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Town of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… Purpose of Audit The purpose of our audit was to examine selected financial activities … from January 1, 2010, to June 7, 2013. Background The Town of Almond is located in Allegany County and has approximately … The purpose of our audit was to examine selected financial activities …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… review the Town’s internal controls over Court operations for the period January 1, 2012, through June 12, 2013. … four council members, is the legislative body responsible for managing Town operations. The Town operates its Court … up-to-date cash receipts record and an accounting for bail, as well as prepare bank reconciliations and …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195Town of Essex – Internal Controls Over Selected Financial Operations (2015M-60)
… written policies and procedures for processing payroll and maintaining leave time accruals, resulting in … cash receipts. Key Recommendations Establish comprehensive payroll processing policies and procedures. Establish …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60Town of Mina – Financial Management and Vehicle Fuel Procurement (2014M-34)
… and fuel procurement practices for the period of January 1, 2012 through January 6, 2014. Background The Town of Mina is located in … and fuel procurement practices for the period of January 1 2012 through January 6 2014 …
https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-mina-financial-management-and-vehicle-fuel-procurement-2014m-34Kings Park Central School District - Procurement of Professional Services (2020M-22)
… to the law and District policy when procuring professional services. Key Finding District officials did not periodically seek competition for services from five professional service providers who were … Comply with the District’s procurement of goods and services policy (procurement policy) when procuring …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/kings-park-central-school-district-procurement-professional-servicesExamination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)
… Purpose The objectives of our examination were to determine whether Unemployment … Insurance (UI) benefit payments approved by the Department of Labor (Department) were appropriate and comply with … to identify and facilitate the Department’s recovery of UI overpayments made to New York State (NYS) employees. …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/examination-unemployment-insurance-benefit-payments-january-1-2018-december-31-2018Contract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… 08/03/22 The Office of the State Comptroller (“OSC”), on behalf of the New York State and Local Retirement Systems (“NYSLRS”), … to procure printing and mailing services (as detailed in the advertisement posted in the NYS Contract Reporter, CR … The Office of the State Comptroller OSC on behalf of the New York State and Local Retirement Systems …
https://www.osc.ny.gov/procurement/c001148Corporate Governance - 2024 Tesla Proposal
Shareholders request the Board of Directors oversee the preparation of an annual public report describing and quantifying the effectiveness and outcomes of Tesla, Inc. (Tesla) efforts to prevent harassment and discrimination against its protected classes of employees.
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/new-york-common-tesla.pdf2021 Annual Receipts and Disbursements History of the Oil Spill Fund
Breakdown of receipts and disbursements from April 1, 1978 to the end of the last fiscal year.
https://www.osc.ny.gov/files/about/pdf/oil-spill-receipts-disbursements-2021.pdfOversight of Registered Apprenticeship Programs (2023-S-33) 180-Day Response
To determine whether the Department of Labor (DOL) is providing adequate oversight of registered apprenticeship programs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s33-response.pdf2022 Annual Receipts and Disbursements History of the Oil Spill Fund
Breakdown of receipts and disbursements from April 1, 1978 to the end of the last fiscal year.
https://www.osc.ny.gov/files/about/pdf/oil-spill-receipts-disbursements-2022.pdfLGAC - Meeting Agenda - June 9, 2022
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-06-09-2022.pdfLGAC - Meeting Agenda - June 25, 2021
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-06-25-2021.pdfCity of Hornell – Foreign Fire Insurance Tax Money (2020M-140)
Determine whether City of Hornell (City) officials provided oversight of foreign fire insurance (FFI) tax money.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/hornell-2020-140.pdfKingston Housing Authority – Board Oversight (2020M-103)
Determine whether the Board of Commissioners (Board) provided adequate oversight of Kingston Housing Authority (Authority) operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/kingston-housing-2020-103.pdfStreet and Sidewalk Cleanliness (2019-N-1)
To determine whether NYC Department of Sanitation effectively monitors the cleanliness of NYC streets and sidewalks ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19n1.pdfState Agencies Bulletin No. P-505
Lump Sum Payment of Compensatory Overtime to M/C Employees for Hours Worked in Excess of 40
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-505.pdfLGAC - Meeting Agenda - March 5, 2020
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-03-05-2020.pdfLGAC - Meeting Notice- Full Board - March 5, 2020
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-05-2020.pdfLGAC - Meeting Notice - Full Board - March 5, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-05-19_0.pdf