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V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance
https://www.osc.ny.gov/state-agencies/gfo/chapter-vIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… The SFS also records the collection of revenues. Payroll processing is handled by the separate PayServ system but the payroll expenditures are passed on to the SFS through an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsOversight of Pupil Transportation Services
… provided by the Department through May 14, 2020. About the Program The Department is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesLead Contamination of State Armories
… covers the period January 1, 2015 through March 12, 2020. About the Program Historically, armories were built with an …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesOversight of Select High-Technology Projects
… covered the period January 1, 2013 through April 30, 2019. About the Program ESD is the chief agency responsible for the …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsOversight of Passenger Safety (Follow-Up)
… or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … were assigned to the transportation offices of the four NYC DDSOs. State vehicles may be assigned to specific …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followViolating the Terms of a DRO – Divorce and Your Benefits
… specific pension payment option and name the ex-spouse as beneficiary, the terms of that DRO will supersede any other designation. Problems … of settlement, the Comptroller, at their discretion , may change the option election or designation to comply with the …
https://www.osc.ny.gov/retirement/members/divorce/violating-terms-droOversight of Nurse Licensing (Follow-Up)
… report, Oversight of Nurse Licensing (Report 2016-S-83 ). About the Program Our initial audit report, which was issued …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followSelected Aspects of Bus Procurement
… whether it procures buses in a manner which results in the best value for the lowest cost. The audit covered bus … whether it procures buses in a manner that results in the best value for the lowest cost …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementTown of Gorham – Procurement (2024M-7)
… services to be provided and their cost. All 116 credit card purchases totaling $29,562 and determined 12 purchases … for proposals process may be appropriate. Ensure credit card purchases are supported and made in accordance with Town …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-procurement-2024m-7Monitoring of Construction Management (Follow-Up)
… Monitoring of Construction Management (Report 2020-S-42 ). About the Program Established in 1960, the Office of General … are requested, but not required, to provide information about any actions planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followPublic Posting of Certain Contracts
… subject to the approval of the State Comptroller. Memo Bill Text Status … Requires a public listing of certain …
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 …
https://www.osc.ny.gov/legislation/expedited-payments-unclaimed-fundsOversight of Juvenile Justice Facilities
… covered the period from October 2018 through August 2023. About the Program The Office of Children and Family Services’ … forms (used to document preliminary interviews with youth about their physical and mental health). 44 (44%) of the 101 …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesPublic Posting of Certain Contracts
… subject to the approval of the State Comptroller. Memo Bill Text Status … Requires a public listing of certain …
https://www.osc.ny.gov/legislation/public-posting-certain-contracts-0Town of Sherburne – Budgeting (2025M-3)
… [read complete report - pdf] Audit Objective Did the Town of Sherburne (Town) Board (Board) develop realistic budgets? … our audit period to November 12, 2024 to analyze the 2025 adopted budget. Understanding the Program A realistic …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Investigation of Housing Discrimination Complaints
… investigations include determinations of probable cause or no probable cause, conciliations, or case dismissals. Once a … were not properly trained and supervised, resulting in no assurance that investigators followed investigation …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsOversight of Adult Care Facilities
… covered the period from January 2018 through October 2024. About the Program Adult care facilities provide residential … a year after the investigation pertained to a complaint about an overall lack of care by the facility, including …
https://www.osc.ny.gov/state-agencies/audits/2025/07/09/oversight-adult-care-facilitiesOversight of Disability Services (Follow-Up)
To assess the extent of implementation of the four recommendations included in our initial audit report Oversight of Disability Services 2021S42
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-followAudits of Local Governments & Schools
… and contribute to public accountability. To learn more about performance audits, see About Our Audits . To learn more about external audits and other audit responsibilities, see …
https://www.osc.ny.gov/local-government/audits