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New Customer-Focused Subway Metrics (2018-S-72) 180-Day Response
To determine whether New York City Transit’s (Transit) new metrics provide customers with better information about their trips and provide a more accurate ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-18s72-response.pdfNew York State County Sales Tax Collections by Region
New York State County Sales Tax Collections by Region
https://www.osc.ny.gov/files/local-government/publications/pdf/08salestax.pdf2010 Census: Implications for New York State’s Local Governments
2010 Census: Implications for New York State’s Local Governments
https://www.osc.ny.gov/files/local-government/publications/pdf/1011snapshot_census.pdfIII.2 SFS Policies – III. Statewide Financial System (SFS)
The State Comptroller shall be required to audit all vouchers before payment and all official accounts to audit the accrual and collection of all revenues and receipts and to prescribe such methods of accounting as are necessary for the performance of the foregoing duties
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii2-sfs-policiesA Comparison of Fiscal Recovery Funds Utilization: NYC and Peers
This report mainly focuses on the portion of obligated spending associated with the SLFRF program through March 31, 2022.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2023.pdfOversight of Industrial Hemp (2018-S-32) 180-Day Response
To determine whether the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s32-response.pdfDue Diligence for Companies Holding Abandoned Funds
… required to attempt to contact the rightful owner of the property before transferring, or escheating, the property to New York State. This process, called due … is not only required by the New York State Abandoned Property Law (APL), but is good customer service. …
https://www.osc.ny.gov/unclaimed-funds/reporters/due-diligence-companies-holding-abandoned-fundsState Agencies Bulletin No. 2241
… are affected. Background: The dues structure for OMCE (deduction code 209) is based on the employee’s current grade … beginning with Administration paychecks dated July 3, 2024, and Institution paychecks dated July 11, 2024. OSC Actions: OSC will process dues deduction changes submitted by OMCE (deduction code 209) as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2241-organization-new-your-state-management-confidential-employeesMember Contributions
… the upcoming State fiscal year are available in Retirement Online . To view contribution rates for State Fiscal Year … the first full State fiscal year that John worked. March 2025: When NYSLRS released contribution rates for the next … John was a NYLSRS member for two calendar years in June 2025, he was not yet a member for two full State fiscal …
https://www.osc.ny.gov/retirement/employers/member-contributionsDisposal of Electronic Devices
… or re-use of electronic devices. Personal computers, tablets, and smart phones pose a particular concern because …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesOpinion 2004-7
… mains and reservoirs of the village for the purpose of drawing water therefrom, and "fix the prices and conditions …
https://www.osc.ny.gov/legal-opinions/opinion-2004-7Town of Addison - Supervisor's Fiscal Responsibilities (2019M-03)
Determine if the Supervisor adequately fulfilled his fiscal responsibilities.
https://www.osc.ny.gov/files/local-government/audits/pdf/addison-03.pdfOpinion 95-19
Whether a city which has previously prepaid to the State Policemens and Firemens Retirement System the amount to be amortized pursuant to chapter 62 of the Laws of 1989 from surplus moneys may now issue bonds for this purpose
https://www.osc.ny.gov/legal-opinions/opinion-95-19Fuel Purchases (2014-S-20)
We audited whether the Authority is purchasing the correct type of fuel, paying the proper amount for the fuel purchased, receiving the correct amount of fuel,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s20.pdfVillage of Schoharie - Board Oversight (2018M-184)
… report - pdf] Audit Objective Determine whether the Board provided adequate oversight over the Clerk-Treasurer’s … and disbursements duties with little oversight from the Board. The Board has not audited, or contracted for an audit of, the … Determine whether the Board provided adequate oversight over the ClerkTreasurers …
https://www.osc.ny.gov/local-government/audits/village/2018/12/21/village-schoharie-board-oversight-2018m-184CUNY Bulletin No. CU-314
… Purpose To explain processing of the Prepaid Legal Service Benefit for tax purposes for the 2007 calendar year. Affected … statement dated November 21, 2007, and did not receive the benefit payment in October 2007: New York City Zip Codes … statement dated November 21, 2007, and did not receive the benefit payment in October 2007. Effective Date(s) Paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-314-prepaid-legal-service-benefit-cuny-employeesTown of Benson - Disbursements (2019M-54)
Determine whether the Supervisor established adequate control procedures over check disbursements and bank account transfers.
https://www.osc.ny.gov/files/local-government/audits/pdf/benson-2019-54.pdfAnnual Report of State Authority Contracts
Every State authority must report the eligible contracts it anticipates for its coming fiscal year.
https://www.osc.ny.gov/files/public-authorities/excel/annual-report-form.xlsContinuity of Operations Planning (2017-S-33)
To determine the adequacy of State agencies’ continuity of operations planning for major unexpected events.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s33.pdfWayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)
… identified, reported and implemented needed remediation to reduce lead exposure in potable water outlets. Key … properly identify, report or implement needed remediation to reduce lead exposure in potable water outlets as required … in the District because they did not have a sampling plan to identify all potential outlets for sampling. District …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/17/wayland-cohocton-central-school-district-lead-testing-and-reporting-2024m