Search
Comptroller DiNapoli Releases School Audits
… Accrued vacation leave payments were calculated by the payroll clerk but were not submitted for review. Auditors …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… 2017, city officials balanced the budget using primarily casino revenue, averaging $9 million, and fund balance, … deplete available fund balance. Assuming no additional casino revenue is received, the city will have a projected …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0Audits of Local Governments: The Audit Process
… districts and BOCES by OSC. Entrance Conference: The audit team discusses the audit process with local government management. Preliminary Audit Survey: The audit team conducts a survey of organizational and operational … and conclusions. Exit Conference: Audit team members will schedule an exit conference with appropriate local government …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processEssex County – Financial Condition and Internal Controls Over Payroll (2013M-177)
… Purpose of Audit The purpose of our audit was to review the financial … County is located in northeastern New York State and has a population of approximately 39,000. The County is governed by a Board of Supervisors which comprises 18 members. The …
https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177DiNapoli: Former Pennellville Fire Chief Pleads Guilty
… District Attorney Gregory Oakes for taking action on this case.” “I want to personally thank Comptroller DiNapoli for … and obtain full restitution for the fire department. This case is a great example of the positive impact we can have … in money recovered since 2011. Since taking office in 2007, DiNapoli has committed to fighting public corruption …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of … $6.6 million that were paid to the school on behalf of 1,560 students. We reviewed a sample of 75 randomly selected …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkComptroller DiNapoli Releases Municipal Audits
… District , Chenango County , Jefferson County Soil and Water Conservation District and the Village of Woodsburgh . … DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … the district borrowed $669,000 from grant funds to help pay operating costs. Village of Woodsburgh – Claims …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2Hate Crime Reporting
… are believed to have been targeted due to their actual or perceived race, color, national origin, ancestry, gender, religion, religious practice, age, disability, or sexual orientation. Hate crime incidents that agencies …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingSelected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
… whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the … which includes coverage for inpatient and outpatient hospital services. Empire processes Plan claims for hospital services in accordance with agreements they …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empireDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … New York City and their major public authorities during the fourth quarter of 2023. The planned sales of $9.11 … billion scheduled for October, $5.74 billion of which is for new money purposes and $1.86 billion of which is for …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for Third Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and their major public authorities during the third quarter …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarterX.4.D Location – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Location” section of the Vendor Record contains payment … Process and Transaction Preparation: Although a vendor must designate one location as a “default” location, agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-locationTown of Gardiner – Selected Financial Activities (2013M-67)
… controls over cash receipts and disbursements and the Board’s oversight of the Town’s financial activities for the … a not-for-profit organization (NFP) to purchase land for open space. However, the Town solicited donations totaling … payment of $50,000 to the NPF toward the NPF’s purchase of open space was done without a contract. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67Cyber Incident Response Team
… the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support … About the Program The Cyber Incident Response Team (CIRT) is part of the State’s Division of Homeland Security and … specific and measurable objectives that clearly define what is to be achieved, who is to achieve it, how it will be …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamCUNY Bulletin No. CU-676
… Purpose The purpose of this bulletin is to provide agency instructions for paying … Employees Full time faculty members on the regular University payroll who have a continuing CUNY appointment are … Pursuant to the Memorandum of Agreement between the City University of NY and the PSC (Professional Staff Congress) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-676-cuny-psc-faculty-stipend-pilot-programCentral New York Regional Market Authority – Financial Condition (2024M-18)
… – pdf] Audit Objective Determine whether the Central New York Regional Market Authority Board of Directors (Board) …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18Audit of the Tuition Assistance Program at CUNY Medgar Evers College
… students for State-funded Tuition Assistance Program (TAP) awards. Background Medgar Evers College, located in … and tuition for full-time study is about $5,000 per year. TAP is an entitlement program designed to provide funds for … tuition costs to eligible students. Schools receiving TAP payments certify student eligibility. For the three …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … New York City and their major public authorities during the fourth quarter of 2022. The planned sales of $5.65 … billion scheduled for October, $4.36 billion of which is for new money purposes and $146 million of which is for …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-releases-bond-calendar-fourth-quarterAccess Controls and Vulnerability Management
… and data. The audit covered the period from January 2025 to July 2025. About the Program HRVG’s mission is to continue and …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/access-controls-and-vulnerability-managementNew York State Comptroller Thomas P. DiNapoli Statement on the Murders of Three Israeli Students
… “The murders of three Israeli teenagers, innocent young men whose future’s … of terrorists cannot go unpunished.” … The murders of three Israeli teenagers innocent young men whose futures held …
https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptroller-thomas-p-dinapoli-statement-murders-three-israeli-students