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2014 Procurement Stewardship Act Report: OSC Reviewed Contracts
All Contract transactions (original and amendment) reviewed (approved or non-approved) by OSC during the reporting period (4/1/14 - 3/31/15).
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-osc-contracts-2014.pdf2018 Procurement Stewardship Act Report: OSC Reviewed Contracts
All Contract transactions (original and amendment) reviewed (approved or non-approved) by OSC during the reporting period (4/1/18 - 3/31/19).
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-osc-contracts-2018.pdf2018 Procurement Stewardship Act Report: OSC Reviewed Contracts
All Contract transactions (original and amendment) reviewed (approved or non-approved) by OSC during the reporting period (4/1/18 - 3/31/19).
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-osc-contracts-2018.xlsxHomeless Outreach Program at the Metro-North Railroad (2018-S-36) 90-Day Response
To determine whether the Metro-North Railroad (Metro-North) has appropriate oversight and monitoring controls over its homeless outreach services ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s36-response.pdfTown of Haverstraw - Financial Condition (2019M-52)
Determine whether the Board adopted realistic budgets and took appropriate action to address the reasonableness of fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/haverstraw-52.pdfSullivan County Board of Cooperative Educational Services – Separation Payments (2021M-171)
Determine whether Sullivan County Board of Cooperative Educational Services (BOCES) officials made appropriate and accurate employee separation payments.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sullivan-co-boces-2021-171.pdfTown of New Castle - Recreation Department Cash Receipts (2020M-19)
Determine whether payments received by the Recreation Department were properly receipted, deposited and reported to the Town Board.
https://www.osc.ny.gov/files/local-government/audits/pdf/new-castle-2020-19.pdfOntario County Four Seasons Development Corporation – Procurement (2021M-197)
Determine whether Ontario County Four Seasons Development Corporation (Corporation) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/ontario-county-four-seasons-development-corporation-2021-197.pdfVillage of Sherman – Treasurer’s Cash Receipts (2019M-39)
Determine whether the Village of Sherman (Village) Treasurer recorded and deposited all collections received in an accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sherman-2019-39.pdfCity of Lackawanna – Garbage Collection Fees (2021M-206)
Determine whether City of Lackawanna (City) officials properly assessed and billed solid waste (garbage) collection fees (garbage fees).
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lackawanna-2021-206.pdfCity of Johnstown – Financial Management (2020M-134)
Determine whether the City of Johnstown (City) officials maintained accurate and complete financial information to adequately manage operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/johnstown-2020-134.pdfLGAC - Meeting Agenda - June 29, 2011
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee, Audit Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-06-29-2011.pdfDiscretionary Thresholds - State Finance Law
This chart summarizes discretionary thresholds, Contract Reporter requirements, and the Office of the State Comptroller (OSC) pre-approval requirements
https://www.osc.ny.gov/files/state-agencies/guidance/pdf/XI2-A-state-finance-law-thresholds.pdf2017 Procurement Stewardship Act Report: OSC Reviewed Contracts
All Contract transactions (original and amendment) reviewed (approved or non-approved) by OSC during the reporting period (4/1/17 - 3/31/18).
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-osc-contracts-2017.xlsx2017 Procurement Stewardship Act Report: OSC Reviewed Contracts
All Contract transactions (original and amendment) reviewed (approved or non-approved) by OSC during the reporting period (4/1/17 - 3/31/18).
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-osc-contracts-2017.pdfOversight of the Pesticide Reporting Law (2017-S-57)
To determine the accuracy and completeness of the Department of Environmental Conservation’s (Department) pesticide reporting database from self-reported ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s57.pdfHomeless Outreach Program at the Metro-North Railroad (2018-S-36)
To determine whether the Metro-North Railroad (Metro-North) has appropriate oversight and monitoring controls over its homeless outreach services...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s36.pdfThe Role of Agriculture in the New York State Economy, February 2010
Agriculture is important to New York State’s economy, and takes place in almost every region of the State.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-agriculture-nys.pdf2015 Procurement Stewardship Act Report: OSC Reviewed Contracts
All Contract transactions (original and amendment) reviewed (approved or non-approved) by OSC during the reporting period (4/1/15 - 3/31/16).
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-osc-contracts-2015.xlsx2015 Procurement Stewardship Act Report: OSC Reviewed Contracts
All Contract transactions (original and amendment) reviewed (approved or non-approved) by OSC during the reporting period (4/1/15 - 3/31/16).
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-osc-contracts-2015.pdf