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Administration and Collection of Real Estate Transfer Taxes (2017-S-88)
To determine if the Department of Taxation and Finance has adequate systems and practices in place to allow it to effectively collect Real Estate Transfer ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s88.pdfAlfred State College of Technology - Selected Travel Expenses (2012-S-142)
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s142.pdfCity of Rensselaer - Accounting Records and Reports (2023M-26)
Determine whether City of Rensselaer (City) officials maintained complete, accurate and timely accounting records and reports to allow the Common Council (Council) to effectively manage financial operations and capital projects.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/rensselaer-city-2023-26.pdfOversight of Kendra's Law (2022-S-43) 180-Day Response
To determine whether the Office of Mental Health (OMH) is effectively monitoring Assisted Outpatient Treatment (AOT) to provide reasonable assurance that existing and potential AOT recipients receive their court-ordered treatment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s43-response.pdfDiNapoli: Pleasant Valley Town Clerk Charged in Theft of Fees
… cash deposits instead of depositing them in the clerk’s bank account, according to State Comptroller Thomas P. … disguise her theft. "Ms. Hart violated the public trust by stealing town fees and will be held accountable for her actions," DiNapoli said. "My staff, working with law enforcement, exposed the money …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-pleasant-valley-town-clerk-charged-theft-feesVillage of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)
… the Village’s method of compensating Village officials and credit card usage for the period June 1, 2010, through April 30, 2012. Background The Village of Huntington Bay is located in the Town of Huntington, in Suffolk County and … specify who was authorized to use the credit cards, for what purpose the cards could be used, or procedures for …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198Administration and Monitoring of Financial Assistance to New York City Businesses (2021-N-6)
To determine whether the New York City Industrial Development Agency (NYCIDA) has policies and procedures in place to approve, monitor, and measure project performance and whether they were followed. We also determined whether NYCIDA recaptured public benefits in accordance with the project ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21n6.pdfCompliance With Freedom of Information Law Requirements (2019-S-70) 180-Day Response
To determine if the Capital District Transportation Authority (CDTA) and its subsidiaries have policies, procedures, and processes in place to fulfill CDTA’s responsibilities under the Freedom of Information Law (FOIL), and to determine if CDTA is in compliance with its responsibilities under FOIL.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s70-response.pdfProtecting Sensitive Data and Other Local Government Assets: A Non-Technical Cybersecurity Guide for Local Leaders
The Office of the New York State Comptroller provides many resources to assist you in addressing cybersecurity risks.
https://www.osc.ny.gov/files/local-government/publications/pdf/cyber-security-guide.pdfRochester City School District - 2020-21 Budget Review (B20-2-5)
Provide an independent evaluation of the Rochester City School District’s (District) proposed budget for the 2020-21 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/pdf/rochester-br-20-2-5.pdfDrug Management and Disposal (2016-S-82) 90-Day Response
To determine whether the Department of Environmental Conservation developed and implemented a public information program on the proper storage...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s82-response.pdfDrug Management and Disposal (2016-S-82)
To determine whether the Department of Environmental Conservation developed and implemented a public information program on the proper storage...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s82.pdfReport on Estimated Receipts and Disbursements State Fiscal Years 2012-13 through 2014-15, November 2012
This report is intended to enhance analysis and discussion of the State’s economic condition and the State Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-2012-15.pdfReport on Estimated Receipts and Disbursements State Fiscal Years 2015-16 through 2017-18, November 2015
This report is intended to enhance analysis and discussion of the State’s economic condition and the State Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-2015-18.pdfReport on Estimated Receipts and Disbursements State Fiscal Years 2018-19 through 2020-21, November 2018
This report is intended to enhance analysis and discussion of the State’s economic condition and the State Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-2018-21.pdfReport on Estimated Receipts and Disbursements State Fiscal Years 2017-18 through 2019-20, November 2017
This report is intended to enhance analysis and discussion of the State’s economic condition and the State Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-2017-20.pdfWall Street Bonus Chart 2011
New York City Securities Industry Bonus Pool As Estimated by the Office of the New York State Comptroller
https://www.osc.ny.gov/files/press/pdf/wall-street-bonus-chart-2011.pdfHousing Affordability in New York State, June 2019
The percentages of New Yorkers with housing costs exceeding affordability benchmarks were among the nation’s highest in 2017.
https://www.osc.ny.gov/files/reports/special-topics/pdf/housing-affordability-2019.pdfWarren County Local Development Corporation – Revolving Loan Program (2021M-102)
Determine whether the Warren County Local Development Corporation (Corporation) officials provided adequate oversight of the revolving loan program.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/warren-county-ldc-2021-102.pdfDiscretionary Thresholds - State Finance Law
This chart summarizes discretionary thresholds, Contract Reporter requirements, and the Office of the State Comptroller (OSC) pre-approval requirements
https://www.osc.ny.gov/files/state-agencies/guidance/pdf/XI2-A-state-finance-law-thresholds.pdf