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Village of Clayton – Claims Auditing (2021M-81)
Determine whether the Village of Clayton (Village) Board of Trustees (Board) properly audited claims prior to payment and ensured written quotes were obtained for purchases and public works contracts.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/clayton-2021-81.pdfHealth, Safety, and Accessibility in District 75 Schools (2019-N-7) 180-Day Response
To determine whether the New York City Department of Education is providing a safe and healthy environment that is Americans with Disabilities Act compliant for students attending District 75 schools.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n7-response.pdfState Fiscal Year 2020-21 Enacted Budget: Budgeting in a Time of Crisis - April 2020
The fiscal impacts of the COVID-19 pandemic will be with us for some time. Significant losses of State tax revenues are likely to extend into State Fiscal Year.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2020-21.pdfControls Over Cash Advance Accounts (2014-S-65), 90-Day Response
The objectives of our audit were to determine if the Department has an ongoing need for its advance accounts, and if it has adequate controls to ensure the mone
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s65-response.pdfControls Over Cash Advance Accounts (2014-S-65)
The objectives of our audit were to determine if the Department has an ongoing need for its advance accounts, and if it has adequate controls to ensure the mone
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s65.pdfInventory Controls
To determine whether the Office of Information Technology Services has adequate controls to ensure the accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of inventory.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s17.pdfAccidental Death Benefit – Non-Contributory Plan for ERS Tier 1 Members
… … NonContributory Plan information for ERS Tier 1 members under Section 75c Accidental Death …
https://www.osc.ny.gov/retirement/publications/1501/accidental-death-benefitOrdinary Death Benefit – Non-Contributory Plan for ERS Tier 1 Members
… … NonContributory Plan information for ERS Tier 1 members under Section 75c Ordinary Death …
https://www.osc.ny.gov/retirement/publications/1501/ordinary-death-benefitLeaves of Absence – Non-Contributory Plan for ERS Tier 1 Members
… for ERS Tier 1 members under Section 75c Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1501/leaves-absenceEnding Your Membership – Non-Contributory Plan for ERS Tier 1 Members
… … NonContributory Plan information for ERS Tier 1 members under Section 75c Ending Your …
https://www.osc.ny.gov/retirement/publications/1501/ending-your-membershipRetirement System Membership – Non-Contributory Plan for ERS Tier 1 Members
… Plan information for ERS Tier 1 members under Section 75c Retirement System Membership …
https://www.osc.ny.gov/retirement/publications/1501/retirement-system-membershipVested Retirement Benefit – Non-Contributory Plan for ERS Tier 1 Members
… for ERS Tier 1 members under Section 75c Vested Retirement Benefit …
https://www.osc.ny.gov/retirement/publications/1501/vested-retirement-benefitService Retirement Benefit – Non-Contributory Plan for ERS Tier 1 Members
… Plan information for ERS Tier 1 members under Section 75c Service Retirement Benefit …
https://www.osc.ny.gov/retirement/publications/1501/service-retirement-benefitVested Retirement Benefit – Non-Contributory Plan for ERS Tier 2 Members
… … NonContributory Plan information for ERS Tier 2 members under Section 75c Vested Retirement …
https://www.osc.ny.gov/retirement/publications/1506/vested-retirement-benefitAccidental Death Benefit – Non-Contributory Plan for ERS Tier 2 Members
… … NonContributory Plan information for ERS Tier 2 members under Section 75c Accidental Death …
https://www.osc.ny.gov/retirement/publications/1506/accidental-death-benefitPost-Retirement Death Benefit – Non-Contributory Plan for ERS Tier 2 Members
NonContributory Plan information for ERS Tier 2 members under Section 75c PostRetirement Death Benefit
https://www.osc.ny.gov/retirement/publications/1506/post-retirement-death-benefitOrdinary Death Benefit – Non-Contributory Plan for ERS Tier 2 Members
… … NonContributory Plan information for ERS Tier 2 members under Section 75c Ordinary Death …
https://www.osc.ny.gov/retirement/publications/1506/ordinary-death-benefitLeaves of Absence – Non-Contributory Plan for ERS Tier 2 Members
… for ERS Tier 2 members under Section 75c Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1506/leaves-absenceEnding Your Membership – Non-Contributory Plan for ERS Tier 2 Members
… … NonContributory Plan information for ERS Tier 2 members under Section 75c Ending Your …
https://www.osc.ny.gov/retirement/publications/1506/ending-your-membershipRetirement System Membership – Non-Contributory Plan for ERS Tier 2 Members
… … NonContributory Plan information for ERS Tier 2 members under Section 75c Retirement System …
https://www.osc.ny.gov/retirement/publications/1506/retirement-system-membership