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“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… New York’s schools to take on the extraordinary challenge of quickly shifting to remote learning formats. Recent … students that are most in need to make up for learning loss, while pandemic relief funds for education are still …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recoveryStraight Talk About Financial Planning For Your Retirement
… A Message from Comptroller Thomas P. DiNapoli There are few … life, and it’s good to know your retirement benefit is one of them. You can be confident that when you are ready to … about your retirement benefits, as well as tips on how to develop a well-rounded financial plan. Your retirement …
https://www.osc.ny.gov/retirement/publications/straight-talk-about-financial-planning-your-retirementDiNapoli: Former Le Roy Fire Dept Treasurer Sentenced For Gambling-Related Theft of $46,000
… to New York State Comptroller Thomas P. DiNapoli. Dennis Snow, 62, was sentenced in Genesee County Court to five years … for the thefts, which took place from 2007 to 2013. “Too much money was moved with too little scrutiny while Mr. Snow … Comptroller’s audit reports, visit: http://www.osc.state.ny.us/localgov/audits/firedists/2014/leroy.pdf …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-le-roy-fire-dept-treasurer-sentenced-gambling-related-theft-46000State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … making improper or inappropriate payments. Town of Smyrna – Claims Audit Process (Chenango County) The board did … may have saved $4,246 in fuel costs if they had used the New York State Office of General Services contract pricing …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … initiative to determine whether the use of travel monies by selected government employees complied with rules and … … To determine whether the use of travel monies by selected government employees complied with rules and …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesState Comptroller Releases Municipal Audits
… adopted budget. Adequacy of 2021 Budgets – City of Rome (Oneida County) City of Oneida officials adequately assessed the impact of the …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsDiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair
… State Comptroller Thomas P. DiNapoli, Franklin County … well as the Clerk/Tax Collector for the Town of Willsboro, NY. District Attorney Carriero was appointed Special … of Moriah. She is scheduled to appear in court next on October 11th at 10 a.m. at the Town of Westport court. Since …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-treasurer-arrested-stealing-essex-county-fairComptroller DiNapoli Releases Municipal Audits
… Fair Haven Volunteer Fire Department , Town of Ira and the Lake View Fire District . “In today’s fiscal climate, budget … comprehensive multiyear financial and capital plans. Lake View Fire District – Controls Over Financial Activity …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsEPI - “Nation’s Report Card” Underscores New York’s Need for Academic Recovery
The COVID-19 pandemic hit New York earlier than most states and forced New York’s schools to take on the extraordinary challenge of quickly shifting to remote learning formats.
https://www.osc.ny.gov/files/reports/pdf/new-yorks-need-for-academic-recovery.pdfCompliance With Payment Card Industry Standards (2018-S-61) 180-Day Response
To determine whether the City University of New York (CUNY) has provided sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s61-response.pdfBrighton Fire District No. 5 - Credit Card and Travel Expenditures (2018M-60)
Determine whether credit card and travel expenditures were properly approved, supported by adequate documentation and a proper use of District money.
https://www.osc.ny.gov/files/local-government/audits/pdf/brighton-district-5-2018-60.pdfTown of Caroline - Town Clerk and Credit Card Purchases (2019M-247)
Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and reported collections in a timely and accurate manner and whether the Town credit card
https://www.osc.ny.gov/files/local-government/audits/pdf/caroline-2019-247.pdfBuffalo Collegiate Charter School – Credit Cards (2022M-69)
Determine whether Buffalo Collegiate Charter School (School) credit card charges were properly approved, adequately supported, and for School purposes.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/buffalo-collegiate-2022-69.pdfState Comptroller DiNapoli Releases Municipal Audits
… $300,000 in annual revenues. Town of Cheektowaga – Credit Card Purchases (Erie County) As of October 2016, the director … Although the director established credit limits for each card, he did not establish dollar limits for individual …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0Area #1 – IT Policy – Information Technology Governance
… key responsibilities and explain the consequences of policy violations. The governing board should provide … and other local agencies to have a breach notification policy or local law. 2 Such policy or local law must require … documents. 5 Online Banking – Before a local government or school begins processing financial transactions online, it …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyState Comptroller DiNapoli Releases Audits
… of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties (2019-S-9) … realize revenue of $8.3 million from four leases at the World Trade Center (WTC) during the period June 2014 through …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Agriculture and Markets: Oversight of Industrial Hemp (2018-S-32) The department’s program has rapidly expanded opportunities for industrial hemp production in the state. …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0Brighton Fire Department, Inc. – Board Oversight of Financial Operations (2020M-132)
Determine whether the Brighton Fire Department Inc Department Board of Directors Board provided adequate oversight of financial operations
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/23/brighton-fire-department-inc-board-oversight-financialComptroller DiNapoli Releases Municipal Audits
… is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to … by statute and policies on key financial areas, such as budgeting, credit card usage and disbursements. However, the …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0League for the Handicapped – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the League for the Handicapped (LFH) on its Consolidated Fiscal Report … LFH offers a range of services and programs to children with disabilities from birth through eight years of age. In … special education programs that did not comply with SED’s requirements for reimbursement. The non-reimbursable costs …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manual