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Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up) (Report 2024-F-21)
To assess the extent of implementation of the four recommendations included in our initial audit report, Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (2022-S-28).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f21.pdfFiscal Year Earnings and Prior Years’ Adjustments
… in Retirement Online . Fiscal year earnings are the employee earnings reported to NYSLRS by your … salaries, are earnings included in the calculation of your projected invoice, estimated invoice and annual … plan with us, you must contact us immediately to do so. Begin with 2 Easy Steps Email …
https://www.osc.ny.gov/retirement/employers/fiscal-year-earnings-and-prior-years-adjustmentsApplication for Transfer of Membership in Accordance with Chapter 390 (Laws of 2009) (PF5467)
For NYSLRS PFRS members who previously transferred an Employees’ Retirement System (ERS) membership to the Police and Fire Retirement System (PFRS)
https://www.osc.ny.gov/files/retirement/forms/pdf/pf5467.pdfVillage of Port Chester - Dual Employment (2018M-91)
… worked another full-time municipal job worked the hours the Village compensated them for working. Key Findings … was not deducted from leave accruals, and 536 hours of leave was taken without the use of time off request forms, …
https://www.osc.ny.gov/local-government/audits/village/2020/06/12/village-port-chester-dual-employment-2018m-91City of Long Beach Budget Revew B22-7-4
New York Office of the State Comptroller, City of Long Beach Budget Revew
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/city-of-long-beach-budget-review-B22-7-4.pdfManaging Your Budget in Times of Fiscal Stress
Print out the Presentation for Managing Your Budget in Times of Fiscal Stress.
https://www.osc.ny.gov/files/local-government/academy/pdf/managing-your-budget-in-times-fiscal-stress-08-27-20.pdfVillage of Red Hook - Clerk-Treasurer's Duties (2019M-101)
Determine whether the Village Clerk-Treasurer (Treasurer) performed her duties in accordance with statutes.
https://www.osc.ny.gov/files/local-government/audits/pdf/red-hook-2019-101.pdfCity of Middletown - Water System Cybersecurity (2019M-22)
Determine whether City officials adequately safeguarded electronic access to the City’s water system.
https://www.osc.ny.gov/files/local-government/audits/pdf/middletown-2019-22.pdfVillage of West Haverstraw - Summer Program (2019M-146)
Determine whether the Board ensured that summer program collections were properly accounted for.
https://www.osc.ny.gov/files/local-government/audits/pdf/west-haverstraw-2019-146.pdfTown of Bovina - Records and Reports (2019M-200)
Determine whether the Supervisor maintained complete, accurate and timely accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/bovina-2019-200.pdfEnforcement of Commission Orders and Other Agreements (Follow-Up) (2021-F-5)
To assess the extent of implementation of the four recommendations included in our initial audit report, Enforcement of Commission Orders and Other Agreements (Report 2018-S-27).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f5.pdfManagement and Control of Overtime Costs (Follow-Up) (2014-F-15)
We have followed up on the actions taken by New York City Health and Hospitals Corporation (HHC) officials to implement the recommendations contained in our aud
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f15-response.pdfManagement and Control of Overtime Costs (Follow-Up) (2014-F-15)
We have followed up on the actions taken by New York City Health and Hospitals Corporation (HHC) officials to implement the recommendations contained in our aud
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f15.pdfTown of Clarence Industrial Development Agency – Project Approval and Monitoring (2020M-97)
Determine whether the Board of the Town of Clarence Industrial Development Agency (CIDA) properly approved and monitored projects.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/clarence-ida-2020-97.pdfNY-Sun Incentive Program (Follow-Up) (2018-F-7)
To determine the extent of implementation of the two recommendations in our initial audit report, NY-Sun Incentive Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f7.pdfAnnual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2013
IDAs can assist ailing municipalities by encouraging the creation of new businesses or the retention of existing businesses.
https://www.osc.ny.gov/files/local-government/publications/pdf/idaperformance_0.pdfSEC Municipal Advisor Rule Letter
The following information is being provided by the Office of the State Comptroller (“OSC”) so that market participants may provide advice on the issuance of mun
https://www.osc.ny.gov/files/debt/pdf/municipal-advisor-rule-letter.pdfTown of Hamburg - Finance Office (2023M-109)
… report – pdf] Audit Objectives Determine whether the Town of Hamburg’s (Town’s) Finance Office credit card purchases … supported and for proper Town purposes. Determine whether the Town’s Finance Office payroll was accurate and …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-hamburg-finance-office-2023m-109Town of Carmel - Procurement (2019M-179)
… Town officials procured goods and services according to the purchasing policy and General Municipal Law (GML). Key Findings The Board-adopted procurement policy does not provide a clear … methods. The Town did not obtain the required number of quotes for 34 purchases totaling $59,426, a proposal for …
https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-carmel-procurement-2019m-179Village of Sloan – Clerk-Treasurer (2024M-109)
… complete report – pdf] Audit Objective Determine whether the Village of Sloan (Village) Clerk-Treasurer recorded and reported … accurately and in a timely manner. Key Findings Although the Clerk-Treasurer generally recorded financial transactions …
https://www.osc.ny.gov/local-government/audits/village/2024/11/15/village-sloan-clerk-treasurer-2024m-109