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Municipalities with Odd Fiscal Year Ends
Municipalities with Odd Fiscal Year Ends
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/municipalities-with-odd-fiscal-year-ends.pdfCompliance With Jonathan's Law (2018-S-22)
To determine whether the Office of Mental Health is complying with the requirements ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s22.pdfPeople With Developmental Disabilities, Office for
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-people-developmental-disabilities.zipCompliance With Navigation Law (2019-S-59)
To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring and enforcing requirements to ensure boaters’ safety and quality of life on State waters.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s59-response.pdfDoing Business With NYS Rack Card
New York State spends tens of billions of dollars every year on goods and services, providing opportunities for businesses large and small.
https://www.osc.ny.gov/files/procurement/pdf/doing-business-nys.pdfReason Codes With Descriptions and Actions
Reason Codes With Descriptions and Actions
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/reasons-action.pdfTown of Pulteney – Information Technology (2021M-28)
… safeguard Town IT assets and failed to implement the recommendations we made in 2013 to adopt comprehensive IT … or a comprehensive IT contingency plan to minimize the risk of data loss or suffering a serious interruption of … Enter into an SLA with the IT service providers for all services to be provided. Town officials agreed with …
https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-pulteney-information-technology-2021m-28Financial Literacy
… and education to make informed decisions with their money …
https://www.osc.ny.gov/financial-literacyCompliance With Jonathan's Law (2017-S-67) 90-Day Response
To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathan’s Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s67-response.pdfState Agencies Bulletin No. P-691
Additional Instruct for Sal with & LSP Program
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-691.pdfDiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined
… The mental health needs of New Yorkers have greatly … to SAMHSA’s data, there were more than 3.2 million adult New Yorkers with AMI in 2021-2022. Incidences of any … AMI encompasses all recognized mental illnesses and is defined as a mental, behavioral or emotional disorder that …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declinedPoughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
… providers. Ensure that all purchases are subject to the District’s procurement process. District officials agreed with our recommendations and have …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/poughkeepsie-city-school-district-procurement-and-claims-auditing-2019mXI-A.4 Procurement Card Use – XI-A. Purchasing
… then select the applicable masked PCard number from the drop down menu. Alternately, the agency may select these options …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-usePark Accessibility for People With Disabilities (2021-N-7)
To determine if New York City Department of Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered the period from January 2015 to October 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n7.pdfExecutive Order - Inclusion of People with Disabilities
The Office of the State Comptroller is committed to a culture that promotes and celebrates diversity, inclusion and equal opportunity.
https://www.osc.ny.gov/files/disability-inclusion/pdf/executive-order-inclusion.pdfCompliance With School Safety Planning Requirements (2018-N-2)
To determine whether the New York City Department of Education (DOE) complies with the school safety planning requirements in the Safe Schools Against...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18n2.pdfCompliance With Special Education Requirements – Evaluations (2017-N-3)
To determine if the New York City Department of Education evaluated students for special education services within required time frames.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17n3.pdfForm B: Contractor's Annual Employment Report with Instructions
OSC Consultant Disclosure Reporting Requirements
https://www.osc.ny.gov/files/procurement/docs/form-b-contractor-annual-employment-report.docxCompliance With Freedom of Information Law Requirements
To determine if the Capital District Transportation Authority (CDTA) and its subsidiaries have policies, procedures, and processes in place to fulfill CDTA ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s70.pdfState Revenue Projection with Impact of Coronavirus
Comptroller DiNapoli issued revenue projection for the 2020-2021 state budget which reflects an estimate of economic impact of coronavirus.
https://www.osc.ny.gov/files/press/pdf/dinapoli-revenue-forecast.pdf