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Selected Aspects of Subway Station Safety (Follow-Up) (2019-F-15)
To determine the extent of implementation of the six recommendations included in our initial audit report, Selected Aspects of Subway Station Safety ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f15.pdfMadison County - Claims Audit and Payment Process (2019M-142)
Determine whether internal controls over the claims audit and payment process were adequately designed and operating effectively.
https://www.osc.ny.gov/files/local-government/audits/pdf/madison-2019-142.pdfTown of Dayton - Supervisor's Records and Reports (2019M-189)
Determine whether the Town Supervisor (Supervisor) maintains complete and accurate financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/dayton-2019-189.pdfPoland Volunteer Fire Company, Inc. - Financial Activities (2019M-218)
Determine whether Company officials ensured that financial activities were properly authorized, recorded and reported and that money was safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/poland-volunteer-2019-218.pdfOversight of Residential Domestic Violence Programs (Follow-Up) (2019-F-40)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Residential Domestic Violence Programs
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f40.pdfGenesee Valley Central School District - Financial Management (2019M-231)
Determine whether the Board and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/genesee-valley-2019-231.pdfSafety at Stations (Follow-Up) (2019-F-16) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Safety at Stations (Report 2016-S-91).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f16-response.pdfProxy Voting Report for October 2018 to September 2019
The Office of the State Comptroller engages companies by voting for or against shareholder resolutions, board nominees and other motions.
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/proxy-voting-2019.pdfA Profile of Agriculture in New York State, August 2019
New York farms generated $5.7 billion in gross income in 2017, up more than 23 percent from a decade earlier.
https://www.osc.ny.gov/files/reports/special-topics/pdf/agriculture-report-2019.pdfBemus Point Central School District - Capital Projects (2019M-212)
Determine whether the District properly and transparently used capital project resources.
https://www.osc.ny.gov/files/local-government/audits/pdf/bemus-point-2019-212.pdfBemus Point Central School District - Financial Management (2019M-216)
Determine whether the Board and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/bemus-point-2019-216.pdfTown of Schroeppel - Financial Records and Reports (2019M-187)
Determine whether the Comptroller maintained complete, accurate and up-to-date accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/schroeppel-2019-187.pdfRoosevelt Union Free School District - Information Technology (2019M-193)
Determine whether District officials established adequate controls to help prevent and properly respond to a malicious attack of the District’s IT system.
https://www.osc.ny.gov/files/local-government/audits/pdf/roosevelt-2019-193.pdfUrban Choice Charter School - Credit Card Expenditures (2019M-192)
Determine whether School officials ensured credit card purchases were adequately supported and for appropriate purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/urban-choice-charter-2019-192.pdfTown of Ancram - Financial and Capital Planning (2019M-135)
Determine whether the Board established multiyear plans and financial policies to adequately manage the Town’s finances.
https://www.osc.ny.gov/files/local-government/audits/pdf/ancram-2019-135.pdfGlens Falls Common School District - Cash Management (2019M-177)
Determine if District officials maximized interest earnings.
https://www.osc.ny.gov/files/local-government/audits/pdf/glens-falls-2019-177.pdfOversight of Nurse Hiring and Retention (Follow-Up) (2019-F-45)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Nurse Hiring and Retention.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f45.pdfOversight of Hazardous Materials and Waste (Follow-Up) (2019-F-47)
To assess the extent of implementation of the three recommendations included in our initial audit report, Oversight of Hazardous Materials and Waste ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f47.pdfFinancial Outlook for the Metropolitan Transportation Authority, September 2019
The Metropolitan Transportation Authority (MTA) is facing its greatest challenge in decades.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2020.pdfCanastota Central School District - Financial Condition Management (2019M-174)
Determine whether the District officials effectively managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/canastota-2019-174.pdf