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Oversight of Contract Expenditures of Bowery Residents’ Committee (2019-N-8)
To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19n8.pdfVillage of Millport – Treasurer’s Misappropriation of Funds (2016M-256)
The purpose of our audit was to evaluate internal controls over the Village’s financial operations for the period June 1, 2013 through November 17, 2015.
https://www.osc.ny.gov/files/local-government/audits/pdf/millport-256.pdfConflicts of Interest of Municipal Officers and Employees Poster
Read Sections 800-809 of the NYS General Municpal Law
https://www.osc.ny.gov/files/local-government/publications/pdf/gmlposter.pdfResearch Foundation of the State University of New York
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/research-foundation-state-university-new-york.zipOversight of Persons Convicted of Driving While Intoxicated (2014-N-4)
To determine whether the New York City Department of Probation provided proper oversight of persons convicted of Driving While Intoxicated.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2014-14n4.pdfSchedules of Employer Allocations and Schedules of Pension Amounts
New York State and Local Retirement System's Schedules of Employer Allocations and Schedules of Pension Amounts Report for Fiscal Year Ended March 31, 2015 & 14
https://www.osc.ny.gov/files/retirement/resources/pdf/schedules-emp-allocations-pen-amounts-2015.pdfAgency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle - AC 3173- Fillable
Agency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle - AC 3173- Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3173-f.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are allowable, … during the 2015-16 to 2019-20 fiscal years to an aggregate cost of approximately $50.8 million. During the 3 fiscal …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteOpinion 98-5
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues …
https://www.osc.ny.gov/legal-opinions/opinion-98-5Opinion 98-13
… Section 253(1) of the Education Law similarly states that all provisions of section 253 through 271 of the Education …
https://www.osc.ny.gov/legal-opinions/opinion-98-13Opinion 2005-6
… This opinion represents the views of the Office of the State Comptroller at the time … secular educational experts who would discuss the topic of how to prevent “bullying”. Article VIII, §1 of the State … initially developed by the private organization that do not further proper town purposes, the town should not go …
https://www.osc.ny.gov/legal-opinions/opinion-2005-6Safety of Seized Dogs
… Purpose To determine if the Department of Agriculture and Markets (Department) adequately oversees the seizure of dogs to ensure their safety and protect the rights of owners. The audit covered the period January 1, 2015 to …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsPerformance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
… ERS Tier 36 Article 14B Sections 551 552 553 Performance of Duty Disability …
https://www.osc.ny.gov/retirement/publications/1841/performance-duty-disabilityPerformance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members
… 1 2 under Article 14B Sections 551 552 553 Performance of Duty Disability …
https://www.osc.ny.gov/retirement/publications/1840/performance-duty-disabilityContinuity of Operations Planning
… more effectively. Key Recommendations Incorporate the results of our audit into upcoming COOP training to State …
https://www.osc.ny.gov/state-agencies/audits/2018/03/21/continuity-operations-planningPerformance of Duty Disability – State Correction Officers and Security Hospital Treatment Assistants Plan
… Asst Plan for ERS Tiers 3 5 and 6 Article 14CO Performance of Duty Disability Section 507b …
https://www.osc.ny.gov/retirement/publications/1526/performance-duty-disabilityExamination of Travel Expenses
… official station will normally be the employee’s main place of business (i.e., the place where the employee … for the employee to commute between his residence and his main work location. Department officials informed us that on May 8, 2017, the employee’s assignment ended at his main work location. We confirmed the employee’s official …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesDivision of Diversity Management
… The Division of Diversity Management supports the Comptroller’s commitment … a fair, fully inclusive work environment for all Office of the State Comptroller (OSC) employees helps carry out the … providing services in the workplace, regardless of immigration status. Reports of sexual harassment may be …
https://www.osc.ny.gov/about/division-diversity-managementAudits of Local Governments
… The Office of the New York State Comptroller’s Division of Local Government and School Accountability conducts performance audits of local governments and school districts. Performance audits …
https://www.osc.ny.gov/local-government/auditsPerformance of Duty Disability – Regional State Park Police Plan
… The application must be filed while you are still in service or within two years of your discontinuance from service. When filing for this benefit, “in service” is defined as while you are: Being paid on the …
https://www.osc.ny.gov/retirement/publications/1867/performance-duty-disability