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Town of West Seneca – Purchasing (2015M-11)
… reflect dollar thresholds that were increased in New York State General Municipal Law more than five years ago. The …
https://www.osc.ny.gov/local-government/audits/town/2015/07/17/town-west-seneca-purchasing-2015m-11Town of Scio – Highway Fund Financial Condition and Records and Reports (2013M-279)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period … August 12, 2013. Background The Town of Scio is located in Allegany County. The elected five-member Town Board … storm-related expenditures for which reimbursement was not received from the Federal Emergency Management Agency …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-scio-highway-fund-financial-condition-and-records-and-reports-2013m-279Inspecting Highway Bridges and Repairing Defects
… Purpose To determine if the New York State Thruway Authority (NYSTA) … defects. The audit covers the period January 1, 2008 to August 17, 2012. Background NYSTA is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/inspecting-highway-bridges-and-repairing-defectsCity of Watertown – Sexual Harassment Prevention Training (S9-23-3)
… action. Appendix B includes our comment on an issue raised in the City’s response letter. … audit watertown city …
https://www.osc.ny.gov/local-government/audits/city/2023/09/01/city-watertown-sexual-harassment-prevention-training-s9-23-3Town of Alexandria – Misappropriation of Cash Receipts (2015M-159)
… of our audit was to examine the former Clerk’s records and financial practices for the period January 1, 2012 … 31, 2013 that was not deposited into a Town bank account and could not be accounted for. The former Clerk did not properly record all cash receipts and did not deposit all moneys received intact and in a …
https://www.osc.ny.gov/local-government/audits/town/2016/03/25/town-alexandria-misappropriation-cash-receipts-2015m-159Town of Ellery – Justice Court (2014M-269)
… 2009 through August 6, 2014. Background The Town of Ellery is located in Chautauqua County and has a population of approximately 4,400. The Town is governed by an elected five-member Town Board and …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/06/town-ellery-justice-court-2014m-269RFP#0001 – Online Financial Literacy Program
… Request for Proposals Issued February 28, 2025 The Office of the State Comptroller (“OSC”) is seeking an Online … this link: https://get.adobe.com/reader/ … The Office of the State Comptroller OSC is seeking an Online Financial …
https://www.osc.ny.gov/procurement/rfp-0001Therapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Manual. The audit included expenses claimed on TLC’s CFR for the fiscal year ended June 30, 2014, and certain expenses … two fiscal years ended June 30, 2013. Background TLC is a Brooklyn-based not-for-profit organization authorized by … other SED programs: Evaluations and 1:1 Aides. However, payments for services for these other programs are based on …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualTown of Tuxedo – Financial Operations (2014M-284)
… of our audit was to review the Town’s financial operations for the period January 1, 2013 through January 29, 2014. Background The Town of Tuxedo is located in Orange County and has a population of approximately 3,600. … an elected five-member Town Board. Budgeted appropriations for 2014 totaled approximately $9.5 million for all funds, …
https://www.osc.ny.gov/local-government/audits/town/2015/01/16/town-tuxedo-financial-operations-2014m-284Controls Over Equipment
To determine whether the New York City Health and Hospitals Corporation has established adequate controls over equipment
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentState Agencies Bulletin No. 831
… data. Workers’ Compensation: Wages paid under New York State Workers’ Compensation Law are exempt from Federal taxes … and this information is received by the Office of the State Comptroller during the calendar year-end processing, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/831-monthly-processing-form-w-2c-corrected-wage-tax-statementBlock Institute School – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Block Institute … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualTown of Chili - Financial Management and Cash Receipts (2019M-167)
… [read complete report - pdf] Audit Objective To determine whether the Board and Town officials adopted … budgets and effectively managed fund balance and reserves. To determine whether Town departments were properly …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-chili-financial-management-and-cash-receipts-2019m-167Town of Morris – Justice Court Operations (2021M-66)
… deposited, disbursed, recorded and reported fines and fees in an accurate and timely manner. Key Findings The Justice … receipts totaling $25,398 and made disbursements totaling $30,398. We reviewed a sample of 42 cash receipts totaling … There were no recommendations as a result of this audit. Town officials agreed with our findings. … …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/06/11/town-morris-justice-court-operations-2021m-66Town of Ithaca – Justice Court Operations (2021M-13)
… report - pdf ] Audit Objective Determine whether the Town of Ithaca (Town) Justices collected, deposited, disbursed, … 60 disbursements totaling $318,091. We reviewed a sample of 556 cash receipts totaling $78,948 and all 60 … $318,091. There were no recommendations as a result of this audit. … Determine whether the Town of Ithaca Town …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/30/town-ithaca-justice-court-operations-2021m-13Placement Agent Ban
… Program Legislative Session 2017-2018: Signed into law on August 21, 2018 as Chapter 203 of the Laws of 2018 – A.3137 (Abbate) / S.4761 (Golden) – Codifies the …
https://www.osc.ny.gov/legislation/placement-agent-banBid Request 25P-02BR – Box.com Enterprise Plus Licenses
… Bid Request Issued by the Office of the State Comptroller Issued 05/08/2025 The Office of the … (“OSC”) is seeking Bids for the purchase of Box.com Enterprise Plus Licenses as detailed in the solicitation … Determinations Bid Request 25P-02BR Attachment 2 – Cloud Solution Financial Response Form , in Excel …
https://www.osc.ny.gov/procurement/bid-request-25p-02brCapital Assets Webinar Presentation
Print out slideshow presentation prior to the webinar to follow along and use to take notes if needed.
https://www.osc.ny.gov/files/local-government/academy/pdf/Capital-Assets-06-13-19.pdfRFQual0002 – Independent Examiner Services (Individual Physicians)
… Request for Qualifications Issued by the Office of the State Comptroller Issued August 1, 2025 The New York State … by the Retirement and Social Security Law, is seeking to contract with physicians having general and specialized … the following: Current Resume or curriculum vitae; A list of addresses for offices where IMEs will be performed; A …
https://www.osc.ny.gov/procurement/rfqual0002Personal Income Tax and Property Tax
… Purpose The objective of our examination was to determine whether personal income tax refunds (refunds) and property tax credits (i.e., School Tax Relief and Property Tax Relief, collectively referred to as credits) processed by the Department during the period …
https://www.osc.ny.gov/state-agencies/audits/2020/12/30/personal-income-tax-and-property-tax