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Examination of Payments the Department of Education (SED) made under Contracts C813016, C81403A, T815055, and T816040

We examined payments the New York State Education Department (SED) made under contracts C813016, C81403A, T815055, and T816040 to the not-for-profit entity, Tou

https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-03-01.pdf

Electronic Debit Authorization Form (RS5542)

For NYSLRS employers to have payments automatically debited from their account. With direct debit, funds are transferred electronically and securely using the automated clearing house (ACH) system.

https://www.osc.ny.gov/files/retirement/forms/pdf/rs5542.pdf

Compliance With the Clery Act (Follow-Up) (2016-F-4), 30-Day Response

We have followed up on the actions taken by officials of the State University of New York (SUNY) to implement the recommendations contained in our audit report,

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f4-response.pdf

Compliance With the Clery Act Report (Follow-Up) (2016-F-4)

We have followed up on the actions taken by officials of the State University of New York (SUNY) to implement the recommendations contained in our audit report,

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f4.pdf

Vehicle and Heavy Equipment Purchase Program (Follow-Up) (2014-F-2), 30-Day Response

We have followed up on the actions taken by officials of the Port Authority of New York and New Jersey (Port Authority) to implement the recommendations contain

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f2-response.pdf

Vehicle and Heavy Equipment Purchase Program (Follow-Up) (2014-F-2)

We have followed up on the actions taken by officials of the Port Authority of New York and New Jersey (Port Authority) to implement the recommendations contain

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f2.pdf

Housing Preferences for Veterans (Follow-Up) (2014-F-14)

We have followed up on the actions taken by officials of the New York City Department of Housing Preservation and Development (NYC HPD) to implement the recomm

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f14.pdf

License Fee Revenues (Follow-Up) (2013-F-6), 30-Day Response

We have followed up on the actions taken by officials of the New York City Department of Consumer Affairs to implement the recommendations contained in our audi

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f6-response.pdf

Prompt Payment Interest Report FY 2017-2018, May 2018

This report identifies the number of late payments, the number of days to process late payments, the amount of interest paid and the reasons for the delays.

https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2017-18.pdf

Comptroller’s Update: State Fiscal Year 2015-16 Revenue Trends through the Mid-Year, October 2015

The State’s cash position continues to improve, as illustrated by the $10.7 billion balance in the General Fund through the middle of State Fiscal Year (SFY) 20

https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-mid-year-2015-16.pdf

Child Care Stabilization Grants (Follow-Up) (2026-F-4)

To assess the extent of implementation, as of June 2026, of the three recommendations included in our initial audit report, Child Care Stabilization Grants (Report 2022-S-44).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-26f4.pdf

Anthem Blue Cross – Coordination of Benefits With Medicare (Follow-Up) (2025-F-25)

To assess the extent of implementation of the four recommendations included in our initial audit report, Anthem Blue Cross – Coordination of Benefits With Medicare (Report 2023-S-30).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f25.pdf

Monitoring of Air Quality (Facility Permits and Registrations) (Follow-Up) (2025-F-13)

To determine the extent of implementation of the four recommendations included in our initial audit report, Monitoring of Air Quality (Facility Permits and Registrations) (Report 2021-S-41).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f13.pdf

Irvington Union Free School District – Fixed Assets (2022M-89)

… assets. Key Findings District officials did not properly monitor and account for 63 percent of the 105 fixed assets … can be attributed to District officials last conducting a physical inventory in 2018. Specifically, we found: Of the … were in the District’s possession. These items included a desk, oven, stove, television and television studio …

https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/irvington-union-free-school-district-fixed-assets-2022m-89

Sharon Springs Central School District – Financial Condition (2016M-39)

Sharon Springs Central School District Financial Condition 2016M39

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/sharon-springs-central-school-district-financial-condition-2016m-39

Levittown Union Free School District – Reserve Funds and Extra-Classroom Activity Fund (2016M-174)

… and maintain reserve funds. Extra-classroom activity club officials did not maintain adequate supporting … under which each reserve fund will be used. Ensure that club officials issue press-numbered receipts or use some …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/levittown-union-free-school-district-reserve-funds-and-extra-classroom

Town of Freedom – Financial Management (2021M-191)

… of Freedom (Town) Board (Board) adopted realistic budgets and maintained reasonable levels of fund balance. Key Findings The Board did not develop and adopt realistic budgets or determine how much fund … Board: Consistently underestimated revenues in the general and highway funds. As a result, unrestricted fund balance in …

https://www.osc.ny.gov/local-government/audits/town/2022/02/11/town-freedom-financial-management-2021m-191

Village of Candor – Fund Balance (2017M-148)

… May 31, 2017. Background The Village of Candor is located in the Town of Candor in Tioga County and has a population of approximately 850. … Although fund balance declined by $117,000 (35 percent) in 2016-17, the balance as of May 31, 2017 was $213,000, or …

https://www.osc.ny.gov/local-government/audits/village/2017/10/27/village-candor-fund-balance-2017m-148

Town of Sharon – Fund Balance (2017M-271)

… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that fund balance was … balance policy that establishes the level of fund balance to be maintained. …

https://www.osc.ny.gov/local-government/audits/town/2018/03/21/town-sharon-fund-balance-2017m-271