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Jefferson Central School District – Procuring Services (2021M-42)
… seek competition for services. Officials paid: $135,000 to 10 of the 14 service providers reviewed without seeking … publicly disclose, in writing, any interests they have in contracts or agreements with the District. District … corrective action. Appendix B includes our comment on an issue that was raised in the District’s response letter. … …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/jefferson-central-school-district-procuring-services-2021m-42NY's Balance of Payments With Washington Remains Positive for Now, but Federal Actions Could Drastically Change State's Financial Picture
… Federal pandemic relief funds resulted in New York having a positive balance of payments with Washington, with the state ranking 42 nd in federal … English proficiency, breakfast and lunch programs, and college loans. Other federal funds pay for essential capital …
https://www.osc.ny.gov/press/releases/2025/04/nys-balance-payments-washington-remains-positive-now-federal-actions-could-drastically-change-statesDiNapoli: Medicaid Costs for Diabetes Reach $1.2 Billion
… 460,000 New York Medicaid recipients diagnosed with diabetes received diabetes-related services costing more than $1.2 billion in state fiscal year (SFY) 2013-14, according to a report … versus 6 percent of adult New Yorkers who graduated from college. Except for college graduates, New York’s average …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-medicaid-costs-diabetes-reach-12-billionDiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools
… Newsday on Monday published an op-ed from New York State Comptroller Thomas P. DiNapoli and New York … literacy should be taught in all New York schools. When students take a financial literacy course, they learn … There is no question that investing in financial literacy will pay dividends for our young people later in life. …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schoolsUlster County Community College - Retiree Health Insurance and Payroll (2018M-123)
Ulster County Community College - Retiree Health Insurance and Payroll (2018M-123)
https://www.osc.ny.gov/files/local-government/audits/pdf/ulster-county.pdfFinger Lakes Community College - Credit Card and Travel Expenditures (2019M-184)
Determine whether College officials adequately monitored credit card and travel expenditures.
https://www.osc.ny.gov/files/local-government/audits/pdf/finger-lakes-2019-184.pdfSUNY Bulletin No. SU-159
… of OSC's automatic processing and to provide agencies with procedures for submitting transactions in pay periods in which the automatic Salary Increase will be … Effective Date of Payment Check Date ANN or CYF Calendar/ College 6/25/09 7/22/09 21P or CYP 21 Pay Periods 8/20/09 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-159-2009-3-general-salary-increase-suny-professional-servicesSUNY Bulletin No. SU-169
… of OSC's automatic processing and to provide agencies with procedures for submitting transactions in pay periods in which the automatic Salary Increase will be … Effective Date of Payment Check Date ANN or CYF Calendar/ College 7/8/10 8/04/10 21P or CYP 21 Pay Periods 8/19/10 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-169-2010-4-general-salary-increase-suny-professional-servicesComptroller DiNapoli Releases Municipal Audits
… determined that board member had a prohibited interest in the contracts between the town and his machining company. … of her cash receipts, including water and sewer rents, with limited oversight. Town of Canton – Compensation and … benefits provided by the town. Finger Lakes Community College – Credit Card and Travel Expenditures (Ontario …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)
… 2013. Background The Village of Aurora, the home of Wells College, is located in the Town of Ledyard in Cayuga County and has approximately … compensating controls to reduce the risks associated with the lack of segregation of duties. Annually audit the …
https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-aurora-treasurers-duties-and-information-technology-2014m-107DiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities
… information. **Earnings on non-qualified withdrawals may be subject to federal and state and local income tax and …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-urges-congress-expand-eligibility-savings-program-individuals-disabilitiesTranscript for 529 College Savings Program Video
Big dreams start small and these days achieving those big dreams means a college education. But college has never been more expensive.
https://www.osc.ny.gov/files/savings/pdf/529-video-transcript.pdfYoung Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)
… Determine whether Young Women’s College Prep Charter School of Rochester (School) officials ensured network and financial … whether Young Womens College Prep Charter School of Rochester School officials ensured network and financial …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/01/06/young-womens-college-prep-charter-school-rochester-network-and-financialState Comptroller DiNapoli Releases State Audits
… today the following audits have been issued: City University of New York (CUNY): Medgar Evers College: Controls … not been implemented. State Education Department (SED): League for the Handicapped, Compliance with the Reimbursable … working capital interest and credit card late fees. State University of New York (SUNY): Compliance With Payment Card …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsDiNapoli Announces State Contract & Payment Actions for November 2014
… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … to the selection of applicants to develop and operate a casino. Department of Health $933,000 to Regenerative …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014Audit of the State Financial Aid Program at the College of Westchester (2015-T-5)
The objective of this audit was to determine whether College of Westchester (Westchester) officials complied with the State Education Law and the Commissioner o
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15t5.pdfState Comptroller DiNapoli Releases Audits
… mandated annual inspections. City University of New York (CUNY): Central Office: Controls Over Bank Accounts … found multiple internal control weaknesses related to CUNY's use of bank accounts. These weaknesses impacted … Auditors also found that as of June 30, 2016, CUNY's Money Market balances of about $163 million were …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsControls Over CUNY Fully Integrated Resources and Services Tool
… Financial Management, Human Capital Management, and Campus Solutions applications, is an Enterprise Resource Program. …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolState University of New York Upstate Medical Center – Selected Travel Expenses
… monies by the State University of New York (SUNY) Upstate Medical Center (Center), for two selected individuals, complied with rules and regulations and is free from fraud, waste and abuse. The …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … The justices correctly reported financial activities to the Justice Court Fund on a monthly basis. However, they … not adequately monitor adopted budgets and allowed them to be over-expended each year. Auditors also found that …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0