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2018 Procurement Stewardship Act Report: OSC Reviewed Contracts
All Contract transactions (original and amendment) reviewed (approved or non-approved) by OSC during the reporting period (4/1/18 - 3/31/19).
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-osc-contracts-2018.xlsx2017 Procurement Stewardship Act Report: OSC Reviewed Contracts
All Contract transactions (original and amendment) reviewed (approved or non-approved) by OSC during the reporting period (4/1/17 - 3/31/18).
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-osc-contracts-2017.xlsx2017 Procurement Stewardship Act Report: OSC Reviewed Contracts
All Contract transactions (original and amendment) reviewed (approved or non-approved) by OSC during the reporting period (4/1/17 - 3/31/18).
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-osc-contracts-2017.pdfCollection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2), Department of Financial Services 90-Day Response
To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s2-DFS-response.pdfCollection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2), Division of Criminal Justice Services 90-Day Response
To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s2-DCJS-response.pdf2015 Procurement Stewardship Act Report: OSC Reviewed Contracts
All Contract transactions (original and amendment) reviewed (approved or non-approved) by OSC during the reporting period (4/1/15 - 3/31/16).
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-osc-contracts-2015.xlsx2015 Procurement Stewardship Act Report: OSC Reviewed Contracts
All Contract transactions (original and amendment) reviewed (approved or non-approved) by OSC during the reporting period (4/1/15 - 3/31/16).
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-osc-contracts-2015.pdf2016 Procurement Stewardship Act Report: OSC Reviewed Contracts
All Contract transactions (original and amendment) reviewed (approved or non-approved) by OSC during the reporting period (4/1/17 - 3/31/18).
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-osc-contracts-2016.xlsx2016 Procurement Stewardship Act Report: OSC Reviewed Contracts
All Contract transactions (original and amendment) reviewed (approved or non-approved) by OSC during the reporting period (4/1/16 - 3/31/17).
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-osc-contracts-2016.pdfBabylon Union Free School District – Medicaid Reimbursements (2022M-91)
Determine whether the Babylon Union Free School District (District) claimed Medicaid reimbursements for all eligible Medicaid services provided.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/babylon-union-free-school-district-2022-91.pdfVillage of Sherman – Treasurer’s Cash Receipts (2019M-39)
Determine whether the Village of Sherman (Village) Treasurer recorded and deposited all collections received in an accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sherman-2019-39.pdfShareholder Resolution on Compensation of Coca Cola CEOs
Shareholders request that Coca Cola consider salaries of all Company employees when setting target amounts for CEO compensation.
https://www.osc.ny.gov/files/press/pdf/coca-cola-company-compensation-resolution.pdfOpinion 90-63
… p 330; 1980 Opns St Comp Nos. 80-282, p 83 and 80-775, p 212). An expenditure for this purpose is proper because it is … such meetings and functions (1979 Opns St Comp No. 79-904, 212). There does not appear to be any authority, however, for …
https://www.osc.ny.gov/legal-opinions/opinion-90-63Pine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary … needed remediation to reduce lead exposure in all potable water outlets as required by NYS Public Health Law and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18Ravena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)
… children’s growth, causing learning and behavioral issues or causing hearing and speech problems which can lead to … lead exposure in all potable water outlets as required by NYS Public Health Law and Department of Health (DOH) regulations. 3 We … District officials did not properly identify report or implement needed remediation to reduce lead exposure in …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-andAuburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… projects with project costs totaling $102 million to the New York State Authorities Budget Office, including one active bond …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalShoreham-Wading River Central School District – Capital Assets (2025M-23)
… the District’s inventory list of capital assets contained 9,815 assets with an acquired value of $181,700,280. Audit …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23XI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… by statute, rule or regulation shall contain the following statement subscribed by the bidder and affirmed by such … shall so state and shall provide with the bid a signed statement which sets forth in detail the reasons why the … should include the certification or the selected bidder’s statement detailing why the certification cannot be made as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationIX.12.C State Responsibility – IX. Federal Grants
… to the Division of the Budget (DOB), which partners with the Office of the State Comptroller (OSC) on virtually … which are the primary focus of CMIA. DOB contracts with a certified public accounting firm to assist state agencies with CMIA implementation on an as-needed basis, and provides …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibilitySelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… Authority of New York and New Jersey (PANYNJ) collected all revenues due and identified revenue enhancement … described as routine. Key Recommendations Collect all revenue due in a timely manner. Formalize policies and … Port Authority of New York and New Jersey PANYNJ collected all revenues due and identified revenue enhancement …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-and