Search
Internal Controls Over Selected Financial Operations
… Objective To determine whether the Division of Military and Naval … has adequate controls over selected financial operations to provide reasonable assurance that State assets are … despite a Division of the Budget requirement that it do so. There were significant weaknesses in DMNA’s controls …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsCompliance With Jonathan's Law
… Objective To determine whether the Office of Mental Health is complying … of the investigation or the written request, whichever is later. OMH operates 24 psychiatric centers across the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawNotice to Chief Fiscal Officers
Important Changes to the Annual Financial Report (AFR) 2023
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/notice-cfos.pdfRFQual #22-02 – Response to Questions
RFQual #22-02 – Response to Questions
https://www.osc.ny.gov/files/procurement/pdf/rfqual22-02-response-to-questions.pdfRFQual #22-03 – Response to Questions
RFQual #22-03 – Response to Questions
https://www.osc.ny.gov/files/procurement/pdf/rfqual22-03-response-to-questions.pdfPAYROLL EARNINGS DAY TO DAY
PAYROLL EARNINGS DAY TO DAY
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/earnings_day_to_day.pdfAnnual letter to Court Funds
The Office of Unclaimed Funds (OUF) reminds you to check for monies held by your company that may be considered abandoned property
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/annual-courts-letter.pdfPayments to Non-Entitlement Units - 11/30/2021
Payments to Non-Entitlement Units as of 11/30/2021
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-november-30-2021.xlsxRFP 21-02 Response to Questions
RFP 21-02 Response to Questions
https://www.osc.ny.gov/files/procurement/pdf/rfp21-02-response-to-questions.pdfFall Conference - Introduction to OOO
FC2021
https://www.osc.ny.gov/files/state-agencies/outreach/2021/pdf/OOOinfographic.pdfAnnual letter to Utility Companies
The Office of Unclaimed Funds reminds you to check for monies held by your insurance company that may be considered abandoned property
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/annual-utility-letter.pdfRFQual #24-01 Responses to Questions
RFQual #24-01 Responses to Questions
https://www.osc.ny.gov/files/procurement/pdf/rfqual24-01-responses-to-questions.pdfIntroduction to PS Query Training
Upon completion of this course, participants will be able to: identify the basic components of query design; create a basic query; open and run an existing query; modify and save an existing query as a private version, and more.
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ps-query-training.pdfCitizens' Guide to Local Budgets
Citizens' Guide to Local Budgets
https://www.osc.ny.gov/files/local-government/publications/pdf/LocalBudgetGuide2010.pdfC001191 Responses to Questions
C001191 Responses to Questions
https://www.osc.ny.gov/files/procurement/pdf/c001191-responses-to-questions.pdfChanges to Procurement in EE1
Presentation from 2015 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2015-systems-presentation.pdfSochi Olympics Letter to Sponsors
Comptroller's letter to corporate sponsors of Sochi Olympics regarding the protection of human rights.
https://www.osc.ny.gov/files/press/pdf/sochi-olympics-letter.pdfDisability Inclusion Letter to Honeywell
Comptroller called on Honeywell International to report on their inclusion of people with disabilities.
https://www.osc.ny.gov/files/press/pdf/disability-inclusion-engagement-letter.pdfADM - Our Commitment to No-Deforestation
ADM policy on their No-Deforestation Policy
https://www.osc.ny.gov/files/press/pdf/adm-no-deforestation-policy.pdfAnnual letter to Insurance Companies
The Office of Unclaimed Funds reminds you to check for monies held by your insurance company that may be considered abandoned property.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/annual-insurance-letter.pdf