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Use of Vendor-Supported Technology
… benefit corporation responsible for public transportation in Erie and Niagara counties, including operation of the … analysis. Implement the remaining recommendations detailed in the preliminary report. … To determine whether the Niagara …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyOversight of Industrial Hemp
… Pilot Program (Program) in accordance with federal and State requirements. The audit covered the period April 1, … or cultivate industrial hemp for research purposes. In New York State, Article 29 of the Agriculture and Markets Law …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempOversight of Sidewalk Sheds
… Objective 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 …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsOversight of Homeless Shelters
… Objective To determine if the Office of Temporary and Disability Assistance (Office) adequately … 2019. About the Program According to the U.S. Department of Housing and Urban Development’s 2018 Annual Homeless … , New York State has the second largest population of homeless in the United States, with 91,897 homeless …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and … methods. Our audit covered the period January 1, 2016 to April 27, 2019. About the Program Unused, unwanted, and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalII.4.B Basis of Accounting – II. New York State Financial Accounting
… The State prepares financial statements on three bases of accounting: cash, modified accrual and … functions are financed). Under GAAP, the accrual basis of accounting shall be used for the government-wide financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4b-basis-accountingManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) … (CNSE). The Research Foundation of the State University of New York (Research Foundation) and the UAlbany Foundation are … of Directors chaired by the CNSE Senior Vice President and Chief Executive Officer. The FRMC Board also includes four …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsMonitoring of Construction Management
… $1.8 million, did not meet the criteria outlined in the Request for Proposals (RFP), yet this was not reflected in the Office’s evaluation and scoring. Three of the five … is obtained. Verify the accuracy of the information in the proposals submitted to the Office. Develop and …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementDisposal of Electronic Devices
… devices being surplused by the State University of New York at Albany (University at Albany) through the Office of General …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesManagement of Invasive Species
… Objective To determine if the Department of Environmental Conservation … (Department) was effectively managing invasive species to prevent and mitigate the harmful effects of invasive … found in New York State are not indigenous, but rather have been introduced by humans. Subsets of these species may …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesAdministration of Fellowship Leaves
… least one year upon their return. Six of CUNY's 11 senior college campuses (Brooklyn College, the Graduate Center, Hunter College, John Jay College, Lehman College, and Queens …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesDisposal of Electronic Devices
… Policy therefore requires that all electronic media (e.g., hard drives and other memory components) in these devices be … a directive requiring that all surplus computers have the hard drives removed and shredded, this will no longer be an …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesOversight of Shelter Placements
… shelter to 18,000 single adults daily for City fiscal year 2021. Following placement into a shelter, clients are asked … setting if necessary. For instance: 795 of 3,022 clients (26%) who were diagnosed with a serious mental illness were … related factors, to help identify potential clients who may cause harm to themselves or others to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsInvestment of Retirement Funds
… Legislative Session 2021-2022: Investment of Retirement Funds – S.9051 (Jackson) – Permits investment of retirement funds in mortgages guaranteed by New York state homes and … Memo Bill Text Status … Permits investment of retirement funds in mortgages guaranteed by New York state homes and …
https://www.osc.ny.gov/legislation/investment-retirement-fundsOversight of Kendra’s Law
… treatment. Our audit covered the period from April 2019 to September 2023. About the Program On August 9, 1999, Kendra’s Law (Law) … to OMH. According to OMH’s public statistics on AOT, since the inception of Kendra’s Law in 1999 through August …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawExamination of Sealed Records
… Program Legislative Session 2023-2024: Examination of Sealed Records – S.9729 (Hoylman-Sigal) – Relates to the examination of certain sealed records by the New York State Comptroller. … Memo Bill Text Status … Relates to the examination of certain sealed records by the New York State Comptroller …
https://www.osc.ny.gov/legislation/examination-sealed-recordsNotice of Reserve Funds
… Laws of 2016 – A.7675 (Buchwald) / S.5795 (Marcellino) – To provide increased transparency in school district fiscal … and reserves funded by resolution Memo Bill Text Status … To provide increased transparency in school district fiscal …
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 Dam Safety
… Objective To determine if the Department of Environmental Conservation (DEC) is adequately regulating … 2020 through October 2024. About the Program Hundreds of dam failures have occurred throughout U.S. history, … property and environmental damage and ending thousands of lives. As the nation’s dams age and the population …
https://www.osc.ny.gov/state-agencies/audits/2025/02/21/oversight-dam-safetyRefunding of State Bonds
… (Pretlow/Krueger) - Signed as Chapter 102 of the Laws of 2025 – Removes the three percent limit on the call premium that may be reserved to the state for the purposes of redeeming or … … Removes the three percent limit on the call premium that may be reserved to the state for the purposes of redeeming or …
https://www.osc.ny.gov/legislation/refunding-state-bonds