Search
Patient Safety Center Activities and Handling of Revenues (Follow-Up) (2023-F-16)
To determine the extent of implementation of the four recommendations included in our initial audit report, Patient Safety Center Activities and Handling of Revenues (Report 2019-S-15).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f16.pdfPrivacy and Security of Student Data (2021-S-29) 180-Day Response
To determine if the State Education Department consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with the legislation and regulations that govern data privacy and security.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s29-response.pdfPandemic Planning and Care for Vulnerable Populations (2021-S-9) 180-Day Response
To determine whether the Office for People With Developmental Disabilities (OPWDD) adequately addressed the needs of the vulnerable population it serves in its emergency plans and took appropriate actions to care for this vulnerable population during the COVID-19 pandemic.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s9-response.pdfSelected Management and Operations Practices – BuildSmart NY/Executive Order 88 (2023-S-27)
To determine whether the 20% reduction in energy use required by Executive Order 88 was achieved by April 1, 2020, and whether the New York Power Authority (NYPA) provided the required oversight to the Affected State Entities (ASEs) in line with Executive Order 88 Guidelines.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23s27.pdf2023 Annual Receipts and Disbursements History of the Oil Spill Fund
2023 Annual Receipts and Disbursements History of the Oil Spill Fund
https://www.osc.ny.gov/files/about/pdf/oil-spill-receipts-disbursements-2023.pdfLicensing and Monitoring of Proprietary Schools (Follow-Up) (2023-F-1) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Licensing and Monitoring of Proprietary Schools (Report 2019-S-68).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f1-response.pdfTrue North Troy Preparatory Charter School – Enrollment and Billing (2013M-147)
True North Troy Preparatory Charter School – Enrollment and Billing (2013M-147)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2013-truenorthtroycharter.pdfTown of White Creek – Disbursements and Annual Financial Reports (2023M-41)
audit, white creek, town
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/white-creek-town-2023-41.pdfProcessing Salary Payments pursuant to Court Orders, Awards, and Settlement Agreements
Processing Salary Payments pursuant to Court Orders, Awards, and Settlement Agreements
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/salary_payments.pdfHenry Johnson Charter School – Resident Tuition Billings and Collections (2023M-32)
audit, charter school, Henry Johnson
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/henry-johnson-charter-school-2023-32.pdfPrior Year Social Security and Medicare Tax Refund Certification - AC 3206
Prior Year Social Security and Medicare Tax Refund Certification - AC 3206
Village of Waverly – Parks and Recreation Department Financial Activities (2021M-12)
audit, village, waverly, parks, recreation
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/waverly-village-2021-12.pdfVillage of Stamford – Pool Capital Project Planning and Monitoring (2022M-204)
audit, village, stamford, pool, capital project, planning, monitoring
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/stamford-village-2022-204.pdfControls Over Vehicle Use and Transportation Related Expenses (Follow-Up) (2022-F-38)
To determine the extent of implementation of the five recommendations included in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report 2019-S-37).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f38x.pdfOrchard Park Central School District - Financial Management and Payroll (2018M-89)
Orchard Park Central School District - Financial Management and Payroll (2018M-89)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-orchard-park.pdfOrleans County Soil and Water Conservation District - Claims Audit (2018M-105)
Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-special-district-2018-orleans-co-soil-water-district.pdfOtsego County Soil and Water Conservation District – Board Oversight (2023M-117)
Determine whether Otsego County Soil and Water Conservation District (District) officials properly managed grants and authorized disbursements that were appropriate and supported.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/otsego-county-soil-and-water-conservation-district-2023-117.pdfList of Villages and Cities that Failed to File Financial Information
This list includes non-calendar fiscal year end municipalities. The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes as of the date their score was to be calculated, and therefore a fiscal stress score could not be calculated.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2023/pdf/2023-munis-not-filed.pdfOversight and Enforcement of the Rechargeable Battery Law (Follow-Up) (2023-F-35)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight and Enforcement of the Rechargeable Battery Law (Report 2021-S-19).
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/sga-2024-23f35.pdfAccrued Payments and Leave Credits Page How-To Guide for State Reporting
This guide shows you how to use the Accrued Payments and Leave Credits page in Retirement Online to complete and submit final payment and service information when your employees retire.
https://www.osc.ny.gov/files/retirement/employers/pdf/aplc-state.pdf