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Village of Granville - Financial Condition of the Sewer Fund (2018M-49)
Village of Granville - Financial Condition of the Sewer Fund (2018M-49)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-granville.pdfVillage of Montgomery – Board Oversight of the Treasurer’s Office (2021M-50)
Determine whether the Village of Montgomery (Village) Board of Trustees (Board) provided adequate oversight of the Treasurer’s office financial operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/montgomery-2021-50.pdfOUF Annual Report of the Office of Unclaimed Funds SFY 2019-20
State Fiscal Year 2019-20 was another productive year for the Office of Unclaimed Funds, returning $415 million to rightful owners.
https://www.osc.ny.gov/files/unclaimed-funds/resources/pdf/annual-report-sfy-2019-20.pdfVillage of Bloomingburg - Financial Operations (2019M-246)
… The Board did not adequately oversee the Treasurer’s work or require annual audits of the Treasurer’s records and reports. The Treasurer did not … which are the annual financial reports, with the Office of the State Comptroller (OSC) or the Board in a timely …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-bloomingburg-financial-operations-2019m-246Greenburgh Central School District – Tax Certiorari Reserve (2023M-163)
… District’s tax certiorari reserve fund and maintained it at a reasonable level. Key Findings The Board of Education … the tax certiorari reserve fund and maintained it at a reasonable level. However, District officials did not … Districts tax certiorari reserve fund and maintained it at a reasonable level …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/greenburgh-central-school-district-tax-certiorari-reserve-2023m-163DiNapoli: Comcast Agrees To Disclose Political Spending
… political contributions, it’s more important than ever that shareholders continue to call for greater …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingSalem Central School District - Purchasing (2019M-105)
… that District officials lacked adequate evidence to show they sought competition for 32 purchases (53 percent) …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/salem-central-school-district-purchasing-2019m-105An Economic Snapshot of Coney Island and Brighton Beach - July 2011
Coney Island and Brighton Beach are located on a peninsula in southern Brooklyn, along the Atlantic Ocean.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2012.pdfState Agencies Bulletin No. 1210
… Purpose To inform agencies of OSC’s automatic processing and to provide agency instructions for payments not processed … on 11/7/12 (Administration). Agency Actions Agencies must submit a Time Entry transaction for all eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1210-2012-uniform-cleaning-and-maintenance-allowance-payment-and-clothingState Agencies Bulletin No. 1283
… Purpose To inform agencies of OSC’s automatic processing and to provide agency instructions for payments not processed … on 11/06/13 (Administration). Agency Actions Agencies must submit a Time Entry transaction for all eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1283-2013-uniform-cleaning-and-maintenance-allowance-payment-and-clothingComptroller’s Fiscal Update: Year-End Results for State Fiscal Year 2014-15, May 2015
New York spent $143.9 billion in SFY 2014-15 on an All Governmental Funds basis, an increase of $6.4 billion or 4.6 percent from SFY 2013-14.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-year-end-results-2014-15.pdfCollege of Geneseo – Selected Employee Travel Expenses
… from fraud, waste and abuse. The audit covers the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and … ending March 31, 2011. Three of these employees worked at SUNY Geneseo and had travel costs totaling $252,042. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expensesDiNapoli: NYC Sales Tax Collections Strong Due to Tourism and Commuter Return, Fueling Statewide Strength
… sales on track to exceed pre-pandemic levels, according to a report released today by State Comptroller Thomas P. … fiscal year 2022 (ended in June 2022). The city’s estimate is conservative given elevated prices and continued …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-nyc-sales-tax-collections-strong-due-tourism-and-commuter-return-fueling-statewide-strengthTown of Ulysses - Information Technology (2021M-190)
… written service level agreement with the Town’s IT service provider. Sensitive IT control weaknesses were communicated … written service level agreement with the Town’s IT service provider. Town officials agreed with our recommendations and …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-ulysses-information-technology-2021m-190Management of Invasive Species (Follow-Up) (2021-F-16)
To determine the extent of implementation of the four recommendations included in our initial audit report, Management of Invasive Species (Report 2019-S-26), issued July 23, 2020.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f16.pdfInvestigation of Housing Discrimination Complaints (2023-S-26)
To determine whether the Division of Human Rights reviewed and addressed housing discrimination complaints timely and in accordance with its policies and procedures and the related laws.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s26.pdfTown of Lyndon – Town Clerk’s Collections (2021M-117)
… complete report - pdf ] Audit Objective Determine whether the Town of Lyndon (Town) Clerk (Clerk) recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings The Clerk …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-lyndon-town-clerks-collections-2021m-117Complaint Processing
… or create effective ways to monitor causes of delays. For example, CCRB has automated notifications that cases are … its own complaint processing policies and procedures. For example, CCRB truncated a sampled complaint while there was …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingScience Academies of New York Charter Schools – Purchase versus Lease of Buildings (2017M-279)
Science Academies of New York Charter Schools – Purchase versus Lease of Buildings (2017M-279)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-science-academies-charter.pdfTown of Tully – Justice Court Operations (2021M-10)
… our fieldwork, the Court upgraded its software system to better track receipts. The Town Board (Board) did not … Court’s records or retain an independent public accountant to perform the audit. Town officials agreed with our recommendation and indicated they planned to initiate corrective action. … Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/16/town-tully-justice-court-operations-2021m-10