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Administration of Non-Competitive and Limited-Competition Contracts (2013-N-2)
To determine whether the Administration for Children’s Services (ACS) properly awarded, extended, and renewed non-competitive and limited-competition contracts
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13n2.pdfCourt Facilities Aid and Assistance Program (2019-S-4)
To determine if the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs are being used for only eligible expenses.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s4.pdfClaim Information Affidavit for Securities and Cash
We’ll require you and the reporting organization to complete this form if we can’t find the security/cash item you are requesting to claim.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/claim-information-affidavit.pdfCollection of Lease and Permit Revenues (2012-S-6)
To determine whether the Department of Transportation is collecting all lease and permit revenues it is owed.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s6.pdfClimate Change and Greenhouse Gas Reduction Proposal
Shareholder proposal for companies to publicly report their plans to reduce greenhouse gas emissions in order to meet federal and international standards,
https://www.osc.ny.gov/files/press/pdf/climate-change-greenhouse-gas-proposal.pdfDecision 2007: Counties and the Medicaid Choice
Decision 2007: Counties and the Medicaid Choice
https://www.osc.ny.gov/files/local-government/publications/pdf/medicaidchoice.pdfAccounting for Compensated Absences – Updated and Clarified
Accounting for Compensated Absences – Updated and Clarified
https://www.osc.ny.gov/files/local-government/publications/pdf/compensatedabsences.pdfConsolidated Local Street and Highway Improvement Program
Consolidated Local Street and Highway Improvement Program
https://www.osc.ny.gov/files/local-government/publications/pdf/chipsprogram.pdfSecuring Local Government Deposits and Temporary Investments
State law requires that all deposits and investments with banks or trust companies (e.g., checking accounts, time deposit accounts, certificates of deposit, etc
https://www.osc.ny.gov/files/local-government/publications/pdf/securingdeposits.pdfEquine Health and Safety (Follow-Up) (2019-F-49)
To determine the extent of implementation of the two recommendations included in our initial audit report Equine Health and Safety (2017-S-77).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f49.pdfTax Data Verification for Towns and Cities
Print out slideshow prior to live webinar to follow along and take notes.
https://www.osc.ny.gov/files/local-government/academy/pdf/tax-data-verification-towns-cities-052318.pdfChautauqua County – Court and Trust (2020-C&T-1)
Determine whether County officials have established appropriate controls to safeguard and account for court and trust funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/chautauqua-2020-ct-1.pdfCUNY Letter - Eligibility Criteria and Enrollment Instructions
Attachment from Payroll Bulletin No. CU-356
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-356-attachment.pdfAC 130‑S Purchase Order Terms and Conditions
AC 130‑S Purchase Order Terms and Conditions
https://www.osc.ny.gov/files/state-agencies/pdf/agency-form-ac130s-terms.pdfAccounting and Reporting Manual for Fire Districts
Fire District Accounting and Reporting Manual
https://www.osc.ny.gov/files/local-government/publications/pdf/arm-fds.pdfLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Non Travel Expenses Paid in Calendar Years 2021 through June 30, 2025.
https://www.osc.ny.gov/files/reports/excel/07-09-2025-assembly-final-expenses.xlsxLegislative Travel and Per Diem Expenses – Senate
Total Travel and Non Travel Expenses Paid in Calendar Years 2021 through June 30, 2025.
https://www.osc.ny.gov/files/reports/excel/07-09-2025-senate-final-expenses.xlsxTMA and AIM Payment Amounts by Municipality
Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA) Funding Cities
https://www.osc.ny.gov/files/local-government/data/excel/aim-tma-payment-amounts.xlsxComptroller DiNapoli Visits Holocaust Memorial and Tolerance Center
… New York State Comptroller Thomas P. DiNapoli visited the Nassau … Photos of DiNapoli’s visit are available upon request. … State Comptroller DiNapoli visited the Nassau County …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-visits-holocaust-memorial-and-tolerance-centerTown of Freetown - Records and Reports (2018M-213)
… update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key Recommendations The Supervisor … financial activity is accurately and completely accounted for. Develop a plan for updating and maintaining the accounting records and …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213