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Oversight of Industrial Hemp (2018-S-32)
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.pdfOversight of the STEM Incentive Program (2017-S-75) 90-Day Response
To determine if the Higher Education Services Corporation is effectively monitoring the Science, Technology, Engineering, and Mathematics Incentive Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s75-response.pdfFacebook Shareholder Proposal
Shareholders requested that Facebook review its enforcement of terms of service related to content policies and the associated risks.
https://www.osc.ny.gov/files/press/pdf/facebook-shareholder-proposal.pdfSexual Orientation Non-Discrimination Policy - 2015
Shareholders request ExxonMobil amend its equal employment opportunity policy to prohibit discrimination based on sexual orientation and gender identity.
https://www.osc.ny.gov/files/press/pdf/exxon-mobil-sexual-orientation-policy.pdfTown of Butler – Financial Management (2024M-119)
Determine whether the Town of Butler (Town) Board (Board) effectively managed the Town’s town-wide and town-outside-village (TOV) fund balances.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/butler-town-2024-119.pdfSmart Solutions Across the State: Advanced Technology in Local Governments
The City of Schenectady recently began installing energy saving LED street lights and expanding wireless connectivity to certain neighborhoods.
https://www.osc.ny.gov/files/local-government/publications/pdf/smart-solutions-across-the-state.pdfAn Economic Snapshot of Queens - December 2013
Queens has the largest and most diverse employment base among the four New York City boroughs outside of Manhattan.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2014.pdfReview of the Financial Plan of the City of New York - July 2009
Two years ago, New York City’s economy was booming and the City’s coffers were overflowing with record budget surpluses.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2010.pdfXII.6.O Paying Retainage – XII. Expenditures
… instances where ongoing contractual services exist between a Business Unit and a vendor, and the Business Unit deems it … the vendor payment as retainage. The vendor should invoice for the full amount of goods or services provided, including … that the Business Unit will be withholding as retainage. When processing the voucher, the Business Unit should refer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6o-paying-retainageTown of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… if the Town was adequately safeguarding its fuel inventory for the period January 1, 2012 through November 27, 2013. … The Town of Poland is located in Chautauqua County and has a population of approximately 2,400. The Town is … Town Supervisor. The Town’s budgeted appropriations for the 2013 fiscal year totaled $1.08 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386State Agencies Bulletin No. 280
… are prescribed by Section 169 of the Executive Law or whose salaries were prescribed prior to the enactment of … at the time of such election the credits total 35 days or more. The election of the vacation exchange must have been … the eligible employee is inactive, on a leave without pay, or in a Bargaining Unit that is other than M/C on 10/1/01, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/280-vacation-exchange-paymentTravel Advisory No. 15
… employees may be required to sign a certification form such as the AC 132-S , Employee Report of Travel Expenses and Claim for Payment. This form can either be submitted to a proxy for processing, or …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptionsTown of Greenwich – Purchasing (2020M-135)
… (Town) officials sought competition when purchasing goods and services. Key Findings Town officials generally did not … were followed as part of the audit and approval of claims for payment. Ensure competitive bidding statutes and policy … are followed. Ensure all applicable documentation sought for purchases is attached to vouchers and retained. Town …
https://www.osc.ny.gov/local-government/audits/town/2021/03/26/town-greenwich-purchasing-2020m-135XI.5 Purchase Authorizations – XI. Procurement and Contract Management
… Authorization contracts must use a standard contract letter format . The New York State Contract ID is assigned to … addition, OSC requires a copy of the Notice of Contract Award . This Notice of Contract Award should contain an itemized listing of the items awarded …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi5-purchase-authorizationsTown of Hadley – Claims Auditing (2015M-198)
… has approximately 2,000 residents. The Town is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-hadley-claims-auditing-2015m-198State Agencies Bulletin No. 612
… The agency address that is listed on the updated NPAY 529 in Control D will be used as the return address for employee … If corrections are needed, agencies must send either an e-mail to [email protected] or a fax to … by December 29, 2005 . In the subject line of your e-mail, please type “W-2 Return Address Reply” and your five …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/612-final-verification-agency-return-address-employee-w-2-statementCUNY Bulletin No. CU-570
… Purpose To notify CUNY of the elimination of TDA deduction codes 417 (Halliday) and 419 (Metlife). … Affected Employees Employees who currently have any of the following TDA deductions: Deduction Code Narrative …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaContinuing Crisis: Drug Overdose Deaths in New York
… Message from the Comptroller Any death caused by misuse of legal or illicit drugs is a tragedy, depriving families of loved ones and damaging communities in countless ways. In … over 10 years, New York’s drug overdose deaths and death rates started to decrease following the declaration of a …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkDiNapoli: February Local Sales Tax Collections Down 4.2 Percent; Year Over Year Decline Narrows
… collections for local governments declined by 4.2 percent in February compared to the same month in 2020, State Comptroller Thomas P. DiNapoli announced … to shrink, but the decline last month was less steep than in January (5.9 percent) and December (8.4 percent), and the …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-february-local-sales-tax-collections-down-42-percent-year-over-year-decline-narrowsBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… reported on the Center’s 2017 and 2018 CFRs for the fiscal year ended June 30, 2018, as well as Medicaid revenues … its CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per day, and Preschool Integrated Special Class – 2.5 hours …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manual