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Actuarial Advisory Committee
… Armand de Palo (Retired) Michael Heller (Retired) Edward Brown (Retired) Stanley Talbi (Retired) Mark T. Koehne …
https://www.osc.ny.gov/common-retirement-fund/resources/actuarial-advisory-committeeCity of Norwich - Capital Planning (2019M-88)
Determine whether City officials are properly planning for capital needs
https://www.osc.ny.gov/local-government/audits/city/2019/08/16/city-norwich-capital-planning-2019m-88Brentwood Union Free School District – Information Technology (2023M-83)
The purpose of this audit is to determine whether the Brentwood Union Free School District Board of Education and officials ensured computerized data was safeguarded by monitoring network user accounts, providing network users with IT security awareness training and IT contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/brentwood-union-free-school-district-2023-83.pdfCompliance With Executive Order 95 (Open Data) (2020-S-11)
To determine whether the Department of Environmental Conservation is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of Information Technology Services, and whether data posted under EO 95 is reliable and easily usable.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s11.pdfCompliance With Executive Order 95 (Open Data) (2020-S-11) 180-Day Response
To determine whether the Department of Environmental Conservation is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of Information Technology Services, and whether data posted under EO 95 is reliable and easily usable.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s11-response.pdfNew Yorkers in Need Wrap-up (English)
The COVID-19 pandemic had devastating health, economic and social consequences. Yet for many, hardships existed long before that time; millions of New Yorkers face daily challenges to make ends meet as a result of living at or near the federal poverty level.
https://www.osc.ny.gov/files/reports/pdf/new-yorkers-in-need-wrapup-report.pdfReal Property Portfolio (2022-S-14) 180-Day Response
To determine whether Empire State Development (ESD) fully and accurately accounted for and reported on its real property holdings and the need to either hold or dispose of properties, and if ESD disposed of real property in a manner beneficial to the State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s14-response.pdfOversight of State Contracts - Chart 3 (2024)
Oversight of State Contracts - Chart 3 (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-3av1.csvOversight of State Contracts - Chart 2 (2024)
Oversight of State Contracts - Chart 2 (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-2a.csvOversight of State Contracts - Chart 1 (2024)
Oversight of State Contracts - Chart 1 (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-1bv1.csvDetermining Tax Liability of Maintenance Deductions
Attachment from State Agencies Bulletin P-905
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-905-attachment.pdfVillage of Horseheads – Collections (2023M-169)
Determine whether Village of Horseheads (Village) officials properly recorded and deposited collections timely and intact.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/horseheads-village-2023-169.pdfVillage of Unadilla – Procurement (2022M-182)
Determine whether Village of Unadilla (Village) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/unadilla-village-2022-182.pdfTown of Sheridan – Disbursements (2023M-101)
Determine whether Town of Sheridan (Town) claims and payroll-related disbursements were adequately supported, properly approved and for Town purposes.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sheridan-town-2023-101.pdfTown of Colesville – Procurement (2023M-92)
Determine whether Town of Colesville (Town) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/colesville-town-2023-92.pdfDetermining Tax Liability of Maintenance Deductions
Attachment from State Agencies Bulletin P-995
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-995-attachment.pdfOversight of State Contracts - Chart 2 (2023)
Oversight of State Contracts - Chart 2 (2023)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-2av2.csvVillage of Islandia – Overtime (2023M-121)
Determine whether Village of Islandia (Village) officials properly approved, documented and controlled overtime for employees.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/islandia-village-2023-121.pdfOversight of State Contracts - Chart 1 (2023)
Oversight of State Contracts - Chart 1 (2023)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-1bv2.csvNext of Kin Affidavit - AC 934p
Next of Kin Affidavit - AC 934P
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac934p.pdf