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Network Security Controls (2012-S-28)
We audited selected aspects of the security controls over the computer network at the College of Nanoscale Science and Engineering.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s28.pdfOrange County Community College – Information Technology and Financial Activities (2017M-111)
The audit was to examine the College’s controls over information technology (IT) and financial activities for the period Sept. 1, 2015 through Dec. 1, 2016
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-college-2017-orange-county.pdfBorough of Manhattan Community College: Controls Over Bank Accounts (2015-S-93)
To determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately ensured that all Borough of Manhattan
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2016-15s93.pdfAudit of the State Financial Aid Program at Wagner College (2015-T-3)
To determine whether Wagner College (Wagner) officials complied with the State Education Law and the Commissioner of Education’s Rules and Regulations when cert
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15t3.pdfAudit of the State Financial Aid Program at Vaughn College (2015-T-6)
To determine whether officials at Vaughn College of Aeronautics and Technology (Vaughn) complied with the State Education Law (Law) and the Commissioner of Educ
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15t6.pdfAudit of the State Financial Aid Program at Barnard College (2015-T-1)
The objective of this audit was to determine whether Barnard College (Barnard) officials complied with the State Education Law and the Commissioner of Education
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15t1.pdfDiNapoli Announces State Contract and Payment Actions for November 2015
… services for traditional lottery products such as Mega Millions, Power Ball and scratch-off tickets. $388,000 to …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015State Contract and Payment Actions in May
… University of New York $5.2 million with O’Donnell Learn LLC for online instructional design and course development. … Steuben, Wayne, Wyoming, and Yates. $8.4 million to 26 localities for gaming revenue distributions for the Del … transactions valued at nearly $1.1 billion and more than 26,200 payments valued at nearly $113.2 million primarily due …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in March
… Comptroller approved 1,950 contracts for state agencies and public authorities valued at $3.6 billion and approved nearly 3.7 million payments worth nearly $35.1 billion. The office rejected 147 contracts and related transactions valued at $1.4 billion and more than …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in June
… Comptroller’s review and approval of contracts related to the COVID-19 crisis, was rescinded effective June 25, … $2.2 million with Custom Lighting Services LLC to replace a transformer and circuit breakers at University at … errors, improprieties, or lack of documentation. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in June
… Management $12 million with 59 Maiden Lane Associates LLC for office space in New York County. Office of General … Act performance audits. $4.1 million with Public Health Law Center Inc. for development and implementation of the … to Computer Technology Services Inc. and $7.4 million to 26 other vendors. $1.7 million for purchases to support the …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneGovernor Cuomo and Comptroller DiNapoli Appoint First-Ever Decarbonization Advisory Panel
… New York State Common Retirement Fund (Fund), on how best to mitigate investment risks stemming from climate … the pension fund in a way that will secure retirement for hardworking New Yorkers and help support the overall … and acted as the in-house climate change subject matter expert at Ontario Teachers' Pension Plan, one of the world's …
https://www.osc.ny.gov/press/releases/2018/03/governor-cuomo-and-comptroller-dinapoli-appoint-first-ever-decarbonization-advisory-panelAbout the Academy
… Comptroller DiNapoli launched The Academy for New York State's Local Officials – an innovative and … Schwartz Ben Schwartz is the Chief of Policy and Research for the Division of Local Government and School … research and policy analysis efforts, as well as training for local government officials. Ben joined the Comptroller’s …
https://www.osc.ny.gov/local-government/academy/about-academyYoung 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 software access controls were adequate.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/young-womens-college-prep-charter-school-of-rochester-2022-147.pdfBank Street College of Education - Compliance With the Reimbursable Cost Manual (2017-S-5)
To determine whether the costs reported by the Bank Street College of Education on its Consolidated Fiscal Report were reasonable, necessary ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s5.pdfState Comptroller DiNapoli Releases State Audits
… in areas such as habilitation, supported employment, and residential, behavioral, prevocational, mental health, and …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsSelected Aspects of the Migrant Education Program
… agricultural worker or fisher, and who has moved between school districts within the past three years to obtain … reach challenging academic standards and graduate with a high school diploma (or its equivalency), and/or participate … in a school in New York since the ninth grade earn a high school diploma at the same rate as children in the …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programSelected Employee Travel Expenses
… the control of agency management, include lodging, meals, car rentals, transportation, fuel, and incidental costs such … replenish E-ZPass accounts, while $11,059 was expended for car rental and other charges. Most of the Fleet Manager's … does not have an accurate means of verifying personal use mileage and therefore the accuracy of the imputed mileage …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesJoin Our Team as a Local Government Auditor
… chief fiscal officer by providing oversight and support for local governments and schools. LGSA auditors play a … and fire districts to identify fraud and opportunities for operational and program improvements. Proactively … competitive salaries and benefits, and opportunities for advancement, continuing education and professional …
https://www.osc.ny.gov/jobs/lgsaManagement of Internal Controls
… laws, rules and regulations. Background FRMC is a private, not-for-profit real estate holding corporation. Its … its creation in 1993, about $14 billion of public and private investment has been made in facilities and programs … auditor to help ensure that future regulatory reporting requirements would be in full compliance. While the FRMC had …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controls