Search
Greene County – Consumer Protection: Accuracy of Weights and Measures (S9-24-1)
… and Measures (Department) completed required testing of all weighing and measuring devices used to price goods and … of Weights and Measures (Director) did not complete all required testing of weighing and measuring devices or … complete records. Further, we could not determine whether all consumer complaints were investigated. Specifically: …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/greene-county-consumer-protection-accuracy-weights-and-measures-s9-24-1Wyoming County – Consumer Protection: Accuracy of Weights and Measures (S9-24-10)
… and Measures (Department) completed required testing of all weighing and measuring devices used to price goods and … of Weights and Measures (Director) did not complete all required testing of weighing and measuring devices or … regulations and AML. Maintain a complete inventory of all businesses. County officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/wyoming-county-consumer-protection-accuracy-weights-and-measures-s9-24-10IX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants
… email will contain the information necessary to obtain reimbursement from the debtor agency. Included in the monthly …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10b-federal-treasury-offset-program-top-backgroundSpecial Quarterly Report of Receipts and Disbursements for State Fiscal Year 2008-09, January 2009
All Funds spending of $88.2 billion is approximately $591 million below projections through December 31.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-update-2008-09.pdfInternal Controls
A good internal control system is necessary to assist local officials in meeting all their responsibilities.
Executive Order - Minority/Women-Owned Business Enterprise Procurements
All appropriate OSC employees will take steps to facilitate the fullest possible utilization of M/WBEs.
https://www.osc.ny.gov/files/procurement/pdf/executive-order-mwbe.pdfTown of Southampton-Peconic Bay Community Preservation Fund (P7-23-21
… Bay Community Preservation Fund (CPF) to ensure that all collections were properly supported, recorded and … period, we reviewed 10 deposits totaling $52.9 million. All 10 deposits we reviewed were properly receipted, … we reviewed 18 disbursements totaling $2.6 million. All 18 disbursements were adequately supported and approved …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-southampton-peconic-bay-community-preservation-fund-p7-23-21Controls Over Revocable Consents
… of that period, they may be renewed. DOT charges an annual rate for eligible revocable consents, based on either a formula or a flat rate. Fees charged are assessed using criteria delineated in … of the New York City Charter (Charter), and the Office’s standard operating procedures. As part of the process, the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsXII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… been approved, the agency can then pay the vendor with a new voucher through SFS. Agencies should submit the refund of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkVillage 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.pdfTown 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.pdfComptroller’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.pdfOpinion 90-63
… who provide volunteer services to the library or for all the senior citizens of the sponsoring municipality or … or to provide a building or rooms for its or their use". All moneys received from taxes or other public sources for … who provide volunteer services to the library or for all the senior citizens of the sponsoring municipality or …
https://www.osc.ny.gov/legal-opinions/opinion-90-63XI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… of Labor’s model policy and training standards) to all its employees. Every bid made to the State or any public … provides annual sexual harassment prevention training to all of its employees. Such policy shall, at a minimum, meet … workplace and provide annual sexual harassment training to all its employees …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… Objectives To determine whether the Port Authority of New York and New Jersey (PANYNJ) collected all … amounts due when tenants terminated their leases early, and other percentages of revenues specified in leases. …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andIX.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-responsibilityAuburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… project owners submitted the required annual reporting form and supporting documentation (NY-45 forms) needed to … in 2023. Without the appropriate required reporting form and supporting documentation from the project owners, …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalOpinion 91-59
… that you discuss any proposed program with appropriate officials in the New York State Insurance Department. …
https://www.osc.ny.gov/legal-opinions/opinion-91-59Opinion 89-15
… paid by the fire protection district. However, the "home area" is responsible for Volunteer Firefighters' Benefit Law … the cost of VFBL insurance attributable to the protected area during the contract term unless a sum for such increased … are authorized to answer calls for assistance outside the area regularly served and protected by the department or …
https://www.osc.ny.gov/legal-opinions/opinion-89-15Town of Southold-Peconic Bay Community Preservation Fund (P7-23-24
… Bay Community Preservation Fund (CPF) to ensure that all collections were properly supported, recorded and … period, we reviewed 10 deposits totaling $14.5 million. All 10 deposits we reviewed were properly receipted, … we reviewed 11 disbursements totaling $11.7 million. All 11 disbursements were adequately supported and approved …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-southold-peconic-bay-community-preservation-fund-p7-23-24