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Financial Disclosure Policy for IAC and REAC
The knowledge and expertise of members of the Advisory Committees must be applied solely for the benefit of the Retirement System.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/financial-disclosure-policy.pdfRules and Regulations for Collateral Loan Brokers
Rules and Regulations of the State Comptroller on the keeping of books, records, entries and reports that he deems necessary to determine the amount of surplus
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/collateral-loan-brokers-nys-rules-regulation.pdfClaim Information Affidavit for Securities and Cash
We’ll require you and the reporting organization to complete this form if we can’t find the security/cash item you are requesting to claim.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/claim-information-affidavit.pdfMitigation for Extreme Weather Conditions and Flooding
To determine whether the Long Island Rail Road (LIRR) performed a systemwide risk assessment to identify potential risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s6.pdfVillage of Kaser - Refuse User Fees and Records (2018M-97)
… imposed refuse fees in excess of related expenditures and maintained appropriate records for refuse collection … The refuse budget does not include estimated revenues and there was no support for the budgeted salaries and overhead of $179,648 separate from the contracted cost. …
https://www.osc.ny.gov/local-government/audits/village/2018/09/26/village-kaser-refuse-user-fees-and-records-2018m-97Tuition Assistance Program – Wagner College
… Education Services Corporation (HESC) and is designed to help eligible students pay postsecondary tuition charges in … Education Services Corporation should recover $97,947, plus applicable interest, from Wagner. The Higher Education … Education Department should work with Wagner officials to help ensure future compliance with the State financial aid …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeDiNapoli Releases Profile of State's Economic Development Agency
… released a profile of the Empire State Development Corp. (ESDC) that found there is minimal financial information for … year to spur economic development and job creation through ESDC programs,”DiNapoli said. “New Yorkers deserve more … programs. DiNapoli’s office is also currently auditing ESDC’s oversight of the vendor responsible for promoting …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyVII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
… New York State accounts for the receipt and disposition of all state resources in the Statewide Financial System (SFS). State laws generally … New York State accounts for the receipt and disposition of all state resources in the Statewide Financial System SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overviewManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… included in our initial audit report, Management of Indoor Air Quality for Individuals With Asthma (Report … hospitalizations due to asthma and limiting exposure to indoor air pollutants that are known asthma triggers. To … DOH, through its contracts with LHDs, identified poor indoor environmental conditions that impact residents with …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followOversight of Telemental Health Services (Follow-Up)
… for assessment and treatment services, followed in 2016 by expanded regulations that allowed delivery of TMH from … waiver related to the COVID-19 disaster emergency that expanded definitions of TMH and TMH practitioners. OMH also … During that audit, we found that although OMH had expanded TMH regulations, there were opportunities for it to …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followTown of Berne – Board Oversight (2021M-77)
… For example, the Board did not request or receive monthly cash reports detailing money received and disbursed, monthly bank reconciliations or cash balances for each fund. Ensure … B includes our comment on an issue that was raised in the Town’s response letter. …
https://www.osc.ny.gov/local-government/audits/town/2021/09/17/town-berne-board-oversight-2021m-77Sample electronic forms Inventory Sheet • Real Property Record • Personal Property Record • Physical Inventory Worksheet
Sample electronic forms Inventory Sheet • Real Property Record • Personal Property Record • Physical Inventory Worksheet
https://www.osc.ny.gov/files/local-government/publications/excel/capitalassetselectronicworksheet.xlsxTown of North Salem - Agricultural Exemptions (2018M-194)
Determine whether the Town Assessor (Assessor) is properly administering agricultural real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/north-salem-194.pdfControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… Objective To determine the extent of implementation of the four … contracts with public and private entities in its mission to: prevent homelessness when possible; provide temporary, … in the City, including 58 owned by the City, subject to DHS oversight. Over the years, a significant number of …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… P. DiNapoli and California State Controller Betty T. Yee today called on the Securities and Exchange Commission to … P DiNapoli and California State Controller Betty T Yee today called on the Securities and Exchange Commission to …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 2,063 contracts for state agencies and public authorities … million with Websmart Chevrolet LLC for the purchase of Chevy Malibu’s. State University of New York $5.2 million … abatement services at the University at Buffalo. $2.4 million with AOW Construction LLC for renovation of the …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in May
… County. $24 million with ECCO III Enterprises Inc. for highway reconstruction on Route 6 in Westchester County. … Industries Inc. for pavement preservation work in Bronx, Kings, New York, Queens, and Richmond Counties. $8.7 million … Office of Health Insurance Programs. $8.4 million to One Brooklyn Health System Inc. for the Health Care Facility …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayRush Fire District – Internal Controls Over Financial Operations (2013M-255)
… and the purchaser’s name. However, this policy does not require bonding insurance for all individuals who …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/15/rush-fire-district-internal-controls-over-financial-operations-2013m-255Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-special-district-2013-steuben-co-soil-water.pdfIX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… The annual Schedule of Expenditures of Federal Awards, which displays both the Assistance Listing Number (ALN) and the corresponding … The annual Schedule of Expenditures of Federal Awards which displays both the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awards