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State Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: City University of New … Cost Manual (2016-S-74) Birch is a New York City-based not-for-profit organization authorized by SED to provide … disabilities who are between the ages of 3 and 5 years. For the two fiscal years ended June 30, 2013, auditors …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsSelected Aspects of the Migrant Education Program
… broader Program goals. For example, one Program goal is to have all migrant students who have been enrolled in a school in New York since the ninth … timely and relevant performance data that managers should have to effectively oversee the Program. A significant …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road … Corporation (FRMC) promoted internal controls that helped to ensure an ethical business climate and compliance with …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsCourt-Appointed Executor of Decedent’s Estate Sentenced to Two Years in Prison for Embezzlement
… Gregory Bayard was sentenced to 24 months in prison in White Plains federal court for embezzling approximately $1.4 …
https://www.osc.ny.gov/press/releases/2019/10/court-appointed-executor-decedents-estate-sentenced-two-years-prison-embezzlementSelected 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 … assigned vehicles to determine whether the trips were business-related. Of the 313 weekend trips we reviewed, there …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesJoin Our Team as a Local Government Auditor
… the State. Among other duties, LGSA auditors: Perform on-site audits of local governments, schools and fire … while maintaining work-life balance. LGSA auditors have diverse backgrounds and degrees. While a degree in accounting is not required , you must have completed 24 hours of qualifying accounting courses . If …
https://www.osc.ny.gov/jobs/lgsaState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… felt across the state include the most significant changes to the Foundation Aid formula since its inception, … for Medicaid, food benefits and other programs to states. While the state has a record $8.75 billion in its statutory … to ensure that the state is on a sustainable path and able to navigate the challenges ahead. My office will …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetBank 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.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 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.pdfInfant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… Foundation for the State University of New York (ICLC) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Cost Manual (RCM). The audit focused primarily on expenses claimed on ICLC’s CFR for the fiscal year ended June 30, 2015 and …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-complianceSUNY Bulletin No. SU-184
… and provide guidelines for payment of the Recruitment and Retention Enhancement Payments for new and existing doctoral student employees and employees in graduate programs in SUNY comprehensive colleges. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-184-recruitment-and-retention-enhancement-payments-academicState Comptroller DiNapoli Releases State Audits
… initial audit report issued in May 2015, concluded that, while the Canal Corp. performs routine operational and … Moving forward, additional actions should be taken to ensure all high- and intermediate-importance structures … certifications include four students who received awards but did not meet the requirements for full-time status and …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0CUNY Bulletin No. CU-303
… Congress representation as of the annual evaluation date, have served in excluded positions for a minimum of one (1) … hold regular (not substitute) appointments. Employees who have been on leave during the evaluation year may be considered for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-303-performance-bonus-program-full-time-excluded-instructionalComptroller DiNapoli Releases State Audits
… of Transportation (DOT): Collection of Lease and Permit Revenues (Follow-up) (2015-F-1) An initial report, … determined DOT was not collecting all unpaid lease and permit fees. At the time of the audit, DOT was owed $6 million in …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsDiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… + Hospitals (H+H) spent $168 million more than projected on temporary staff, despite hiring over 1,660 new nurses in … then reducing temporary nurses by 880 positions. Spending on temporary staff declined from $410 million in CFY 2023 to … did pre-pandemic. While collective bargaining agreements have contributed to increased permanent nurse hiring, it will …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsCUNY Bulletin No. CU-717
… of the 2020 PSC 2% Retroactive General Salary Increase and provide instructions for payments not processed automatically. Affected Employees … 017237 Medical Lecturer (No active employees) 016072 Law School Prof 016076 Law School Assoc Prof 016077 Law School …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-717-2020-professional-staff-congress-psc-2-retroactive-generalBorough of Manhattan Community College: Controls Over Bank Accounts (Follow-Up) (2017-F-25)
To determine the extent of implementation of the three recommendations included in our initial report, Borough of Manhattan Community College: Controls Over...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f25.pdfMedgar Evers College: Controls Over Bank Accounts (2015-S-92), 90-Day Response
To determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately assured that all Medgar Evers College (MEC) bank acc
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s92-response.pdfCollege at Plattsburgh - Selected Employee Travel Expenses (2012-S-141), 90-Day Response
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s141-response.pdfMedgar Evers College: Controls Over Bank Accounts (Follow-Up) (2017-F-14) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Medgar Evers College: Controls Over Bank Accounts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f14-response.pdf