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Borough of Manhattan Community College – Controls Over Bank Accounts

… Purpose To determine whether the City University of New York’s (CUNY) … President of Finance and Administration at each college to ensure that each bank account complies with University policies and procedures. Prior to establishing any new bank account, the Policy requires …

https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accounts

DiNapoli: Former Citizens Hose Fire Company Treasurer Pleads Guilty to Stealing Nearly $75K

… cards, make retail purchases, and to pay for online video games. Haven’s predecessor at the hose company was convicted …

https://www.osc.ny.gov/press/releases/2026/03/dinapoli-former-citizens-hose-fire-company-treasurer-pleads-guilty-stealing-nearly-75k

DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million

… about 75 percent of this contract. The bulk of the funds pay for Single Room Occupancy housing at the Prince George … DOHMH for the entire $203,000 annual salary paid to its Associate Executive Director under the category of Agency …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-million

State Comptroller DiNapoli Releases School District Audits

… district audits have been issued. Brookhaven-Comsewogue Union Free School District – Extra-Classroom Activity (ECA) … totaling $12,635 were deposited timely. East Moriches Union Free School District – Financial Condition Management … did not use the retirement contribution reserve to pay annual retirement contributions. Its excessive balance is …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… and capital plans or the following policies in fund balance, reserve and budgeting. As of December 31, 2020, the …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2

State Comptroller DiNapoli Releases Municipal & School Audits

… in compliance with state law, district policies or in the best interest of taxpayers. The board did not oversee the …

https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-0

Wrights Corners Fire Company, Inc. – Treasurer’s Records and Reports (2026M-12)

… [read complete report – pdf] Audit Objective Did the Wrights Corners Fire Company, Inc. (Company) Treasurer … Period January 1, 2024 – January 9, 2026 Understanding the Audit Area A fire company’s treasurer should maintain … oversight by a fire company board and membership, and the protection of public funds. The Company’s budgeted …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/06/05/wrights-corners-fire-company-inc-treasurers-records-and

NYS Comptroller DiNapoli: SEC Upholds Shareholders' Right to Seek Racial Equity Audit

… is a victory for the many shareholders who are concerned about racial inequity in corporate America. Companies like … need to show they are doing more than just talking the talk when it comes to taking a stand against systemic racism. …

https://www.osc.ny.gov/press/releases/2021/04/nys-comptroller-dinapoli-sec-upholds-shareholders-right-seek-racial-equity-audit

DiNapoli Releases City of Troy Budget Review

… budget, while generally reasonable, needs improvement to make it a better tool for prudently managing the city’s … of weakening financial position and must be monitored to ensure the declining trends are reversed. In addition, the … budget does not appropriate enough money for contingencies to provide adequate flexibility to pay for unanticipated …

https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-city-troy-budget-review

XIX.1.B PCIP SFS Federal Security Roles – XIX. Project Costing (PCIP)

… NYF_AGY_PC_PROJECT_GUIDE Project Activity Guide Provides a user access to the basic elements needed to create and … access to the basic elements needed to create a project in an ‘Open’ status, maintain projects and the relationship … contracts. This user will be able to create a project in an ‘Open’ status allowing configuration of funds …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1b-pcip-sfs-federal-security-roles

DiNapoli: Ex-Lake George Watershed Coalition Director Convicted in Grant Scheme

… David Decker, former director of the Lake George Watershed Coalition, was convicted today in … state grant funds meant to improve the area surrounding Lake George, according to New York State Comptroller Thomas … David Decker former director of the Lake George Watershed Coalition was convicted in Warren …

https://www.osc.ny.gov/press/releases/2020/03/dinapoli-ex-lake-george-watershed-coalition-director-convicted-grant-scheme

Contract Advisory No. 27

… bank accounts, thus eliminating the delay of check clearance policies and traditional mail lead time. Some …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/27-electronic-payments-ach-agency-specific-contracts

Hinsdale Central School District – Extra-Classroom Activities (2017M-244)

… same year totaled approximately $9.7 million. Key Findings Student treasurers were not adequately involved. Student treasurers’ records were not accurate. Key Recommendations Ensure faculty advisors are assisting student treasurers rather than completing forms and ledgers …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244

Town of Neversink – Multiyear Planning and Fund Balance Management (2017M-260)

… had multiyear plans for the fund balance and reserves in the general and highway funds for the period January 1, … 17, 2017. Background The Town of Neversink is located in Sullivan County and has a population of approximately … capital and fund balance and reserve policies and use them in conjunction with the annual budget process. …

https://www.osc.ny.gov/local-government/audits/town/2018/02/09/town-neversink-multiyear-planning-and-fund-balance-management-2017m-260

Pulaski Academy and Central School District – Financial Condition (2016M-81)

… School District is located in the Towns of Richland, Sandy Creek and Albion in Oswego County. The District, which …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/pulaski-academy-and-central-school-district-financial-condition-2016m-81

West Hempstead Union Free School District – Financial Condition (2016M-116)

… The West Hempstead Union Free School District is located in the Town of Hempstead in Nassau County. The District, which operates five schools … $59.5 million. Key Findings District officials are in the process of developing multiyear long-term plans. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/18/west-hempstead-union-free-school-district-financial-condition-2016m-116

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