Search
MTA/NYC Transit - Trash Can Free Stations Pilot Program, (2014-S-29) 90-Day Response
We audited the Metropolitan Transportation Authority: New York City Transit - Trash Can Free Stations Pilot Program
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s29-response.pdfLGAC - Meeting Agenda - June 18, 2018
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-06-18-2018.pdfLGAC - Meeting Agenda - March 5, 2019
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-03-05-19.pdfSUNY Purchase - Selected Employee Travel Expenses (2012-S-149)
We recently audited selected travel expenses of the State University of New York at Purchase (College).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s149.pdfUncollected Penalties (2012-S-69), 90-Day Response
To determine if the Department of Agriculture and Markets (Department) effectively pursues and collects outstanding penalties.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s69-response.pdfUncollected Penalties (2012-S-69)
To determine if the Department of Agriculture and Markets (Department) effectively pursues and collects outstanding penalties.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s69.pdfTuckahoe Common School District - Financial Condition (2018M-191)
Determine whether the Board and District officials ensured that fund balance and restricted funds were reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/tuckahoe-191.pdfNanuet Fire District - Credit and Gasoline Cards (2018M-193)
Determine if claims for credit card bills were audited and the purchases were for appropriate purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/nanuet-district.pdfAn Economic Snapshot of Coney Island and Brighton Beach - July 2011
Coney Island and Brighton Beach are located on a peninsula in southern Brooklyn, along the Atlantic Ocean.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2012.pdfCode of Ethics for IAC and REAC
Restrictions on Transactions Between Council or Committee Members and the Common Retirement Fund or Retirement Systems
https://www.osc.ny.gov/files/common-retirement-fund/pdf/code-of-ethics-for-iac-and-reac.pdfOpinion 89-51
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether the town is authorized to make payments to the volunteer fire company in addition to the annual sum …
https://www.osc.ny.gov/legal-opinions/opinion-89-51State Comptroller Thomas P. DiNapoli Statement on Tentative Agreements to End UAW Strike
… New York State Comptroller Thomas P. DiNapoli issued the following statement regarding … New York State Comptroller Thomas P DiNapoli issued the following statement regarding …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-tentative-agreements-end-uaw-strikeII.3.D Evaluation – II. New York State Financial Accounting
… The State Comptroller is required under Section 8 of the State Finance Law to issue monthly, quarterly, and … information about the budgetary (cash) basis reports can be found on OSC’s website at: … basis of accounting to the State Comptroller and to the Chairs of the Senate Finance and the Assembly Ways and Means …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationMiddletown No. 1 Fire District – Annual Financial Reports (2020M-160)
… officials generally agreed with our recommendation and indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/26/middletown-no-1-fire-district-annual-financial-reports-2020m-160School District Physical Education Compliance (2018-MS-3)
… complete report - pdf] We also issued 10 letter reports in the School Districts of: Baldwinsville Central , Binghamton … Union Free . Audit Objective To determine whether the 10 school districts that we audited provide physical education (PE) classes consistently with the regulations of the Commissioner of the New York State …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3Town of Ossian – Tax Collector (2016M-364)
… Purpose of Audit The purpose of our audit was to verify the accuracy of the Town’s tax collection for the period … The purpose of our audit was to verify the accuracy of the Towns tax collection for the period …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-ossian-tax-collector-2016m-364XI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management
… Absent compelling justification, the New York State Office of the State Comptroller (OSC) will not approve a contract that provides the vendor with the unilateral right to terminate the … Absent compelling justification the New York State Office of the State Comptroller OSC will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsFood Insecurity Persists Post-Pandemic
… and higher Supplemental Nutrition Assistance Program (SNAP) benefits. Another likely explanation for the increase … Remains Elevated As families cope with food insecurity, SNAP — the largest federal nutrition assistance program — has … New York families benefitted from temporary increases in SNAP benefits authorized by federal law, including the …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicCenter Moriches Fire District – Fiscal Transparency (2025M-113)
… prepares and files the AFR annually. Gaps or delays in completing annual audits or preparing and filing the … Audit Summary The Board did not obtain annual audits in a timely manner or ensure the Treasurer filed all AFRs … did not complete fiscal year 2023 and 2024 annual audits in a timely manner. Specifically, the CPA firm completed the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/center-moriches-fire-district-fiscal-transparency-2025m-113X.4.D Location – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Location” section of the Vendor Record contains payment values defined by the … The Location section of the Vendor Record contains sets of business values defined by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-location