analysis of 21-Day Executive Budget Amendments, February 2010
The Executive Budget released in January 2010 proposed to roll the projected $500 million current year General Fund deficit.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-amendments-2010-11.pdfSelected Employee Travel Expenses (2012-S-77)
We recently audited the travel expenses of 27 employees of the New York State Department of Financial Services (Department).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s77.pdfCity of Lockport - Budget Review (B19-1-7)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2020.
https://www.osc.ny.gov/files/local-government/audits/pdf/lockport-br-19-1-7.pdfOversight of Industrial Hemp (2018-S-32)
To determine whether the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s32.pdfFood Metrics Implementation (Follow-Up) (2018-F-23)
To determine the extent of implementation of the two recommendations included in our initial audit report, Food Metrics Implementation...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f23.pdfTown of Butler – Financial Management (2024M-119)
Determine whether the Town of Butler (Town) Board (Board) effectively managed the Town’s town-wide and town-outside-village (TOV) fund balances.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/butler-town-2024-119.pdfRequest Direct Deposit Delete Reversal - Job Aid
PayServ 9.2 is using the new online forms feature available in PeopleSoft for the request a Direct Deposit Delete/Reversal process.
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/request-direct-deposit-delete-reversal.pdfEast Islip Union Free School District - Financial Condition Management (2020M-24)
Determine whether the Board and District officials provided adequate oversight and management of the District’s budget and financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-islip-2020-24_0.pdf