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Charter Schools
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/charter-schools.zipCentral New York Regional Transportation Authority
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/central-new-york-regional-transportation-authority.zipCapital District Transportation Authority
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/capital-district-transportation-authority.zipBuildings, New York City Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/nyc-department-buildings.zipBudget, Division of the
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/division-budget.zipBattery Park City Authority
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/battery-park-city-authority.zipAttorney General, Office of the
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-attorney-general.zipAlcoholism and Substance Abuse Services, Office of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-alcoholism-and-substance-abuse-services.zipAlbany Port District Commission
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/albany-port-district-commission.zipAgriculture and Markets, Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/department-agriculture-and-markets.zipAging, Office for the
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-aging.zipAging, New York City Department for the
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/nyc-department-aging.zipAffordable Housing Corporation and Homes and Community Renewal
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/affordable-housing-corporation-and-homes-and-community-renewal.zipNYS Payroll Online - Go Paperless
Step-by-step instructions on how to go paperless
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/go-paperless.pdfBaldwin Union Free School District – Non-instructional Overtime (2017M-128)
… Purpose of Audit The purpose of our audit was to examine the District’s overtime for non-instructional … The Baldwin Union Free School District is located in the Town of Hempstead in Nassau County. The District, … non-instructional salary. Key Findings The District did not establish a policy or written procedures to ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/baldwin-union-free-school-district-non-instructional-overtime-2017m-128Town of Cherry Valley – Financial Condition (2016M-212)
… Purpose of Audit The objective of our audit was to assess the Town’s financial condition and analyze the … 30, 2016. Background The Town of Cherry Valley is located in Otsego County and includes the Village of Cherry Valley … approximately $1.7 million. Key Findings The Supervisor is not maintaining separate accounting records for the health …
https://www.osc.ny.gov/local-government/audits/town/2016/08/26/town-cherry-valley-financial-condition-2016m-212Milestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Milestone … 30, 2013, Milestone reported approximately $3.8 million in reimbursable costs for its SED Programs. Our audit scope … 2013, we identified $801,859 in reported costs that did not comply with Manual requirements and recommend such costs …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualIX.6.B OSC Draw Procedures – IX. Federal Grants
… OSC BSAO approves the draw worksheets, which creates a deposit within SFS. On the following business day, funds are … the bank. OSC BSAO then matches the bank receipts to the deposit and payments. Once this matching is complete, the … transactions through the above-described billing and deposit process. This query includes fields such as the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6b-osc-draw-proceduresProhibits Campaign Contributions During an Active Procurement
… Comptroller DiNapoli's Legislative Program Legislative Session 2023-2024: … Campaign Contributions During an Active Procurement – S.9697 (Myrie) – Makes it unlawful for a vendor to make, … that receives such contributions to return or refund the contributions forthwith; requires procurement contracts …
https://www.osc.ny.gov/legislation/prohibits-campaign-contributions-during-active-procurementState Agencies Bulletin No. 1514
… Purpose To request verification of the agency address that will be displayed on employee Form … correct return address is printed on Employee Form W-2 (Wage and Tax Statement) for 2016. OSC Actions OSC will update … the Tax and Compliance mailbox. … To request verification of the agency addressthat will be displayed on employee Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1514-verification-agency-return-address-employee-form-w-2s-wage-and-tax