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Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises

… Purpose To determine whether the New York State Thruway Authority is monitoring its contractors to ensure they are actively … controls in place to detect or prevent MWBE and DBE fraud. The audit covers the period January 2013 through December … Determine whether the New York State Thruway Authority is monitoring its …

https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-owned

Contract Participation of Minority- and Women-Owned Business Enterprises

… established annual participation goals for minority- and women-owned business enterprises; met these goals; and accurately reported its results to the Department of … New York State Executive Law (Law) requires State agencies and public authorities to promote the participation of …

https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprises

Legal and Regulatory Authority To Do Business

… a prospective vendors legal and regulatory authority to do business …

https://www.osc.ny.gov/state-vendors/vendrep/legal-and-regulatory-authority-do-business

MWBE Waivers Granted

… been taken to promote MWBE participation in accordance to the requirements set forth under the contract. Below are the Office of the NYS Comptroller's previous five quarters. …

https://www.osc.ny.gov/state-vendors/resources/mwbe-waivers-granted

Tax Cap Compliance

… at 1-866-321-8503 or (518) 408-4934: Technical issues, account set-up or log-in problems – Select option 1. …

https://www.osc.ny.gov/local-government/property-tax-cap/tax-cap-compliance

XVI.3.G Legal Compliance – XVI. Financial Reporting

… , (1200.108-.111 Conflicts between Legal Provisions and GAAP) Process and Document Preparation: GAAP basis reporting requires the disclosure of violations of … Where financial statements prepared in conformity with GAAP do not demonstrate finance-related legal and contractual …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3g-legal-compliance

Bayport-Blue Point Union Free School District – Fund Balance Management (2021M-116)

… - pdf ] Audit Objective Determine whether the Bayport-Blue Point Union Free School District (District) Board … Determine whether the BayportBlue Point Union Free School District District Board appropriately …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/bayport-blue-point-union-free-school-district-fund-balance-management

Village of Red Hook - Procurement and Claims Auditing (2019M-100)

… procurement policy when acquiring goods. Issue request for proposals for professional service providers who were paid $191,575 for the audit period. The Board did not properly audit …

https://www.osc.ny.gov/local-government/audits/village/2019/10/11/village-red-hook-procurement-and-claims-auditing-2019m-100

IX.11.D Unique Entity Identifier (UEI) – IX. Federal Grants

… on both paper and electronic applications. The UEI is a 12-character alphanumeric value generated by the System for …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11d-duns-number

Wyoming County Industrial Development Agency – Payments in Lieu of Taxes (2024M-148)

… officials calculated PILOT billings for nine wind and solar energy projects, totaling $971,547. We reviewed the …

https://www.osc.ny.gov/local-government/audits/county/2025/11/21/wyoming-county-industrial-development-agency-payments-lieu-taxes-2024m-148

City of Newburgh – Budget Review (B20-6-12)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … in the City’s 2021 proposed budget. Background The City of Newburgh, located in Orange County, is authorized by … The purpose of our budget review was to determine whether the significant …

https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12

School District Physical Education Compliance (2018-MS-3) - Global

School District Physical Education Compliance (2018-MS-3)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-District-PE-Compliance-global.pdf

These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual

… established through CFR-reported financial information. In addition, TOTS operated an Infant/Toddler Early … preschool students with disabilities at its one location in the Bronx. The New York City Department of Education (DOE) … June 30, 2017, TOTS reported approximately $5 million in reimbursable costs for the SED preschool cost-based …

https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manual

Voluntary Compliance Program

… penalties and interest associated with the reported items if the holder complies with the terms of the program. … NYS APL, including foreign corporations not authorized to do business in NYS (§1312). Unclaimed funds due to an … items that may be reportable as Abandoned Property. You can request an invitation by contacting VCU if you have …

https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-program

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