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North Colonie Central School District – Claims Processing (2013M-9)
… year are $94.1 million, and funded primarily with real property taxes and State aid. Key Finding The Board adopted … claims to be audited prior to payment except for certain allowed exceptions. District policy requires the claims … automated clearing house (ACH) debits for payments made on behalf of District employees, totaling $554,458, during …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/29/north-colonie-central-school-district-claims-processing-2013m-9Village of Mayville – Online Banking (2020M-150)
… properly supported and authorized, however the Board needs to ensure transactions are secure. The Board did not adopt a … online banking policy or implement adequate procedures to monitor and control online banking transactions. A dedicated computer was used for online banking but authorized users were not provided …
https://www.osc.ny.gov/local-government/audits/village/2021/03/05/village-mayville-online-banking-2020m-150Town of Yorktown - Information Technology (2020M-16)
… manage user accounts. The Board did not develop a disaster recovery plan. Sensitive information technology (IT) control … longer needed. Develop and adopt a comprehensive disaster recovery plan, including backup procedures and offsite storage, and communicate the plan to officials and employees. …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-yorktown-information-technology-2020m-16Shoreham-Wading River Central School District – Capital Assets (2025M-23)
… value of $419,538 (87 percent) were not included in the District’s inventory list. In addition, we selected 50 assets with a combined … of $233,9451 to locate them to confirm that they were in the District’s possession and properly tagged. While we …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23Acceptable Time and Attendance Systems – Legacy Reporting
NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they worked and more
https://www.osc.ny.gov/retirement/employers/legacy-reporting/acceptable-time-and-attendance-systemsNew Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)
New Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-new-hyde-park-garden-city-park.pdfLGAC - Annual Procurement Contract Report - Fiscal Year 2021-22
New York Local Government Assistance Corporation Annual Procurement Contract Report Fiscal Year 2021-22
https://www.osc.ny.gov/files/debt/pdf/lgac-procurements-2022.pdfLGAC - Meeting Minutes - Full Board – June 25, 2021
New York Local Government Assistance Corporation Full Board Meeting Minutes, June 25, 2021
https://www.osc.ny.gov/files/debt/pdf/lgac-minutes-full-board-06-25-21.pdfLGAC - Annual Procurement Contract Report - Fiscal Year 2020-21
New York Local Government Assistance Corporation Annual Procurement Contract Report Fiscal Year 2020-21
https://www.osc.ny.gov/files/debt/pdf/lgac-procurements-2021.pdfLGAC - Meeting Minutes - Full Board – March 25, 2021
New York Local Government Assistance Corporation Full Board Meeting Minutes, March 25, 2021
https://www.osc.ny.gov/files/debt/pdf/lgac-minutes-full-board-03-25-21.pdfLGAC - Meeting Minutes - Full Board – June 23, 2020
New York Local Government Assistance Corporation Full Board Meeting Minutes, June 23, 2020
https://www.osc.ny.gov/files/debt/pdf/lgac-minutes-full-board-06-23-20.pdfLGAC - Annual Procurement Contract Report - Fiscal Year 2019-20
New York Local Government Assistance Corporation Annual Procurement Contract Report Fiscal Year 2019-20
https://www.osc.ny.gov/files/debt/pdf/lgac-procurements-2020.pdfLGAC - Annual Procurement Contract Report - Fiscal Year 2018-19
New York Local Government Assistance Corporation Annual Procurement Contract Report Fiscal Year 2018-19
https://www.osc.ny.gov/files/debt/pdf/lgac-procurements-2019.pdfPolice and Fire Membership Application (PF5022)
For NYSLRS employers to register a new Police and Fire Retirement System (PFRS) member.
https://www.osc.ny.gov/files/retirement/forms/pdf/pf5022.pdfLGAC - Annual Procurement Contract Report - Fiscal Year 2017-18
New York Local Government Assistance Corporation Annual Procurement Contract Report Fiscal Year 2017-18
https://www.osc.ny.gov/files/debt/pdf/lgac-procurement-reports-2018.pdf“Cash for Clunkers” Helps, but New York Local Sales Tax Collections Still Declining
“Cash for Clunkers” Helps, but New York Local Sales Tax Collections Still Declining
https://www.osc.ny.gov/files/local-government/publications/pdf/1109lgsnapshot.pdfOversight of Select High-Technology Projects (2017-S-60)
To determine if Empire State Development (ESD) adequately monitors selected high-technology economic development programs and projects it oversees and whether these projects are achieving the intended employment goals.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s60-response.pdfTitles Eligible for the CSEA Increased Hiring Rate Parity
agencies-bulletin-2125-attachment.pdf
https://www.osc.ny.gov/files/state-agencies/pdf/agencies-bulletin-2125-attachment.pdfFinancial Outlook for the Metropolitan Transportation Authority - August 2007
The short-term financial outlook for the MTA continues to improve, but the MTA still faces serious challenges to both its operating and capital budgets.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2008.pdfFinancial Outlook for the Metropolitan Transportation Authority - September 2006
"The State Comptroller predicted that favorable financial developments would permit the MTA to forgo a 5 percent fare and toll increase planned for 01/01/07."
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2007.pdf