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2018 Annual Report on Preschool Special Education Audit Initiative
The State Education Department (SED) oversees special education programs which provide services to students with disabilities between the ages of 3 and 21.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2018.pdf2014 Procurement Stewardship Act Report: Active Agency Contracts
All approved contracts that were active as of March 31, 2015. A contract is considered to be active for 1 year past the contract.
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-active-contracts-2014.xlsx2014 Procurement Stewardship Act Report: Active Agency Contracts
All approved contracts that were active as of March 31, 2015. A contract is considered to be active for 1 year past the contract.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-active-contracts-2014.pdf2018 Procurement Stewardship Act Report: Active Agency Contracts
All approved contracts that were active as of March 31, 2019. A contract is considered to be active for 1 year past the contract.
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-active-contracts-2018.xlsx2018 Procurement Stewardship Act Report: Active Agency Contracts
All approved contracts that were active as of March 31, 2019. A contract is considered to be active for 1 year past the contract.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-active-contracts-2018.pdfOversight of Afterschool and Summer Youth Employment Contracts (2017-S-7), Response
To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly r
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s7-response_0.pdfAmerimed Kids, LLC - Compliance With the Reimbursable Cost Manual (2018-S-17)
To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s17.pdfChange in Payroll Deductions for Service Credit Purchase (RS5526)
To change the service credit purchase amount that is being deducted from your earnings by your employer, members use form RS5526.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5526.pdfAmerimed Kids, LLC - Compliance With the Reimbursable Cost Manual (2018-S-17) 90-Day Response
To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s17-response.pdfAccountability and Surplussing of Vehicles (2018-S-42)
To determine whether the Office for People With Developmental Disabilities (OPWDD) properly accounted for and surplussed its New York City region vehicles...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s42.pdfApplication for State Police Disability Retirement (PF6090)
For NYSLRS PFRS Tier 1, 2, 5 and 6 members and officers employed by the Division of the NY State Police to apply for disability retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/pf6090.pdfTown of Warwick - Water and Sewer Fund Financial Condition (2018M-259)
Determine whether Town officials effectively managed the water and sewer funds’ financial condition to ensure the sustainability of current and future operation
https://www.osc.ny.gov/files/local-government/audits/pdf/warwick-259.pdfChenango Valley Central School District -- Budget Review (B19-4-2)
The purpose of our budget review was to provide an independent evaluation of the District’s proposed budget for the 2019-20 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/pdf/chenango-valley-br-4-2.pdfStandard Work Day and Reporting Resolution for Elected and Appointed Officials (RS2417-A
To establish standard work days for positions held by elected or appointed officials, NYSLRS employers use form RS2417-A as a board resolution.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs2417-a.pdfControls Over Unclaimed Bottle Deposits (Follow-Up) (2019-F-6)
To determine the extent of implementation of the recommendations included in our initial audit report, Controls Over Unclaimed Bottle Deposits (2016-S-96)
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f6.pdfQualified Personal Service Contracts (QPSC) Listing: Fiscal Year 2017-18
A QPSC is any new, renewed, or amended State agency contract with any non-State entity pursuant to State Finance Law §163 or §136-A
https://www.osc.ny.gov/files/procurement/pdf/qpsc-2017-18.pdfWatertown City School District – Procurement (2021M-176)
Determine whether Watertown City School District (District) officials sought competition for the purchase of goods and services not subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/watertown-2021-176.pdfFacility Planning Bureau Project Review (Follow-Up) (2021-F-25)
To determine the extent of implementation of the three recommendations included in our initial audit report, Facility Planning Bureau Project Review (2018-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f25.pdfImplementation of the Security Guard Act (2019-S-42) 180-Day Response
To determine whether the Department of State is adequately monitoring and enforcing the requirements for security guards under the Security Guard Act.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s42-response.pdfOversight of Selected Aspects of Traffic Controls (2018-N-6)
To determine whether the New York City Department of Transportation (Department) is monitoring and evaluating traffic flow at intersections and whether the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n6.pdf