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Asset Listing - 2021

Complete list of assets from the Common Retirement Fund as of March 31, 2021

https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2021.pdf

Asset Listing - 2020

Complete list of assets from the Common Retirement Fund as of March 31, 2020

https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2020.pdf

Asset Listing - 2019

Complete list of assets from the Common Retirement Fund as of March 31, 2019

https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2019.pdf

State, Public Authority, and Localities Debt for Fiscal Year Ending March 31, 2017

Debt service for general obligation bonds and notes of the State of New York

https://www.osc.ny.gov/files/debt/pdf/debt-spreadsheet.pdf

Sochi Olympics Letter to Sponsors

Comptroller's letter to corporate sponsors of Sochi Olympics regarding the protection of human rights.

https://www.osc.ny.gov/files/press/pdf/sochi-olympics-letter.pdf

Town of Saugerties – Justice Court Operations (2015M-47)

… over the Court’s financial activity for the period January 1, 2013 through November 3, 2014. Background The Town of … period. Key Findings The Justices did not perform adequate bank reconciliations and accountability analyses. Neither … reports. Not all cash receipts were deposited within 72 hours, as required by law. Key Recommendations Ensure that …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/12/town-saugerties-justice-court-operations-2015m-47

Town of Jefferson – Selected Financial Operations (2014M-332)

… records. Key Recommendation Establish an internal control structure to include compensating controls to mitigate the …

https://www.osc.ny.gov/local-government/audits/town/2015/03/13/town-jefferson-selected-financial-operations-2014m-332

Town of Perrysburg – Supervisor’s Fiscal Responsibilities (2014M-169)

… Supervisor’s financial records and reports for the period January 1, 2013 through March 21, 2014. Background The Town of Perrysburg is located in … Supervisors financial records and reports for the period January 1 2013 through March 21 2014 …

https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-perrysburg-supervisors-fiscal-responsibilities-2014m-169

Town of Amsterdam – Supervisor’s Records and Reports (2013M-8)

… taxes for fire protection. Key Findings The Supervisor does not maintain timely or accurate accounting records for … the cash attributable to each individual fund. The Board does not receive all the financial information it needs to …

https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-amsterdam-supervisors-records-and-reports-2013m-8

Town of Milford – Justice Court Operations (2014M-279)

… in fines, fees and bail money during 2013. Key Findings Tickets which were paid in full or dismissed remained open … pending-ticket log with caseload activity to ensure that tickets are properly reported in a timely manner. Implement …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/12/19/town-milford-justice-court-operations-2014m-279

Health and Safety of Children in Foster Care

… them for the care provided to the children. Agency case planners (including case workers) are required to conduct … the agencies are required to complete Family Assessment Service Plans (FASPs) for each foster child. The New York … to complete and enter progress notes related to case planners' contact visits, and ensure that agencies are …

https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-care

Cost Reporting of Programs Operated by Gateway-Longview, Inc.

… 1, 2008 through June 30, 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit organization that … ended June 30, 2011, Gateway received about $68.6 million in revenue from government sources. Key Findings For our … details of the charges. Gateway routinely entered into business transactions with companies affiliated with members …

https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-inc

Town of Sheridan – Cellular Phones (2013M-334)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over cellular telephones for … individuals are provided a Town cell phone, according to the Town Clerk. The Town does not have established written … cell phones. While the Town provided cell phone service to Town officials and employees for job-related use, it also …

https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334

Oversight of Residential Domestic Violence Programs (Follow-Up)

… of the Act, the Office of Children and Family Services (OCFS) created regulations to promote standards for the … and residential domestic violence (DV) programs. OCFS’ Division of Child Welfare and Community Services … of Prevention, Permanency and Program Support at the OCFS Central Office, which is tasked with the licensing and …

https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-follow

Selected Aspects of Subway Station Safety (Follow-Up)

… in our initial audit report, Selected Aspects of Subway Station Safety (Report 2016-S-11 ), issued June 15, 2017. … one of Transit’s essential duties. Transit’s Division of Station Environment and Operations (Division) mission is to … 6,024 employees who maintain the safety and cleanliness of station areas such as stairs, platforms, mezzanines, and …

https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-follow

Oversight of Transportation Services and Expenses (Follow-Up)

… in our initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). About the Program … facilities, seven regional offices that provide support services for parolees (Community Supervision), as well as a … contract (Contract) for fleet management and repair services. DOCCS is responsible for periodically reviewing a …

https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-follow

Oversight of Weights and Measures Programs (Follow-Up)

… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Weights and … To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Weights and Measures …

https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-follow

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

… York State Contract Identifiers Contract Funds Reservation Vendor Name on Contractual Agreements Agency Submission of … requirements. Those are provided in later sections of this Guide, such as XI.12 Contract Management and XI.13 … transactions, the NYS Contract Description field should be updated to capture and summarize the specific modifications …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overview