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Jefferson County – Court and Trust (2022-C&T-6)
The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through September 7, 2022.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/jefferson-county-2022-ct-6.pdfInvesting and Protecting Public Funds Webinar Presentation
This session is designed to help local officials understand procedures and policies used to control and account for cash. Presenters will discuss the following: principles and statutes, depositing public funds, securing deposits, investment policies, cash controls and reporting, and cash flow foreca
https://www.osc.ny.gov/files/local-government/academy/pdf/investing-and-protecting-public-funds-01-19-2022.pdfLegislative Travel and Per Diem Expenses – Senate
Total Travel and Expenses Paid in Calendar Years 2018 through 1st Calendar Quarter 2022.
https://www.osc.ny.gov/files/reports/excel/04-01-2022-senate-travel-expenses.xlsxLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Expenses Paid in Calendar Years 2018 through 1st Calendar Quarter 2022.
https://www.osc.ny.gov/files/reports/excel/04-01-2022-assembly-travel-expenses.xlsxLegislative Travel and Per Diem Expenses - Senate
Total Travel and Expenses Paid in Calendar Years 2017 through 2nd Calendar Quarter 2021.
https://www.osc.ny.gov/files/reports/excel/07-01-2021-senate-travel-expenses.xlsxLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Expenses Paid in Calendar Years 2017 through 2nd Calendar Quarter 2021.
https://www.osc.ny.gov/files/reports/excel/07-01-2021-assembly-travel-expenses.xlsxLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Expenses Paid in Calendar Years 2017 through 3rd Calendar Quarter 2021.
https://www.osc.ny.gov/files/reports/excel/10-01-2021-assembly-travel-expenses.xlsxLegislative Travel and Per Diem Expenses - Senate
Total Travel and Expenses Paid in Calendar Years 2017 through 3rd Calendar Quarter 2021.
https://www.osc.ny.gov/files/reports/excel/10-01-2021-senate-travel-expenses.xlsxSullivan County – Time and Attendance (2017M-55)
Sullivan County – Time and Attendance (2017M-55)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-county-2017-sullivan.pdfCivil Rights, Equity, Diversity and Inclusion Audit
Civil Rights, Equity, Diversity and Inclusion Audit
https://www.osc.ny.gov/files/press/pdf/ny-state-common-racial-equity-audit.pdfSignal Maintenance, Inspection, and Testing (2019-F-58)
To assess the extent of implementation of the 18 recommendations included in our initial audit report, Signal Maintenance, Inspection, and Testing ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f58.pdfCourt Facilities Aid and Assistance Programs 2019-S-4
To determine if the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs are being used for only eligible expenses. The a
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s4-response_0.pdfFinancial 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.pdfAccountability and Surplussing of Vehicles (2018-S-42)
To determine whether the Office for People With Developmental Disabilities (OPWDD) properly accounted for and surplussed its New York City region vehicles...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s42.pdfMetropolitan Transportation Authority - MTA Bridges and Tunnels
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/metro-transport-authority-mta-bridges-tunnels.zipParks, Recreation and Historic Preservation, Office of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-parks-recreation-and-historic-preservation.zipNew York State Homes and Community Renewal
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/new-york-state-homes-and-community-renewal.zipNew York City Health and Hospitals Corporation
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/nyc-health-and-hospitals-corporation.zipHomes and Community Renewal, Housing Finance Agency
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/housing-finance-agency.zip