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State Comptroller DiNapoli Releases Audits
… cooperative housing to middle-income families. In exchange for low-interest mortgage loans and real property tax exemptions, the Program required … business operations. Hudson River–Black River Regulating District – Security Over Critical Systems (2023-S-24) The …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsOneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
… adequate controls to safeguard information contained in the network and financial system. Personal Internet use was …
https://www.osc.ny.gov/local-government/audits/boces/2020/12/18/oneida-herkimer-madison-board-cooperative-services-boces-information-technologyCollege at Buffalo – Selected Employee Travel Expenses
… the period July 1, 2008 to March 31, 2011. Background New York State's executive agencies spend between $100 … Related Audits/Reports of Interest State University of New York: College at New Paltz - Selected Employee Travel Expenses (2012-S-140) …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesCollege of Plattsburgh – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … and is free from fraud, waste, and abuse. Background New York State's executive agencies spend between $100 million …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesCollege of Fredonia – Selected Employee Travel Expenses
… the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between … administrative staff whose travel consisted primarily of team travel, international education, study abroad programs, … Related Audits/Reports of Interest State University of New York College at New Paltz - Selected Employee Travel …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesSelected Employee Travel Expenses
… The audit covers the period April 1, 2008 to March 31, 2011. Background New York State's agencies spend between $100 … on travel expenses from April 1, 2008 through March 31, 2011. Of that amount, about $3,482,478 (20 percent) was for … expenses during the three-year period ended March 31, 2011, as well as on other outliers. As a result of this …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesOversight of the Educational Opportunity Program
… Objectives To determine whether the State University of New York (SUNY) is adequately monitoring the …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programXII.4.E Electronic Invoicing – XII. Expenditures
… to those agencies as usual. The purpose of this section is to provide guidance to online agencies about identifying … enter invoices in the eSettlements module. Vendors will have the ability to attach supporting documents (up to two … If the invoice passes the initial validations, it will be selected for processing by the Voucher Build …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsHancock Fire Department - Financial Operations (2018M-236)
… appears that the President’s business owed the Department at least $3,500. Department officials did not ensure …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/05/03/hancock-fire-department-financial-operations-2018m-236XVIII.1 Capital Projects – XVIII. Capital Projects
… the Project Costing Improvement Project (PCIP). PCIP is a Statewide initiative that requires State agencies and … internal State agency and public authority IT systems, into the SFS. Following the conversion, State … PCIP Supplemental Guidance to E-1196 . *Note: If users have previously opened the above guidance documents via the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xviii/xviii2-project-costing-changes-pcipState Agencies Bulletin No. 2102
… criteria: PEF Professional, Scientific & Technical Services BU05 Background Pursuant to a side letter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2102-april-2020-and-april-2021-pef-longevity-payments-long-term-seasonalXII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures
… original payment referencing the incorrect purchase order number and the original voucher number. Process a regular voucher referencing the correct … vouchers paid against the wrong purchase order, please contact the Bureau of State Expenditures’ Customer Service …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-orderDiNapoli Releases Analysis of State Financial Plan
… tremendous uncertainty, the state’s fiscal position is currently stable, providing an opportunity to build … went to “government services.” Without greater detail, it is difficult to assess to what extent the temporary funds … on high-income taxpayers; these taxpayers typically have income from more volatile sources, such as capital …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-planState Comptroller DiNapoli Releases Audits
… Plan, Inc. (Emblem) to process and pay claims for services on behalf of the New York State Dental Insurance Program. To … Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance … of administering the acts and assessing these expenses on insurance carriers that issue policies or contracts of …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsFinger Lakes Community College - Credit Card and Travel Expenditures (2019M-184)
… complete report - pdf] Audit Objective Determine whether College officials adequately monitored credit card and travel … funds. College officials disagreed with certain aspects of our findings and recommendations, but indicated they have …
https://www.osc.ny.gov/local-government/audits/community-college/2020/01/10/finger-lakes-community-college-credit-card-and-travel-expendituresDual Employment
… to get approval before accepting a second job. Second jobs may not interfere with the employee's job … risk factors. Detailed analysis of time sheets and other payroll records showed 27 of these staff violated time and attendance rules, resulting in payroll payments for time potentially not worked. Several …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentNY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… called the New York Achieving a Better Life Experience ( NY ABLE ) program, designed to help individuals with … and county government employees to discuss the program. "NY ABLE offers peace of mind to individuals with disabilities … long-term care can put a financial strain on families. The NY ABLE program provides families and individuals with a …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsSelected State Agencies’ Roles in Financial Literacy (2020-S-53) 180-Day Response
To determine selected State agencies’ roles in providing financial literacy offerings, including how they identify and reach out to the most critical and vulnerable consumer groups and how they measure gains in individuals’ knowledge after participating in financial literacy offerings.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s53-responseDFS.pdfSelected State Agencies’ Roles in Financial Literacy (2020-S-53) 180-Day Response SUNY
To determine selected State agencies’ roles in providing financial literacy offerings, including how they identify and reach out to the most critical and vulnerable consumer groups and how they measure gains in individuals’ knowledge after participating in financial literacy offerings.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s53-responseSUNY.pdf