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City of Binghamton - Water System Cybersecurity (2018M-152)
Determine whether City officials adequately safeguarded electronic access to the water system.
https://www.osc.ny.gov/files/local-government/audits/pdf/binghamton.pdfState Agencies Bulletin No. P-847
Repay Sal Withheld Under the Sal Withhold Program to Emp in NU 01 & 61 & Trans Code Paback LSP
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-847.pdfEast Aurora Union Free School District - Procurement (2023M-125)
Determine whether the East Aurora Union Free School District (District) officials procured goods and services in a competitive manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/east-aurora-union-free-school-district-2023-125..pdfChautauqua Lake Central School District – Procurement (2024M-3)
Determine whether Chautauqua Lake Central School District (District) officials procured fuel in compliance with the District’s procurement policies.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/chautauqua-lake-central-school-district-2024-3.pdfEast Aurora Union Free School District - Procurement (2023M-125)
Determine whether the East Aurora Union Free School District (District) officials procured goods and services in a competitive manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/east-aurora-union-free-school-district-2023-125.pdfXI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… Invitation for Bid (IFB); the evaluation criteria; and the winning bid or proposal. OSC may request additional … a bid protest, OSC requires that all relevant bids (winning, rejected or protested) be submitted with the … record. Guide to Financial Operations REV. 09/02/2025 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsNew York State Comptroller Thomas P. DiNapoli Statement on Reimbursement for Multi-Year Financial Planning for Stressed Local Governments
… their budgeting process. “I want to thank the Governor Andrew Cuomo for recognizing the importance of this …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-statement-reimbursement-multi-year-financial-planningReporting to the Justice Court Fund (JCF)
2008 Legislative Update and Reporting to the Justice Court Fund
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/013108.pdfDam Infrastructure: Understanding and Managing the Risks
Dam Infrastructure: Understanding and Managing the Risks
https://www.osc.ny.gov/files/local-government/publications/pdf/dam-infrastucture-2018.pdfHow to Use the Audit Search Tool
How to Use the Audit Search Tool
https://www.osc.ny.gov/files/local-government/audits/pdf/auditsearchtoolinstructions.pdfDecision 2007: Counties and the Medicaid Choice
Decision 2007: Counties and the Medicaid Choice
https://www.osc.ny.gov/files/local-government/publications/pdf/medicaidchoice.pdfFiscal Stress Monitoring System Interpreting The Lists
Fiscal Stress Monitoring System Interpreting The Lists
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/InterpretingLists.pdfThe Annual Financial Report (AFR) Modernization Project
The Annual Financial Report (AFR) Modernization Project Presentation
https://www.osc.ny.gov/files/local-government/academy/pdf/afr-moderization-project-06-10-20.pdfContract Submission System (CSS)
… the Contract Submission System (CSS) to securely submit contracts and contract amendments for prior approval or … of the State Comptroller (OSC). Online Services Bureau of Contracts Applications Account Maintenance - This form … Office of the State Comptroller (OSC) to utilize Bureau of Contracts applications. This form is intended to be used when …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-cssCUNY Bulletin No. CU-280
… CUNY employees who are or were in an eligible title of Auto Mechanic, Auto Mechanic (CUNY) and Machinist at any time during the … the rows that exist on the employee’s Job Data page. Any Auto Mechanics or Machinists hired before April 1, 2006 will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-280-retroactive-salary-rate-increases-auto-mechanics-autoExamination of Pitts Management Associates (PMA)
… Establish and promote a control environment that sets the foundation for proper internal controls. Establish clear … administer future contracts to: Effectively monitor contractor progress. Verify whether deliverables are in … to certifying the work was completed. Safeguard against a contractor’s failure to meet contract requirements, such as …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaHighland Central School District – Non-Instructional Overtime (2021M-8)
… complete report - pdf ] Audit Objective Determine whether Highland Central School District (District) officials properly authorized and monitored overtime for non-instructional employees. Key Findings District … officials did not properly authorize and monitor overtime for non-instructional employees or review the overtime …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/highland-central-school-district-non-instructional-overtime-2021m-8Altona Volunteer Fire Company, Inc. – Financial Operations (2016M-201)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the Company’s … The Company, which provides fire protection services to the residents of the Altona Fire District, is governed by … that duplicate press-numbered receipts are issued or other form of supporting documentation is maintained to account for …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/30/altona-volunteer-fire-company-inc-financial-operations-2016mEDSS - Contract Reporter Exemption Request Help
… create a new Contract Reporter Exemption Request (CRER)? The required fields will be denoted with an asterisk, and you will not be allowed to continue in the EDSS application until those fields are complete. For … more descriptive definitions about these terms, please see the Glossary of Terms . If my original contract was or will …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpContact Us
… not have any more information about your claim than what’s included in your status or correspondence from us, and … Office of Unclaimed Funds 110 State St. Albany, New York 12236 Fax (518) 270-2222 …
https://www.osc.ny.gov/unclaimed-funds/claimants/contact-us