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Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Clifton , City of Glen Cove , Smithtown Fire … P DiNapoli today announced his office completed audits of the Town of Clifton City of Glen Cove Smithtown Fire …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… comply with the town’s procurement policy. In addition, 23 claims totaling approximately $35,000 did not contain …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: New Yorkers’ Debt on the Rise
… ranking New York fourth in the nation after California, Texas and Florida. Debt has increased 4% nationally and 2% in … than the nation and peer states (California, Florida, Texas, Illinois and Pennsylvania) on per capita consumer debt …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-new-yorkers-debt-riseComptroller DiNapoli Releases State Audits
… of Professional Studies (CUNY SPS): Procurement Card and Travel Card Purchases (2013-S-39) CUNY SPS charged over … used to pay for lodging and airfare totaling $6,546 for seven persons, five of whom were not SPS employees. … motor vehicles driven in New York State possess adequate insurance coverage, or are financially secure, to compensate …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… the Village of Franklinville , Town of Jefferson , City of Olean and the Walworth-Seely Public Library . “In today’s … make decisions and manage town operations. City of Olean – Budget Review (Cattaraugus County) The significant … of the Village of Franklinville Town of Jefferson City of Olean and the WalworthSeely Public Library …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1Accounts Payable Advisory No. 75
… for agency-specific contract purchases. Reference: Guide to Financial Operations (GFO), Chapter XI-A, Section 4 – Procurement Card Use . Guidance: A reminder to agencies that the PCard may not be used to pay for purchases from agency-specific contracts or …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/75-limits-procurement-card-use-agency-specific-contracts-0Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Bolivar , Circleville Fire District , Town of Clarendon , Cohoes Housing Authority , Town of Covington … P DiNapoli today announced his office completed audits of the Town of Bolivar Circleville Fire District Town of …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsGeneric PINs
… our examination was to determine whether DEC’s use of fuel cards complied with the Office of General Services’ (OGS) … Background DEC has approximately 2,800 active WEX cards and established 10 unique personal identification … totaling $3 million. Key Findings DEC’s use of WEX cards does not comply with the Guidelines, the State Use …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsXI-A.4 Procurement Card Use – XI-A. Purchasing
… with a Procurement Card (PCard) and requirements for online agencies when a purchase order (PO) is used in … of this Guide. Process and Transaction Preparation: When online agencies use a PO with the PCard in the SFS, the … on a requisition, which will be carried forward to the PO. Online agencies are required to reconcile credit card charges …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-useCUNY Bulletin No. CU-474
… Purpose To provide instructions for processing payroll deductions for the 2014 CUNY Charitable Campaign Deduction … Affected Employees All employees Effective Date(s) Payroll deductions for the 2014 CUNY Charitable Campaign will begin … for the 2014 giving year in order to have payroll deductions continue. Flat/Addl Amount – Enter the amount to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-474-2014-cuny-charitable-campaignComptroller DiNapoli Releases Municipal Audits
… audits of the Town Allegany , Chili Public Library , Clyde Fire Company , Village of Cohocton , Concord Industrial Development Agency , East Brentwood Fire District , Town of Essex , Town of Exeter , Town of … Lake , Town of Saugerties, Schoharie County , Smithfield Fire District , Town of Springport , Village of St. …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0XIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures
… may be permissible]. This section also recognizes the NET-Card, an administrative change brought about by the … the Statewide Financial System (SFS). Many vendors that do business with the State offer rewards or points for certain … use of rewards accumulated while conducting State business. Agencies should establish policies to ensure State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-netGenesee Valley Board of Cooperative Educational Services – Purchase Cards (2022M-27)
… agreed with our recommendations and indicated they have initiated or planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/08/genesee-valley-board-cooperative-educational-services-purchase-cards-2022m-27Schedule of Card Fees
List of all fees for New York State Unclaimed Funds
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/fee-schedule.pdfCompliance With Payment Card Industry Standards (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card Industry Standards ( 2016-S-31 ). Background Our initial … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followInternal Controls Over Selected Financial Operations
… over selected financial operations to provide reasonable assurance that State assets and information are appropriately … over selected financial operations to provide reasonable assurance that State assets and information are appropriately …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsSecurity Over Critical Systems
… data. The audit covered the period from June 2023 through October 2023. About the Program The District’s mission is to … nature of some of our evaluations, we communicated certain details to District officials and do not address those details in this report. We further found the District …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsGloversville Enlarged School District - Claims Auditing (2019M-244)
… were not audited and approved prior to payment and 38 of 105 credit card charges totaling $16,664 were not …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/gloversville-enlarged-school-district-claims-auditing-2019m-244Compliance With Payment Card Industry Standards
… Purpose To determine whether selected State University of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY System … To determine whether selected State University of New York schools are in compliance with Payment Card Industry standards and whether …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsSelected Employee Travel Expenses
… period April 1, 2008 through March 31, 2011. Background New York State's agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … incidental costs such as airline baggage and travel agency fees. As part of a statewide audit initiative to determine …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expenses