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Disposal of Electronic Devices (2012-S-40)
To determine if electronic devices being surplused by the State University of New York at Albany (University at Albany) through the Office of General Services (
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s40.pdfSelected Employee Travel Expenses (2012-S-96), 90-Day Response
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and abuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s96-response.pdfSelected Employee Travel Expenses (2012-S-96)
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and abuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s96.pdfFOIL Subject Matter List
List of Records Maintained by the Office of the New York State Comptroller Pursuant to the Freedom of Information Law (Public Officers Law, § 87 (3)(c))
https://www.osc.ny.gov/files/help/pdf/foil-subject-matter-list.pdf2015 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
All approved centralized contracts that were active as of March 31, 2016. A contract is considered to be active for 1 year past the contract end date.
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-centralized-contracts-2015.xlsx2015 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
All approved centralized contracts that were active as of March 31, 2016. A contract is considered to be active for 1 year past the contract end date.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-centralized-contracts-2015.pdf2016 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
All approved centralized contracts that were active as of March 31, 2017. A contract is considered to be active for 1 year past the contract end date.
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-centralized-contracts-2016.xlsx2016 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
All approved centralized contracts that were active as of March 31, 2017. A contract is considered to be active for 1 year past the contract end date.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-centralized-contracts-2016.pdfExpress Scripts Shareholders Letter
Vote FOR Item 5, my Stockholder Proposal requesting a Cyber Risk Report at Express Scripts Holding Company’s annual meeting to be held on Thursday, May 10, 2018
https://www.osc.ny.gov/files/press/pdf/express-scripts-shareholder-letter.pdfHughsonville Fire Company – Financial Activities (2014M-201)
… volunteer manpower to operate the fire equipment and fire house owned by the Hughsonville Fire District. Gross receipts …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201State Agencies Bulletin No. 254
… Purpose To provide agencies with instructions for updating dues and agency shop when VRWS is reported on Job Affected … for VRWS, agencies are required to change the employee's dues and agency shop based on the part time percent. Upon return from VRWS agencies must make the change to dues or agency shop based on the employees full time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/254-csea-union-dues-code-201-and-agency-shop-fee-code-212-employeesCUNY Bulletin No. CU-423
… Purpose To inform agencies of the new vendor for the CUNY Transit … CUNY has partnered with a new vendor, WageWorks, to expand the Transit plan program to cover many more transit providers and to offer additional … To inform agencies of the new vendor for the CUNY Transit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-423-new-vendor-cuny-transit-spending-account-programTown of Lindley – Financial Management (2012M-226)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management for the period … August 15, 2012. Background The Town of Lindley is located in Steuben County and has a population of approximately … highway funds totaled $860,661. Key Findings The Board did not develop and adopt accurate budgets that were based on …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226Bridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… records for 15 active members were inadequate to support 917 of 1,176 points earned by members. District officials did …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingDryden Central School District – Information Technology (2020M-106)
… private and sensitive information (PPSI) from abuse or loss. Key Findings The Board and District officials did not … private and sensitive information PPSI from abuse or loss …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/26/dryden-central-school-district-information-technology-2020m-106Montezuma Fire District No. 1 - Board Oversight (2018M-54)
… Board provided adequate oversight of District operations to ensure financial activity was properly recorded and … and money was safeguarded. Key Findings The Board has not: Adopted financial policies or written procedures … records and ensure that all required reports are submitted in a timely manner. Ensure that the Treasurer annually …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/10/montezuma-fire-district-no-1-board-oversight-2018m-54Locust Valley Central School District – Competitive Quotes (2016M-131)
… Purpose of Audit The purpose of our audit was to examine the District’s practices and procedures related to … The Locust Valley Central School District is located in the Town of Oyster Bay, Nassau County. The District, which … $77.6 million. Key Findings District officials did not consistently adhere to written policies for obtaining …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/locust-valley-central-school-district-competitive-quotes-2016m-131Town of Bainbridge – Financial Management (2016M-332)
… amounts of fund balance. Key Recommendations Develop and adopt structurally balanced budgets with tax levies that equal the difference between recurring revenues and recurring expenditures. Establish fund balance goals, …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-bainbridge-financial-management-2016m-332City of Rye – Boat Basin Fund (2013M-289)
… purpose of our audit was to examine the City’s Boat Basin fund financial operations for the period of January 1, 2012 … for its enterprise funds including the Boat Basin fund. Although the cost allocation was updated in 2001, it … estimated the amounts the City undercharged the Boat Basin fund, during fiscal years 2009 through 2013, using the last …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-rye-boat-basin-fund-2013m-289Hicksville Water District – Competitive Quotations (2013M-233)
… General fund budgeted expenditures for 2013 totaled $10 million. Key Findings District officials did not obtain … the air-conditioning and heating system. The remaining 10 vendors in our sample included five purchases made under a … with the procurement policy and ensure that the required number of competitive quotations are obtained. Attach …
https://www.osc.ny.gov/local-government/audits/district/2013/10/25/hicksville-water-district-competitive-quotations-2013m-233