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Mitigation for Extreme Weather Conditions and Flooding
… risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects. We also determined whether the LIRR tested and updated the plans and inspected/maintained the equipment … risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingVillage of Whitehall – Records and Reports (2026M-9)
… (Village) Clerk-Treasurer maintain complete, accurate and timely records and reports? Audit Period June 1, 2024 – August 31, 2025 … as chief fiscal officer, must maintain complete, accurate and timely accounting records and reports for informed … Village ClerkTreasurer maintain complete accurate and timely records and reports …
https://www.osc.ny.gov/local-government/audits/village/2026/06/12/village-whitehall-records-and-reports-2026m-9XI.11.D Equipment and Software Maintenance Contracts – XI. Procurement and Contract Management
… to state agencies on: Assessing the need for equipment and software maintenance contracts; Determining price reasonableness for those contracts; and Essential language for equipment and software maintenance contracts. Prior to obtaining … to state agencies on assessing the need for equipment and software maintenance contracts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11d-equipment-and-software-maintenance-contractsDomestic Violence Awareness, Prevention, and Assistance Programs
… provided effective awareness, assistance, response to, and prevention of domestic violence. The audit covered the … the Program Domestic violence is a pervasive public health and safety issue in New York and affects individuals of all ages, genders, races, and …
https://www.osc.ny.gov/state-agencies/audits/2026/07/01/domestic-violence-awareness-prevention-and-assistance-programsAre You Vested? And What It Means
… credited service are vested. As of April 9, 2022, Tier 5 and 6 members also only need five years of service credit to … members of both the Employees’ Retirement System (ERS) and the Police and Fire Retirement System (PFRS). Previously, Tier 5 and 6 … or ten years of service credit NYSLRS members are vested and eligible for a retirement benefit once they meet the age …
https://www.osc.ny.gov/retirement/members/are-you-vested-and-what-it-meansXII.8.H Voucher Mass Approval and Bulkload Requests – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The Statewide Financial System (SFS) has … built using the Accounts Payable Mass Upload Tool; and Lease vouchers created in the Real Estate Management … of State Expenditures before utilizing the mass approval and/or bulkload functions on new payment streams in the SFS, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalLocal Sales Tax Data, Reports and Resources
… Data Tables and Visualizations Annual and Quarterly Reports Understanding Local Sales Tax Local Sales Tax Sharing Interactive Map Monthly and Quarterly Collections by Jurisdiction and Region [.xlsx] … New York State Comptroller Local Sales Tax Data Reports and Resources …
https://www.osc.ny.gov/local-government/resources/local-sales-tax-data-reports-and-resourcesOversight of Recyclables Handling and Recovery Facilities
… (DEC) is adequately monitoring recyclables handling and recovery facilities to ensure recyclables are properly handled and recovered throughout the State. The audit covered the … weather patterns that define the Earth’s global, regional, and local climates. Often, when we think of climate change, …
https://www.osc.ny.gov/state-agencies/audits/2026/08/07/oversight-recyclables-handling-and-recovery-facilitiesMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… adjusting Earnings only, you will need both Transactions 3 and 4. If you are adjusting Days and Earnings, you will need both Transactions 3 and 4. If you are adjusting multiple earnings codes for the …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedMaking Adjustments to Earnings and Days Worked – Legacy Reporting
… or just a few records. Adjusting to Zero Days Worked and Contribution Overpayments If you need to make an … a paper Adjustment Report (RS2050) . Also, if you reported and paid more in member contributions than an employee owes, you can adjust reported information and request a contribution refund by submitting the paper …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsAccounting and Reporting Manual for Fire Districts
Fire District Accounting and Reporting Manual
https://www.osc.ny.gov/files/local-government/publications/pdf/arm-fds.pdfPurchases and Procurement Practices (Follow-Up) (2023-F-31)
To assess the extent of implementation of the eight recommendations included in our initial audit report, Purchasing and Procurement Practices (Report 2020-S-67).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f31.pdfOneida County – Court and Trust (2023-C&T-3)
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, 2021 through October 12, 2023.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/oneida-county-court-and-trust-2023-CT-3.pdfTioga County – Court and Trust (2023-C&T-1)
audit, court and trust, tioga county
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/tioga-county-2023-ct-1.pdfWindows Domain Administration and Management (2022-S-19)
To determine whether ITS has security controls in place to ensure appropriate management and monitoring of its Active Directory environment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s19.pdfLegislative Travel and Per Diem Expenses – Senate
Total Travel and Expenses Paid through January 2024
https://www.osc.ny.gov/files/reports/excel/01-08-2024-senate-expenses.xlsxLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Non Travel Expenses Paid in Calendar Years 2019 through 2023
https://www.osc.ny.gov/files/reports/excel/01-08-2024-assembly-expenses.xlsxSUNY Teaching and Research Cntr Nurse Reallocation
suny-su340-teaching-research-cntr-nurse-reallocation-list-attachment.pdf
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/suny-su340-teaching-research-cntr-nurse-reallocation-list-attachment.pdfPutnam County – Court and Trust (2024-C&T-2)
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, 2022, through November 15, 2023.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/putnam-county-2024-CT-2.pdfLewis County – Court and Trust (2024-C&T-1)
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, 2021 through January 24, 2024.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/lewis-county-2024-CT-1.pdf