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Real Estate Portfolio
… power entity and a leader in supplying the State with electrical power. Public Authorities Law Section 2896 …
https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolioEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… of Environmental Conservation (DEC) In SFY 2022-23, DEC All Funds spending totaled $1.5 billion, an increase of … a recurring funding source and accounted for 20 percent of all EPF revenues over this period. Clean Water, Clean Air, … In SFY 202223 DEC All Funds spending totaled $15 billion an increase of $1353 …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureHarrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
Determine whether the District applied for all transportation State aid for new bus acquisitions.
https://www.osc.ny.gov/files/local-government/audits/pdf/harrisville-2020-48.pdfDiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… Department (NYPD) records were unable to confirm that all hate crimes in the city are properly recorded and … celebrates diversity. A hate crime is an offense against all we stand for as a city – and the NYPD will do everything … The state Hate Crimes Act of 2000 (Act) requires all New York law enforcement agencies to collect and report …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingOpinion 88-52
… college. You ask whether the above-mentioned individuals, all of whom are paid by the county, are required to comply … in subdivision one of section 802. Accordingly, assuming all officers and employees presently have knowledge of their … Whether the abovementioned individuals all of whom are paid by the county are required to comply …
https://www.osc.ny.gov/legal-opinions/opinion-88-52Auditing Travel/Conference Claims – Travel and Conference Expense Management
… that travel policy requirements are consistently met by all employees. The claims auditing process involves reviewing … and attendees, etc.)? Are original receipts attached for all expenses that are being sought for reimbursement? (Original receipts should be attached for all charges, including those to your credit cards.) Is the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claimsXII.7.C Reprocessing an OSC Denied Voucher – XII. Expenditures
… State Comptroller (OSC), the Business Unit should address all of the reasons the voucher was rejected. Process and … the State Comptroller OSC the Business Unit should address all of the reasons the voucher was rejected …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7c-reprocessing-osc-denied-voucherNew York’s Economy and Finances in the COVID-19 Era
… Latest Updates The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s … Financial Insecurity for New Yorkers Nearly 30 percent of all New York households expect a loss of employment income within the next four weeks, according to …
https://www.osc.ny.gov/reports/covid-19-september-16-2020CVS Caremark – Effectiveness of CVS Caremark Audits of the Empire Plan Prescription Drug Program
… for the Empire Plan prescription drug program and remitted all recoveries owed to the Department of Civil Service (Civil … CVS Caremark did not perform on-site audits of all the top 50 paid pharmacies for calendar years 2019–2023, … sample of Empire Plan claims for review, and ensuring all of the top 50 highest-paid pharmacies are included as …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/cvs-caremark-effectiveness-cvs-caremark-audits-empire-plan-prescription-drug-programExecutive Order - Minority/Women-Owned Business Enterprise Procurements
All appropriate OSC employees will take steps to facilitate the fullest possible utilization of M/WBEs.
https://www.osc.ny.gov/files/procurement/pdf/executive-order-mwbe.pdfInternal Controls
A good internal control system is necessary to assist local officials in meeting all their responsibilities.
Special Quarterly Report of Receipts and Disbursements for State Fiscal Year 2008-09, January 2009
All Funds spending of $88.2 billion is approximately $591 million below projections through December 31.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-update-2008-09.pdfNassau County – Consumer Protection: Accuracy of Weights and Measures (S9-24-9)
… Measures Division (Division) completed required testing of all weighing and measuring devices used to price goods and … Weights and Measures (Assistant Director) did not complete all required testing of weighing and measuring devices or … regulations and AML. Maintain a complete inventory of all businesses. County officials disagreed with certain …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/nassau-county-consumer-protection-accuracy-weights-and-measures-s9-24-9Opinion 90-9
… auditor authority to audit and order paid some, but not all, claims against the village. You also ask whether a … board may eliminate the requirement that vendors certify all claims against the village. With respect to the powers of … office of auditor, the auditor shall audit and order paid all claims against the village" (emphasis added). We are …
https://www.osc.ny.gov/legal-opinions/opinion-90-9XV.2 Fiscal Year Period – XV. End of Year
… (SFS) is April 1 – March 31, the State Fiscal Year, for all Business Units, including those which operate under a … System SFS is April 1 March 31 the State Fiscal Year for all Business Units including those which operate under a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv2-fiscal-year-periodCrown Point Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-26)
… did not provide mental health training as required to all staff for the 2020-21 school year by September 15, 2020 … Key Recommendation Provide mental health training to all staff and ensure it is completed by September 15, as … did not provide mental health training as required to all staff for the 202021 school year by September 15 2020 per …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/crown-point-central-school-district-mental-health-training-component-newWyoming County – Consumer Protection: Accuracy of Weights and Measures (S9-24-10)
… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. … not inspected as required. There was no system in place to maintain a complete and accurate master list of businesses … officials agreed with our findings and indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/wyoming-county-consumer-protection-accuracy-weights-and-measures-s9-24-10Washington County – Consumer Protection: Accuracy of Weights and Measures (S9-24-4)
… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. … not inspected as required. There was no system in place to maintain a complete and accurate master list of businesses … officials agreed with our findings and indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/washington-county-consumer-protection-accuracy-weights-and-measures-s9-24-4Tompkins County – Consumer Protection: Accuracy of Weights and Measures (S9-24-7)
… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. … not inspected as required. There was no system in place to maintain a complete and accurate master list of businesses … officials agreed with our findings and indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/tompkins-county-consumer-protection-accuracy-weights-and-measures-s9-24-7Niagara County – Consumer Protection: Accuracy of Weights and Measures (S9-24-6)
… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. … not inspected as required. There was no system in place to maintain a complete and accurate master list of businesses … testing of all weighing and measuring devices used to price goods and whether complete records were maintained …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/niagara-county-consumer-protection-accuracy-weights-and-measures-s9-24-6