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Controls Over Selected Expenditures (Follow-Up)
… of the recommendation included in our initial audit report, Controls Over Selected Expenditures (Report … Victim Assistance Programs (VAPs); and to advocate for the rights and benefits of all innocent crime victims. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-follow2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
… 2024 Year In Review FISCAL RESPONSIBILITY STEWARDSHIP … Download PDF Watch Video … A look back at some of the major accomplishments of the Office of the New York State Comptroller in 2024 …
https://www.osc.ny.gov/reports/2024-year-in-reviewNew GASB Standards
… to GASBS 16 and requires the State to consider other types of compensated leave such as holiday, parental and jury duty … personnel from each reporting entity. The cooperation of all reporting entities staff to ensure proper enrollment … Lease Period Early Termination Period Lease Extension Use of Underlying Assets Fiscal Funding Clause Making a …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standardsOversight of Telemental Health Services
To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesSelected Safety and Security Equipment at Subway Stations (Follow-Up)
To determine the extent of implementation of the six recommendations included in our initial report Selected Safety and Security Equipment at Subway Stations
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followComptroller DiNapoli Releases School Audits
… audits of the Brighter Choice Charter Middle School for Girls , Elmira City School District and Patchogue-Medord … effectively.” Brighter Choice Charter Middle School for Girls – Financial Operations (Albany County) The school …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsDiNapoli Releases School Audits
… audits of the Brighter Choice Charter Middle School for Boys , Brighter Choice Charter Middle School for Girls , Frewsburg Central School District , Holley … and effectively.” Brighter Choice Charter Middle School for Boys – Financial Operations (Albany County) School …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsBrighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… Background The Brighter Choice Charter Middle School for Girls is a public school that is not under the control of the … in writing. … Brighter Choice Charter Middle School for Girls Financial Operations 2014M301 …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301eLearning Videos and Resources
… The videos here provide explanation and guidance on reporting procedures. Check back often for new videos and links to resources. If there are additional topics …
https://www.osc.ny.gov/unclaimed-funds/reporters/elearning-videos-and-resourcesAnnual Financial Report
… Report Filing Deadlines Municipalities with Odd Fiscal Year Ends [pdf] NYSLRS Employer Web Portal - Financial … Navigation of the Annual Financial Report Instructional Video Description Length This tutorial provides a … to import data into the financial statements of the AFR. 8:16 Related Resources: Annual Financial Report (AFR) Bulk Load …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportCapital Program Revenue and Expenses
… Purpose To determine whether the New York Racing Association, Inc. received the appropriate … revenues for its capital program as stipulated by statute, and whether NYRA officials used these monies appropriately. … (NYRA) holds the exclusive franchise to operate New York State’s three major thoroughbred racetracks: Aqueduct …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesHauppauge Union Free School District – Overtime (2016M-70)
… Purpose of Audit The purpose of our audit was to examine the District’s use of overtime for the period July 1, 2014 through August 31, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70Oversight of Telemental Health Services (Follow-Up)
… our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The Office of … OMH issued a regulatory waiver related to the COVID-19 disaster emergency that expanded definitions of TMH and TMH … and services allowed to offer TMH for the duration of the disaster emergency. Subsequently, OMH streamlined its …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … as useful as they otherwise could be. State University of New York at Stony Brook: Select Financial Management …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsPublic Safety – 2023 Financial Condition Report
… Number of Reported Crimes Rose in 2022 According to data published … 63 county jail and correctional facilities and 12 New York City correctional facilities. Over the last 10 years, …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of … declaration made by the Foundation that clearly defined what activities it will engage in to achieve the stated goals … warrant the School’s payment of the $32,218. The compact does not provide sufficient detail of the activities the …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mYork College – Time and Attendance Practices for Public Safety Staff
… had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance that they …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… Superstorm Sandy added three years to the Metropolitan Transportation Authority's (MTA) already … has made important security improvements, the first phase of its capital program is still not finished, more than … after September 11, 2001. The sharp reduction in federal funds for transit security over the past four years has …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… or the State Education Department Charter School Tuition rate. The School did not budget properly. The School failed …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Controls Over Selected Expenditures
… Purpose To determine if the Office of Victim Services' (OVS) internal controls ensure … crime; and cooperate with police, the district attorney’s office, and OVS. OVS also assists sexual assault survivors by …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expenditures