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Oversight of Kendra’s Law (2022-S-43)
To determine whether the Office of Mental Health (OMH) is effectively monitoring Assisted Outpatient Treatment (AOT) to provide reasonable assurance that existing and potential AOT recipients receive their court-ordered treatment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s43.pdfOversight of State Contracts - Chart 1 (2023)
Oversight of State Contracts - Chart 1 (2023)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-1bv2.csvNext of Kin Affidavit - AC 934p
Next of Kin Affidavit - AC 934P
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac934p.pdfBalance of Contract For SUNY Employees
Balance of Contract For SUNY Employees
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/balance-contract.pdfNetflix Policy on Freedom of Association
Netflix Policy on Freedom of Association
https://www.osc.ny.gov/files/press/pdf/netflix-policy-on-freedom-of-association.pdfTown of Worcester—Claims Audit (2022M-145)
audit, town, worcester
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/worcester-town-2022-145.pdfVillae of Monticello – Payroll (2022M-59)
Determine whether Village of Monticello (Village) officials ensured that payroll and payroll-related benefits were paid properly.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/village-of-monticello-2022-59.pdfTown of Sheridan – Disbursements (2023M-101)
Determine whether Town of Sheridan (Town) claims and payroll-related disbursements were adequately supported, properly approved and for Town purposes.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sheridan-town-2023-101.pdfExamples of the Tax Calculation Methodology
Attachment B from CUNY Payroll Bulletin No. 110
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-110-attachment-b.pdfTown of Colesville – Procurement (2023M-92)
Determine whether Town of Colesville (Town) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/colesville-town-2023-92.pdfA Review of NYC Capital Project Delivery
The majority of New York City’s capital projects are over their initial budgets and behind schedule, suggesting better monitoring and reporting could lead to adjustments to improve capital project delivery.
https://www.osc.ny.gov/files/reports/pdf/report-1-2025.pdfCity of Slamanca - Collections (2023M-131)
Determine whether the City of Salamanca (City) City Comptroller’s (Comptroller) collections were recorded and deposited in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/salamanca-city-2023-131.pdfDetermining Tax Liability of Maintenance Deductions
Attachment from State Agencies Bulletin P-995
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-995-attachment.pdfMonitoring of Select Programs (Follow-Up) (2023-F-2)
To assess the extent of implementation of the five recommendations included in our initial audit report, Monitoring of Select Programs (Report 2020-S-47).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f2.pdfTown of Stafford - Procurement (2018M-134)
Town of Stafford - Procurement (2018M-134)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-stafford.pdfOversight of the Early Intervention Program
To determine whether the Department of Health (Department) is effectively administering the Early Intervention Program (Program) in compliance with all applicable laws and regulations and ensuring equitable and timely access to services for children across the State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s25-response.pdfOversight of Disability Services (2021-S-42)
To determine whether the State University of New York has adequately provided access to campuses, programs, and services to students with disabilities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s42.pdfGuidelines for Qualified Nonpersonal-Use of Vehicles
Guidelines for Qualified Nonpersonal-Use of Vehicles
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-2059-att3.pdfTown of Hempstead – Procurement (2022M-63)
Determine if Town of Hempstead (Town) officials used competitive methods when procuring professional services and purchases subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hempstead-town-2022-63.pdfTown of Pendleton – Special Districts (2018M-4)
Town of Pendleton – Special Districts (2018M-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-pendleton.pdf