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Tioga Fire District – Board Oversight (2022M-170)
Determine whether the Tioga Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of District financial activities.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/tioga-fire-district-2022-170.pdfFare Evasion (Follow-Up) (2022-F-23)
To determine the extent of implementation of the 19 recommendations included in our initial audit report, Fare Evasion (2019-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f23.pdfFare Evasion (Follow-Up) (2022-F-23) 30-Day Response
To determine the extent of implementation of the 19 recommendations included in our initial audit report, Fare Evasion (2019-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f23-response.pdfTown of Brookhaven Local Development Corporation – Project Approval and Monitoring (2021M-188)
Determine whether the Town of Brookhaven Local Development Corporation (Corporation) Board of Directors (Board) properly approved and monitored projects.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/brookhaven-2021-188.pdfTruxton Fire District – Board Oversight (2022M-123)
Determine whether the Truxton Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of District financial activities
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/truxton-fire-district-2022-123.pdfUnited States Auto Industry and the New York Economy, December 2008
A collapse of one or more of the major auto makers would further exacerbate New York’s already gloomy economic situation.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-auto-industry-2008.pdfCapital Program Revenue and Expenses (Follow-Up) (2017-F-26)
To determine the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and Expenses ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f26.pdfTown of Hempstead Local Development Corporation – Project Approval and Oversight (2021M-37)
Determine whether the Town of Hempstead Local Development Corporation (THLDC) Board of Directors (Board) properly approved and monitored projects.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/hempstead-ldc-2021-37.pdfService-Disabled Veteran-Owned Business Program Implementation (Follow-Up) (2017-F-28)
To determine the extent of implementation of the recommendations in our initial audit report, Service-Disabled Veteran-Owned Business Program Implementation.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f28.pdfFacebook Shareholder Proposal
Shareholders requested that Facebook review its enforcement of terms of service related to content policies and the associated risks.
https://www.osc.ny.gov/files/press/pdf/facebook-shareholder-proposal.pdfFood Metrics Implementation (Follow-Up) (2018-F-23)
To determine the extent of implementation of the two recommendations included in our initial audit report, Food Metrics Implementation...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f23.pdfNew Official Guide
New York Office of the State Comptroller, New Official Quick Start Guide, Division of Local Government and School Accountability
https://www.osc.ny.gov/files/local-government/pdf/new-official-guide-2023.pdfState Agencies Bulletin No. P-838
Instructions for Payment of 1994 Uniform Allowance
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-838.pdfState Agencies Bulletin No. P-922
Instructions for Payment of 1996 Uniform Allowance
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-922.pdfState Agencies Bulletin No. P-962
Instructions for Payment of 1997 Uniform Allowance
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-962.pdfState Agencies Bulletin No. P-970/A-428
Revised Year-End Processing of Taxable Travel Reimbursements
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-970-a-428.pdfPayments to Non-Entitlement Units - 11/30/2021
Payments to Non-Entitlement Units as of 11/30/2021
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-november-30-2021.xlsxLGAC - Meeting Minutes - Audit Committee - June 20, 2019
NY LGAC Minutes of Audit Committee Meeting
https://www.osc.ny.gov/files/debt/pdf/lgac-minutes-audit-committee-06-20-19.pdfAC2709 - Verification and Checklist for Unclaimed Property
A summary of the report details and remittance
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/ac2709.pdfFinancial Outlook for the Metropolitan Transportation Authority
Over the last year, the fiscal position of the Metropolitan Transportation Authority (MTA) has deteriorated, as the trajectory of ridership has ebbed closer to the low end of the agency’s forecasted range.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2023.pdf