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Collection of Lease and Permit Revenues (2012-S-6), 90-Day Response
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-response.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.pdfMedicaid Program - Improper Medicaid Payments for Childhood Vaccines (2017-S-41) 90-Day Response
To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s41-response.pdfOperational Training and Medical Assessments of Train Crews (2017-S-71)
To determine whether the Metropolitan Transportation Authority – Staten Island Railway established and implemented training and retraining programs...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s71.pdfOperational Training and Medical Assessments of Train Crews (2017-S-71) 90-Day Response
To determine whether the Metropolitan Transportation Authority – Staten Island Railway established and implemented training and retraining programs...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s71-response.pdfRatio of Employee Compensation to Revenue NYC
Ratio of Employee Compensation to Revenue For the Seven Largest Financial Firms Headquartered in New York City
https://www.osc.ny.gov/files/press/pdf/firm-compensation-to-revenue-nyc.pdfMedicaid Program - Improper Medicaid Payments for Childhood Vaccines (2017-S-41)
To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s41.pdfVillage of Lyons Falls - Board Oversight (2018M-174)
Determine whether the Board provided adequate oversight to ensure Village funds are properly accounted for and safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/lyons-falls.pdfXII.4.A Vendor Requests for Payment – XII. Expenditures
… a certificate to the Office of the State Comptroller (OSC) with each claim stating (i) the claim is just, true and correct, (ii) the State has not paid any … into the AC 3253-S is accurate prior to submitting to OSC. With the implementation of the SFS, Business Units are no …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4a-vendor-requests-paymentNew York City Bike Share Program – Oversight of Revenue Collection and Monitoring
… To determine whether the New York City Department of Transportation (DOT) collects selected revenues from the … New York City Bike Share program as required by the terms of the agreement. We also determined whether DOT monitors the … the New York City Bike Share program, which is part of a public-private partnership between the City of New York …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/new-york-city-bike-share-program-oversight-revenue-collection-and-monitoringVillage of Pomona – Transparency of Fiscal Activities (S9-24-17)
… complete report – pdf] Audit Objective Determine whether the Village of Pomona (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records and reports, Filed the required Annual Financial Report (AFR) with the Office of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-pomona-transparency-fiscal-activities-s9-24-17Village of North Syracuse – Transparency of Fiscal Activities (S9-24-11)
… Reported the results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did not: Conduct an annual audit, or cause to be audited, the CFO’s 2022-23 financial records and … or l Report the results of the Village’s fiscal activities to the public, as required by GML Section 30 and Village Law …
https://www.osc.ny.gov/local-government/audits/village/2024/12/20/village-north-syracuse-transparency-fiscal-activities-s9-24-11Village of Lisle – Transparency of Fiscal Activities (S9-24-13)
Determine whether the Village of Lisle Village Board of Trustees Board Conducted an annual audit of the Village chief fiscal officers CFO financial records and reports filed the required annual financial report AFR with the Office of the State Comptroller OSC and reported the results o
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-lisle-transparency-fiscal-activities-s9-24-13Village of Hoosick Falls – Transparency of Fiscal Activities (S9-24-16)
… [read complete report – pdf] Audit Objective Determine whether the Village … Falls (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) … Hoosick Falls Village Board of Trustees Board Conducted an annual audit of the Village Chief Fiscal Officers CFO …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-hoosick-falls-transparency-fiscal-activities-s9-24-16Village of Holley – Transparency of Fiscal Activities (S9-24-12)
… reports, Filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported … Law) Section 4-408, Ensure the AFR was prepared and filed with OSC, as required by New York State General Municipal Law … ineffective oversight resulted in a lack of transparency with the public regarding the condition of the CFOs’ records …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-holley-transparency-fiscal-activities-s9-24-12Village of Copenhagen – Transparency of Fiscal Activities (S9-24-15)
… Filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported … Law) Section 4-408. Ensure the AFR was prepared and filed with OSC, as required by New York State General Municipal Law … review did not identify any significant fiscal concerns with the Village’s general fund for the fiscal year 2022-23, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-copenhagen-transparency-fiscal-activities-s9-24-15Village of Almond – Transparency of Fiscal Activities (S9-24-14)
… - pdf] Audit Objective Determine whether the Village of Almond (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records … Determine whether the Village of Almond Village Board of Trustees Board Conducted an annual …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-almond-transparency-fiscal-activities-s9-24-14Village of Great Neck – Transparency of Fiscal Activities (S9-24-20)
… Reported the results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did not: Conduct an annual audit, or cause to be audited, the CFO’s 2022-23 fiscal year financial … or Report the results of the Village’s fiscal activities for the past four fiscal years to the public, as required by …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-great-neck-transparency-fiscal-activities-s9-24-20NYC’s Language Access Service Needs (2023-N-11) - Interactive Map
… 5year data to show the number of New Yorkers with LEP in each community district The dashboard shows the languages …
https://www.osc.ny.gov/state-agencies/audits/nycs-language-access-service-needs-2023-n-11-interactive-mapState Agencies Bulletin No. 2378
… Purpose: The purpose of this bulletin is to reconcile employee Social Security Numbers and names in the NYS payroll system (PayServ) with the Social Security Administration (SSA) system through … non-resident alien employees. To ensure this requirement is met prior to the generation of 2025 Form W-2 Wage and Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2378-verification-employees-social-security-number-ssn-and-name-be-reported