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Oversight of State Contracts - Chart 3
Oversight of State Contracts - Chart 3
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-3a.csvVillage of Nassau – Budgeting (2018M-3)
Village of Nassau – Budgeting (2018M-3)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-nassau.pdfTown of Charlton – Procurement (2022M-5)
Determine whether Town of Charlton (Town) officials used competitive methods when procuring applicable goods and services.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/charlton-2022-05.pdfCity of Elmira - Financial Condition
The purpose of our audit was to examine the City’s financial condition for the period January 1, 2013 through March 1, 2017.
https://www.osc.ny.gov/files/local-government/audits/2017/pdf/elmira-city-2017-90.pdfBureau of Contracts Construction Checklist
Bureau of Contracts Construction Checklist
https://www.osc.ny.gov/files/state-agencies/guidance/pdf/xi-2-p-checklist-for-construction-final.pdfOversight of State Contracts - Chart 2
Oversight of State Contracts - Chart 2
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2020-chart-2.csvOversight of Shelter Placements (2021-N-5)
To determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or facilities that have the necessary services and supervision.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n5.pdfOversight of Sidewalk Sheds (2019-N-9)
To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are safely maintained, and have valid operating permits.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n9.pdfBalance of Contract Worksheet - Institution
Balance of Contract Worksheet - Institution
https://www.osc.ny.gov/files/state-agencies/payroll/excel/inst-pay-equity.xlsxBalance of Contract Worksheet - Administration
Balance of Contract Worksheet - Administration
https://www.osc.ny.gov/files/state-agencies/payroll/excel/admin-pay-equity.xlsxDetermining Taxability of Maintenance Deductions
Determining Taxability of Maintenance Deductions
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-bulletin-agencies-1661-atta.pdfTaxation and Finance, Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/division-taxation-and-finance.zipState University of New York
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/state-university-new-york.zipInstitute of Technology at Utica/Rome
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/institute-technology-utica-rome.zipInformation Technology Services, Office of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-information-technology-services.zipCriminal Justice Services, Division of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/division-criminal-justice-services.zipCity University of New York
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/city-university-new-york.zipAttorney General, Office of the
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-attorney-general.zipAgriculture and Markets, Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/department-agriculture-and-markets.zipTown of Cicero - Procurement (2020M-8)
Determine whether goods and services were procured in accordance with the Town’s procurement policy and applicable statutes.
https://www.osc.ny.gov/files/local-government/audits/pdf/cicero-2020-08.pdf