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III.3 Scope of the SFS – III. Statewide Financial System (SFS)
… scope of the Statewide Financial System (SFS) includes the last three phases of the New York State Financial Cycle as … … The scope of the Statewide Financial System includes the last three phases of the New York State Financial Cycle as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsOversight of Pupil Transportation Services
… of training and school bus accident information. Based on risk and verified complaints, the Department also asks …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesLead Contamination of State Armories
… dust has been transported to other areas of the armory on Soldiers’ shoes; through the heating, ventilation, and air … dangerous for young and unborn children. DMNA is the State’s executive agency responsible for managing New York’s …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesOversight of Select High-Technology Projects
… ESD is the chief agency responsible for the coordination of New York State’s economic development programs and has approved billions of dollars in investments since 2013 intended to stimulate … in high-tech industries across the State. The majority of these ESD investments have been for projects developed …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsOversight of Passenger Safety (Follow-Up)
… report, Oversight of Passenger Safety (Report 2017-S-50 ). About the Program The Office for People With … of the trip. We issued our initial audit report on October 1, 2018. The audit objective was to determine whether OPWDD … driver licenses. Our audit covered the period of April 1, 2015 through June 26, 2018. Our initial audit found that …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followViolating the Terms of a DRO – Divorce and Your Benefits
… If NYSLRS has a DRO on file that requires a member to elect a specific pension payment option and name the … discretion , may change the option election or designation to comply with the pre-existing order or agreement (RSSL … benefit will be recalculated. Any overpayments made to the member and ex-spouse (if applicable) prior to the …
https://www.osc.ny.gov/retirement/members/divorce/violating-terms-droOversight of Nurse Licensing (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, … identified in our initial audit. Of the initial report’s three recommendations, all three were partially implemented. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followSelected Aspects of Bus Procurement
… Purpose We audited the Metropolitan Transportation Authority to determine … whether it procures buses in a manner which results in the best value for the lowest cost. The audit covered bus … corporation providing transportation services in and around the New York City metropolitan area. The MTA has seven …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementTown of Gorham – Procurement (2024M-7)
Determine whether Town of Gorham Town officials made procurements in accordance with Town policy statutory requirements and good business practices
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-procurement-2024m-7Monitoring of Construction Management (Follow-Up)
… WBE did not provide a commercially useful function. As a result, the $207,316 paid to the WBE should not have been …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followPublic Posting of Certain Contracts
… Program Legislative Session 2023-2024: Public Posting of Certain Contracts – A.10281/S.9171 (Solages/Cooney) – Requires a public listing of certain emergency and exempted contracts, which are otherwise subject to the approval of the State Comptroller. Memo Bill Text Status … Requires a …
https://www.osc.ny.gov/legislation/public-posting-certain-contractsExpedited Payments of Unclaimed Funds
… Legislative Session 2023-2024: Expedited Payments of Unclaimed Funds – A.10219/S.9410 (McDonald/Sepulveda) – Relates to expedited payments of abandoned property under a certain monetary threshold. Memo Bill Text Status … Relates to expedited payments of abandoned property under a certain monetary threshold …
https://www.osc.ny.gov/legislation/expedited-payments-unclaimed-fundsOversight of Juvenile Justice Facilities
… Objective To determine whether the Office of Children and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State standards … (e.g., sufficient lighting and ventilation, fire safety equipment), we found weaknesses in several aspects of OCFS’ …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesInvestigation of Housing Discrimination Complaints
… DHR investigators should complete the investigation within 100 days of receipt of the complaint. Outcomes of … notify the respondent of the outcome within the required 100-day period for 120 complaints (69%). In one case, it took …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsComptroller's Oversight of State Contracts
… Ensures State Procurements Provide the Highest Value to New Yorkers For more than a century, the Comptroller’s Office … requirement to advertise a procurement opportunity in the New York State Contract Reporter must first receive approval … State’s business needs and understand that delays can cost New York’s taxpayers and businesses money, keep workers idle, …
https://www.osc.ny.gov/state-agencies/contracts/oversightPublic Posting of Certain Contracts
… Program Legislative Session 2025-2026: Public Posting of Certain Contracts – A.6707 (Solages) – Requires a public listing of certain emergency and exempted contracts, which are otherwise subject to the approval of the State Comptroller. Memo Bill Text Status … Requires a …
https://www.osc.ny.gov/legislation/public-posting-certain-contracts-0Town of Sherburne – Budgeting (2025M-3)
… surpluses occurred which resulted in an unplanned increase in fund balance. Furthermore, the Board did not have …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Firemen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… Purpose of Audit The purpose of our audit was to examine internal controls … Benevolent Association of the Village of Le Roy is located in the Village of Le Roy, Genesee County. The purpose of the … and the Association, there should be no reason for cash transfers to occur between these two organizations. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsOffice of Addiction Services and Supports: Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up) (2024-F-29)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Contract Expenditures of Palladia, Inc. (Report 2020-S-5).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f29.pdfCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… that the former Director properly deposited receipts and that disbursements were for appropriate Department purposes for the period of January … because none of this activity was recorded in the City’s accounting records. Key Recommendations Take appropriate …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-funds