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Seneca County – Consumer Protection: Accuracy of Weights and Measures (S9-24-2)

… 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 … devices. All six complaints did not include documentation to show the results of the Director’s investigation. In …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/seneca-county-consumer-protection-accuracy-weights-and-measures-s9-24-2

Madison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)

… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. … as required. There was no reliable 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/madison-county-consumer-protections-accuracy-weights-and-measures-s9-24-8

Orange County – Consumer Protection: Accuracy of Weights and Measures (S9-24-5)

… testing of all weighing and measuring devices used to price goods and whether complete records were maintained.  … did not monitor or update the database the Department used to maintain the master list of businesses with weighing and … of 19 consumer complaints did not include documentation to show the results of the Department’s investigation.  In …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/orange-county-consumer-protection-accuracy-weights-and-measures-s9-24-5

Jefferson County – Consumer Protection: Accuracy of Weights and Measures (S9-24-3)

… 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/jefferson-county-consumer-protection-accuracy-weights-and-measures-s9-24-3

Greene County – Consumer Protection: Accuracy of Weights and Measures (S9-24-1)

… 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 … Eleven of 13 complaints did not include documentation to show the results of the Director’s investigation. Key …

https://www.osc.ny.gov/local-government/audits/county/2024/09/03/greene-county-consumer-protection-accuracy-weights-and-measures-s9-24-1

IX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants

… All New York State agencies are required to provide the state's Federal Employer Identification Number … Offset Program” (TOP) that matches federal payments to New York State against debts owed by any state agency to the federal government. Billing records for services …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10b-federal-treasury-offset-program-top-background

Lynbrook Union Free School District – Medicaid Reimbursements (2022M-81)

… (IEPs) and Medicaid-eligible services were properly filed to receive Medicaid reimbursements. Key Findings Officials … over the Medicaid claiming process. Did not take steps to identify students receiving reimbursable Medicaid-eligible … District could have filed Medicaid reimbursement claims to reduce the District’s cost to provide these services. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/lynbrook-union-free-school-district-medicaid-reimbursements-2022m-81

Village of Madison - Collections (2023M-160)

Determine whether the Village of Madison (Village) Clerk-Treasurer recorded and deposited all collections accurately and timely.

https://www.osc.ny.gov/files/local-government/audits/2024/pdf/madison-village-2023-160.pdf

Town of Guilford - Justice Court Accountability (2018M-248)

Determine whether all money held by the Justice Court are identifiable and disbursed to appropriate parties.

https://www.osc.ny.gov/files/local-government/audits/pdf/guilford-jc-2018-248.pdf

Comptroller’s Fiscal Update: State Fiscal Year 2017-18 Receipts and Disbursements Through the Mid-Year, October 2017

Receipts from All Governmental Funds totaled $76.6 billion through the first half of the fiscal year.

https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-midyear-2017-18.pdf

Town of Southampton-Peconic Bay Community Preservation Fund (P7-23-21

… report – pdf]  Audit Objective  Determine whether Town of Southampton (Town) officials properly administered the … Town officials also ensured the payments in lieu of taxes (PILOTs) we reviewed were properly approved and correctly paid. Specifically:  Of the 82 deposits totaling $224.4 million made to the CPF …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-southampton-peconic-bay-community-preservation-fund-p7-23-21

XII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures

… when entering the stop request. Check Type Remit Set ID Bank Set ID Bank Code Bank Account Code Vendor (regular and single … on behalf of the agency. To submit a request, complete a TD-346 form and email it to  [email protected] .  …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-check

Controls Over Revocable Consents

… fees for revocable consents; whether DOT is ensuring that all structures meet the standards required by the Rules of … City of New York; and whether DOT is monitoring to ensure all structures requiring a revocable consent have one in … consents reviewed, we found the Office did not comply with all of the procedures such as: having copies of the …

https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consents

Opinion 90-63

… school district. May 15, 1990 Stanley L. Itkin, Director Hillside Public Library …

https://www.osc.ny.gov/legal-opinions/opinion-90-63

Pine Plains Central School District – Lead Testing and Reporting (S9-25-18)

… in combating lead poisoning, New York State (NYS) requires all public school districts and Boards of Cooperative … or implement needed remediation to reduce lead exposure in all potable water outlets as required by NYS Public Health … officials did not have a sampling plan to identify all water outlets for sampling or exemption. Of the 259 water …

https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18

Ravena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)

… in combating lead poisoning, New York State (NYS) requires all public school districts and Boards of Cooperative … or implement needed remediation to reduce lead exposure in all potable water outlets as required by NYS Public Health … officials did not have a sampling plan to identify all water outlets for sampling or exemption.  District …

https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-and

Auburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)

… projects. The Board and AIDA officials did not review all supplemental documentation for project approval or … and retention and did not determine the reasons for all of the variances between 2023 year-end jobs and project … projects The Board and AIDA officials did not review all supplemental documentation for project approval or …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approval

Shoreham-Wading River Central School District – Capital Assets (2025M-23)

… District officials did not properly record and account for all of the District’s capital assets. As a result, the … possession and properly tagged. While we located all assets, we determined that 15 assets with a combined … District officials did not properly record and account for all of the Districts capital assets As a result the District …

https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23

XI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management

… harassment training (that meets the Department of Labor’s model policy and training standards) to all its employees. … contain, at the discretion of the department, agency or official the certification required above. State agencies … for not providing the certification is reasonable. Guide to Financial Operations REV. 10/08/2021 …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certification

IX.12.C State Responsibility – IX. Federal Grants

… the Office of the State Comptroller (OSC) on virtually all aspects of implementation. OSC is responsible for most … to jointly analyze state interest liabilities for any or all covered federal programs, for purposes of identifying … with the Office of the State Comptroller OSC on virtually all aspects of implementation …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibility