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RFP#0008 – Audit of OSC Internal Controls
… Issued June 9, 2025 The Office of the State Comptroller (“OSC”) is seeking proposals from independent certified public … an independent audit of existing internal controls at OSC as required by Article 45 of the Executive Law and to …
https://www.osc.ny.gov/procurement/rfp0008XI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… a transaction is subject to prior OSC approval as detailed in XI.2.A Thresholds , users will create/bulkload a … are subject to OSC prior approval; for guidance on the creation of those transactions in the SFS and submission of … amendment transaction that is subject to OSC review: Begin Date Expire Date Contract Maximum Amount Budget adjustments …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsTown of Oxford – Financial Condition (2024M-135)
… 31, 2007 to analyze fund balance trends, back to March 24, 2017 to compare current findings to the previous Office of … million. OSC previously released an audit of the Town in 2017 which identified budgets that relied on fund balance to … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this …
https://www.osc.ny.gov/local-government/audits/town/2025/07/25/town-oxford-financial-condition-2024m-135Town of Wethersfield – Capital Project (2025M-46)
… 1, 2020 – March 5, 2025 We extended our audit period to November 1, 2007 to review Board meeting minutes related to the capital … paid $85,000 about two years ago for precast concrete wall blocks, officials have not scheduled a delivery date for the …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46Town of Windsor – Capital Project (2025M-52)
… Windsor (Town) Board (Board) properly manage its highway garage capital project (Project)? Audit Period March 1, 2022 … TOV residents. In March 2022, a fire at the Town’s highway garage resulted in a total loss of the structure and the … funding totaling $7.5 million to construct a new highway garage and began reconstruction in 2022 at a total cost of …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-windsor-capital-project-2025m-52Office of Operations: 2025 Virtual Fall Conference
… WHEN October 6 - October 10 REGISTRATION No registration is required. WHO SHOULD ATTEND This conference is intended … Ashley Cummins, Peter New, Andrea Witham and Nicholas Woods (Bureau of State Expenditures) Target Audience: Agency … questions, and how we use the information. Presenters: Mike Breen, Jon Golden, Laura Hennessey, Stephen N. …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conferenceTown of Lee – Financial Management (2025M-63)
… fund balances? Audit Period December 31, 2021 – April 25, 2025 Understanding the Audit Area A key measure of a town’s … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this … Law. For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63General Obligation Bonds - Results of Bond Sale Series 2019A
Results of sale of Series 2019A Tax-Exempt Bonds
https://www.osc.ny.gov/files/press/pdf/bond-sale-bid-summary-2019.pdf皇后區經濟概覽 - 2013 年12 月
Chinese version of the Economic Snapshot of Queens
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2014-zh.pdf¸íá ïéêïíïìéêü óôéãìéüôõðï ôïõ Queens - December 2013
Greek version of An Economic Snapshot of Queens
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2014-gr.pdfComptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud
… the case to the Manhattan D.A.’s Office for prosecution. Assistant D.A.s Adam Maltz and Jaime Hickey-Mendoza are … the prosecution of this case under the supervision of Assistant D.A.s Michael Ohm (Deputy Chief of the Rackets … and Acting Chief of the Investigation Division). Former Assistant D.A. Gilda Mariani, Trial Preparation Assistant …
https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraudState Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)
… help private businesses grow and expand. The importance of economic development in our state demanded that we come up … efficiency and transparency of the operations of our IDAs. I want to thank Assemblyman Magnarelli and Sen. Marchione for …
https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-dinapoli-statement-passage-legislation-increasing-oversight-industrial-developmentSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… buildings, warehouses, parking lots, billboards, and advertising spaces. Key Findings PANYNJ did not realize … its vendor and no independent tracking or verification of advertising revenue – lacking even a list of the estimated … does not have assurance that it is maximizing revenue from advertising at its airports. During our review of two sampled …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andCharter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… if the Board provided sufficient oversight of the Middle School construction project and of the management company … July 1, 2013 through August 19, 2014. Background The Charter School of Educational Excellence is a public school, … for the 2013-14 fiscal year totaled approximately $10 million. Key Findings School officials did not seek …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andDiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation
… but without effective project selection and monitoring, there’s little accounting for the benefits the public gets from … about its assistance programs. There were inquiries with no evidence that IDA responded with information and no …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creationCity of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)
… complete report – pdf] Audit Objective Determine whether City of Yonkers (City) officials ensured Yonkers City School District (District) employees’ separation payments and health insurance buyouts were accurate. Key Findings … not always ensure District employees’ separation payments and health insurance buyouts were accurate. Officials also …
https://www.osc.ny.gov/local-government/audits/city/2024/07/26/city-yonkers-separation-payments-and-health-insurance-buyouts-yonkers-city-schoolIX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… After the close of the SFY, the OSC Bureau of Financial Reporting and Oil Spill Remediation will contact … to Financial Operations REV. 03/11/2025 … After the close of the SFY the OSC Bureau of Financial Reporting and Oil …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awardsVillage of Lisle - Board Oversight (2018M-124)
Village of Lisle - Board Oversight (2018M-124)
https://www.osc.ny.gov/files/local-government/audits/pdf/lisle.pdfTown of Roseboom - Long-Term Planning (2018M-115)
Town of Roseboom - Long-Term Planning (2018M-115)
https://www.osc.ny.gov/files/local-government/audits/pdf/roseboom.pdfAn Economic Snapshot of Brooklyn - June 2018
An estimated 15 million visitors come to Brooklyn each year, stimulating the local economy.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2019.pdf