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Town of Barton - Highway Asset Accountability and Procurement (2019M-8)
Determine whether Town officials have adequate controls in the Highway Department to safeguard assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/barton-08.pdfEcoNews, Winter 2018
Over 10 years ago, I established a Green Initiative in the Office of the State Comptroller.
https://www.osc.ny.gov/files/reports/special-topics/pdf/environmental-econews-2018.pdfProperty Tax Cap Instructions: School Districts
Detailed instructions on property tax cap for school districts can be found in document.
https://www.osc.ny.gov/files/local-government/property-tax-cap/pdf/instructions_0.pdfAmagansett Union Free School District - Procurement (2018M-206)
Determine if the District procures goods and services in accordance with its procurement policy.
https://www.osc.ny.gov/files/local-government/audits/pdf/amagansett.pdfAn Economic Snapshot of Staten Island - September 2018
Employment grew by 13 percent since 2012, reaching a record of 97,000 jobs in 2017.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2019.pdfTerms of Service
… WELCOME The New York State Office of the State Comptroller ("OSC") welcomes all Users to the OSC Online Services ("Services"). OSC … The New York State Office of the State Comptroller OSC welcomes all Users to the OSC …
https://www.osc.ny.gov/online-services/terms-serviceDiNapoli Presses Worst Greenhouse Gas Emitters to Meet Paris Climate Agreement Goals
… the Sustainable Investment Program. The low emissions index is one of the key pieces of the program's multi-pronged … created and allocated $2 billion to a low emissions index, one of the key pieces of the program's multi-pronged … investment risk posed by climate change. The low emissions index is internally managed by the Fund and is modeled on one …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-presses-worst-greenhouse-gas-emitters-meet-paris-climate-agreement-goalsIX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants
… State is subject to specific accounting and administrative requirements for the federal funds it receives and disburses. Many of these requirements are mandated by the Federal Program Information … State is subject to specific accounting and administrative requirements for the federal funds it receives and disburses …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11a-single-audit-act-accounting-and-reporting-requirementsJoin Our Information Technology Team
… Current IT Opportunities Information Technology Specialists Our information technology specialists identify technology solutions, develop systems to … agency can best serve New Yorkers. Information Technology Specialists perform a variety of technical activities …
https://www.osc.ny.gov/jobs/information-technologyState Agencies Bulletin No. 332
… 1 contains the query table, information available and the field names Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/332-query-access-additional-tablesVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… VII language bills each year as part of the Enacted budget. The majority of operating transfers are executed by … Operations (OSC BSAO) upon request of the Director of the Budget. However, there are legislative authorizations in … and appropriated transfers require the use of the Fund Affiliate field contained in each journal entry chartstring. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersPiseco Common School District – Authorized Investments (2023M-172)
… with statutory requirements. As a result, District investments were at an increased risk of loss. District officials did not adhere to the District’s investment policy and invested $35,000 in an … program - legality, safety, liquidity and yield - when investing available funds. Review the investment policy …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/piseco-common-school-district-authorized-investments-2023m-172Town of Hurley – Transfer Station Collections (2024M-132)
… – pdf] Audit Objective Determine whether transfer station collections were adequately supported, recorded and remitted … manner. Key Findings We determined that transfer station collections were remitted in a timely manner. However, they … or recorded. As a result, an increased risk exists for collections not to be properly accounted for and even lost, …
https://www.osc.ny.gov/local-government/audits/town/2025/04/11/town-hurley-transfer-station-collections-2024m-132Town of Barton - Highway Asset Accountability and Procurement (2019M-8)
… did not: Adequately safeguard highway assets, including scrap metal, which may have resulted in at least $1,700 in scrap metal proceeds being used for inappropriate … report to the Board when assets are sold and ensure all scrap metal is adequately secured and sales proceeds are …
https://www.osc.ny.gov/local-government/audits/town/2019/04/19/town-barton-highway-asset-accountability-and-procurement-2019m-8Village of Red Hook - Procurement and Claims Auditing (2019M-100)
… Determine whether Village officials procured goods and services in compliance with the procurement policy. Determine whether claims were adequately supported and properly audited before payment. Key Findings Village … officials disagreed with certain aspects of our findings and recommendations, but indicated they planned to implement …
https://www.osc.ny.gov/local-government/audits/village/2019/10/11/village-red-hook-procurement-and-claims-auditing-2019m-100Genesee Community College - Procurement, Cash Disbursements and College President's Compensation (2019M-81)
… were procured in a manner consistent with the procurement policy. Cash disbursements were properly supported and … did not seek competition as required by the procurement policy for five professional service contracts totaling $2.8 … agent to monitor compliance with the procurement policy and statutory bidding requirements. Ensure cash …
https://www.osc.ny.gov/local-government/audits/community-college/2019/10/04/genesee-community-college-procurement-cash-disbursements-and-collegeAmagansett Union Free School District - Procurement (2018M-206)
… Check vouchers for compliance with the policy prior to approval. And employees obtain quotes when required. … agreed with our recommendations and indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/28/amagansett-union-free-school-district-procurement-2018m-206How to Conduct a Vendor Responsibility Review
… or only the vendor selected for the contract. Be sure to take into account the time needed to conduct such a … information (if the contract is valued at $100,000 or more); and prospective vendors must certify the accuracy of … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewVertus Charter School – Information Technology Asset Management (2025M-9)
… overseeing the IT Department, including IT asset inventory management. The COO and IT Department staff are responsible … was decentralized with multiple individuals and a service provider maintaining the inventory records which resulted in … that, if implemented, will improve the School’s IT asset management practices. School officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9DiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… in use of fossil fuels will impact its business in light of the International Energy Agency’s (IEA) Net Zero …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risks