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Windows Domain Administration and Management (Follow-Up) (2024-F-12)
To determine the extent of implementation of the six confidential recommendations included in our initial audit report, Windows Domain Administration and Management (Report 2022-S-19).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f12.pdfComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … did not approve payments prior to checks being issued. … State Comptroller DiNapoli today announced his office …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces Latest Fiscal Stress Scores
… State Comptroller Thomas P. DiNapoli's Fiscal Stress … across the state as fiscally stressed . This year's list, which includes ten counties, six cities and nine towns, … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions, and commonly …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Employer Contribution Rates Stable for State Fiscal Year 2019-2020
… fiscal year with a funded status of 98 percent, according to actuarial calculations. "Solid investment returns help … 31, 2018. Strong returns raised the Fund's funded ratio to 98 percent in SFY 2017-2018, up from 94.5 percent the … rates for the New York State and Local Retirement System (NYSLRS) are determined based on investment performance for …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-employer-contribution-rates-stable-state-fiscal-year-2019-2020DiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit also found … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysRochester Attorney Admits to Unlawfully Receiving Retirement Benefits
… today to unlawfully "double-dipping" and receiving state retirement benefits to which she was not entitled. She … by United States Attorney Grant C. Jaquith and New York State Comptroller Thomas P. DiNapoli. "For the six years Ms. … years 2008 through 2014. Cecero also admitted that while drawing retirement benefits from NYSLRS, she also …
https://www.osc.ny.gov/press/releases/2018/04/rochester-attorney-admits-unlawfully-receiving-retirement-benefitsDiNapoli: Investment in Upstate Company Returns $33.8 Million to State Pension Fund
… in East Greenbush, New York and has offices in Chicago, Los Angeles, Beijing, London, Munich and Sydney. …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-investment-upstate-company-returns-338-million-state-pension-fundComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… this matter further would not have been in the taxpayers' best interest. Under these circumstances, the Attorney …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsCompliance With the Safe Schools Against Violence in Education Act
… reporting statistics on crime and incidents to the State Education Department (Department). We also assessed … unsafe. The Department posts incident data and the list of persistently dangerous schools on its website, and …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actDiNapoli: Fewer Counties Exceeding Tax Cap
… counties over the four-year period was $21 billion, which is $357 million under the tax levy limit. Though there is wide variation from one community to the next, on average, …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capState Comptroller DiNapoli Releases School Audits
… had administrative permissions to bank accounts. Discovery Charter School – Network and Financial Software …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsTown of Warwick - Water and Sewer Fund Financial Condition (2018M-259)
… whether Town officials effectively managed the water and sewer funds’ financial condition to ensure the sustainability of current and future operations. Key Findings Four of the seven water … audit period with totals ranging from $11,100 to $59,700, and are projected to have operating deficits in 2018. Four …
https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-warwick-water-and-sewer-fund-financial-condition-2018m-259Village of Hastings-on-Hudson - Board Oversight (2018M-92)
… approximately $559,311. Grant annual vacation leave in accordance with its policy. As a result, 14 current … 2017 by 4,510 hours with an estimated value of $213,058. In addition, sensitive information technology (IT) control … action. Appendix B includes our comments on issues raised in the Village’s response letter. … Village of …
https://www.osc.ny.gov/local-government/audits/village/2018/10/26/village-hastings-hudson-board-oversight-2018m-92Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)
… Purpose of Audit The purpose of our audit was to examine the District’s budget practices … Union Free School District is located in the Town of Oyster Bay in Nassau County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/massapequa-union-free-school-district-budget-practices-and-reserve-fundsTravel Advisory No. 5
… are required to use the attachment feature in the SFS to store electronic documents in support of Travel and Expense … official record must be retained in a central location – e.g., the agency’s Finance Office. Agencies are not permitted … to support expense reports in a central location, e.g. agency’s Finance Office. Individual travelers are not …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/5-gfo-updates-record-retention-travel-and-expenseUnion-Endicott Central School District – Financial Management (2016M-100)
… of Owego in Tioga County. The District, which operates six schools with approximately 3,900 students, is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/union-endicott-central-school-district-financial-management-2016m-100East Rochester Union Free School District – Procurement (2022M-56)
… District (District) officials procured goods and services in accordance with Board policies and applicable statutory … document that they properly sought required competition for 18 purchases as follows: Seven purchases totaling … written policies and clear and consistent regulations for procurements not subject to competitive bidding, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/east-rochester-union-free-school-district-procurement-2022m-56Loan Payroll Deductions – Enhanced Reporting
… (SCP) Deduction page in Retirement Online, which will list the amount to be deducted from the member’s salary on …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/loan-payroll-deductionsPort Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)
… resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE … Only teaching staff and teaching assistants at the middle school were offered the middle school mental health …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/port-washington-union-free-school-district-mental-health-trainingWashington County Local Development Corporation – Revolving Loan Program (2021M-57)
… up with seven of the 14 businesses in order to verify that funds were used for the approved purpose. Loan agreements do … businesses are creating and retaining jobs and using loan funds in compliance with the terms of the agreements. Develop …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/07/30/washington-county-local-development-corporation-revolving