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Windows Domain Administration and Management (Follow-Up) (2024-F-12)
To determine the extent of implementation of the six confidential recommendations included in our initial audit report, Windows Domain Administration and Management (Report 2022-S-19).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f12.pdfParks and Recreation, New York City Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/nyc-department-parks-and-recreation.zipRent Administration, Homes and Community Renewal Office of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/rent-administation-homes-and-community-renewal-office.zipPort Authority of New York and New Jersey
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/port-authority-new-york-and-new-jersey.zipNew York State Energy Research and Development Authority
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/new-york-state-energy-research-and-development-authority.zipCayuga County - Procurement and Claims Audit (2018M-274)
Determine whether County officials procured goods and services in accordance with the procurement policy and statutory requirements.
https://www.osc.ny.gov/files/local-government/audits/pdf/cayuga-274.pdfVillage of Monticello – Records and Reports (2020M-104)
Determine whether the Village of Monticello (Village) Treasurer (Treasurer) maintained accurate, complete and timely records and reports.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/monticello-2020-104.pdfTown of Morehouse – Records and Reports (2021M-182)
Determine whether the Town of Morehouse (Town) Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/morehouse-2021-182.pdfAC3259S, Statement of Incidental and Transportation Expenses
Statement of incidental and transportation expenses.
https://www.osc.ny.gov/files/state-agencies/resources/pdf/agency-form-ac3259s-fe.pdfTown of Canton - Compensation and Benefits (2018M-159)
Determine whether compensation and benefits were paid in accordance with the collective bargaining agreement (CBA) or Board authorized amounts.
https://www.osc.ny.gov/files/local-government/audits/pdf/canton-2018-159.pdfPutnam County – Court and Trust Funds (2017M-221)
Putnam County – Court and Trust Funds (2017M-221)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-candt-2017-putnam-county.pdfOrange County – Court and Trust Funds (2017M-225)
Orange County – Court and Trust Funds (2017M-225)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-candt-2017-orange-county.pdfWage Subsidy and Transitional Employment Programs (Follow-Up) (2017-F-1)
To assess the extent of the implementation of the two recommendations from our initial audit, Wage Subsidy and Transitional Employment Programs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f1.pdfResources and Responsibilities: New York State’s Environmental Funding
Resources and Responsibilities: New York State’s Environmental Funding
https://www.osc.ny.gov/files/reports/pdf/new-york-state-environmental-funding.pdfStreet and Sidewalk Cleanliness (2019-N-1) 180-Day Response
To determine whether the New York City Department of Sanitation (DSNY) effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology used by the Mayor’s Office of Operations to rate street and sidewalk cleanliness.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19n1-response.pdfPurchase Order Standard Terms and Conditions (AC 130-S)
Purchase Order Standard Terms and Conditions (AC 130-S)
Securities Industry Bonus Pool and Average Bonus - 2018
Chart showing the Comptroller's estimates of Wall Street's bonus pool and average bonuses from 1989-2018
https://www.osc.ny.gov/files/press/pdf/wall-street-bonuses-2018.pdfUnclaimed Property Relating to Museum and Military Property
The New York State Comptroller’s Office of Unclaimed Funds maintains a list of certain properties that have been left in museums, historical societies, zoologic
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/museum-and-military-property.pdfOversight of Hazardous Materials and Waste (2017-S-51)
To determine if SUNY institutions have developed adequate controls to effectively safeguard campus communities against hazardous materials and waste. This audit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s51.pdfSelected Management and Operations Practices (Follow-Up) (2017-F-17)
To determine the extent of implementation of the 12 recommendations included in our initial report, Selected Management and Operations Practices ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17f17.pdf