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Golden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… Purpose of Audit The purpose of our audit was to examine selected Company financial operations for the … it obtained the best price. Furthermore the Company’s plan to repay the debt issued to finance construction is based on contingencies such as the … The purpose of our audit was to examine selected Company financial operations for the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… an adequate pool of available officers for flexibility in covering shifts. Routinely solicit proposals for …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Hempstead Union Free School District – Management of District Resources (2014M-253)
Hempstead Union Free School District Management of District Resources 2014M253
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/29/hempstead-union-free-school-district-management-district-resources-2014mAccounts Payable Advisory No. 31
… Subject : Importance of separating commodity and transmission charges when processing utility invoices for … that some Business Units are not separating commodity and transmission charges when processing utility payments. … ensure the ChartField String (charge line) is correct and appropriate based on the goods and services purchased. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/31-accounting-utility-paymentsState Comptroller DiNapoli Releases School District Audits
… had incorrect or no location noted on the inventory list. A color copier and refrigerator with a combined purchase … The purchasing agent did not ensure purchases adhered to the district’s purchasing policy for goods and services not subject to competitive bidding. As a result, the purchasing agent …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of North Warren Central School District , Plainedge Union Free School … money is being spent appropriately and effectively. North Warren Central School District – Financial Condition Management (Warren County) The district's budgets included appropriated …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0NY State Comptroller DiNapoli Statement on Pew Charitable Trusts Ranking State Pension Fund One of Top in Nation
… DiNapoli said. "We have strategically put New York on a steady course to capitalize on long-term market … million members, retirees and their families rely on us for their financial security in retirement, and we're making … largest public pension fund in the United States, with an estimated $209.1 billion in assets under management as of …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-pew-charitable-trusts-ranking-state-pension-fund-one-topState Comptroller DiNapoli Releases School Audits
… (ECA) Funds (Suffolk County) The board did not appoint a faculty counselor, faculty auditor or a central treasurer as required. The ECA …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-055b/c Opportunities for Wartime Veterans and Individuals With Disabilities
… condition by the Department of Civil Service. Purple Heart Medal recipients or those with a disability rating of at …
https://www.osc.ny.gov/jobs/55bcAccess Controls and Vulnerability Management Over Critical Systems
… Objective To determine whether the Battery Park City Authority’s (BPCA) access controls and … the planning, development, and maintenance of the 92-acre Battery Park City neighborhood in lower Manhattan. BPCA is … To determine whether the Battery Park City Authoritys BPCA access controls and …
https://www.osc.ny.gov/state-agencies/audits/2026/07/09/access-controls-and-vulnerability-management-over-critical-systemsDiNapoli: Fix Delays With Child Support Payments
… had the nation's second-highest balance of undistributed child support collections (UDC), totaling approximately $59 … Disability Assistance (OTDA), which oversees New York's child support program, has made some improvements to the way … identified a number of problems that need correcting. "Child support payments are languishing in government coffers. …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsAshville Fire District – Procurement and Board Oversight (2025M-81)
… complete report – pdf] Audit Objective Did the Ashville Fire District (District) Board of Commissioners (Board) purchase equipment in accordance with New York State General Municipal Law (GML) … process used by the District to purchase a custom pumper fire truck. We included this purchase because the final …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/ashville-fire-district-procurement-and-board-oversight-2025m-81NYS Comptroller DiNapoli Writes to President Biden in Support of His Planned Veto of Anti-ESG Resolution
… Biden: I am writing to support your planned veto of H.J. Res. 30 — Providing for congressional disapproval under …
https://www.osc.ny.gov/press/releases/2023/03/nys-comptroller-dinapoli-writes-president-biden-support-his-planned-veto-anti-esg-resolutionDiNapoli: Energy Companies Agree to Report on Impact of Paris Agreement Goals
… Paris Agreement's goals and how they can adapt to a lower carbon future. As a result, the New York State Common … need to recognize that a transition to a lower carbon economy is already underway and their future success … these companies as they report on their efforts to reduce carbon emissions." The Fund's shareholder resolutions called …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-energy-companies-agree-report-impact-paris-agreement-goalsInvestors Reach Settlement with Wynn Resorts
… Thomas P. DiNapoli announced today. “We filed our lawsuit in response to serious and repeated allegations of … and those undertaken following the initiation of our lawsuit will protect Wynn Resorts’ employees and shareholders … at Cohen Milstein Sellers & Toll PLLC, filed a derivative lawsuit, a legal action taken on behalf of a company when it …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… Grill , Dollar General Corp. , Dollar Tree, Inc. and Match Group . The Fund has also refiled the proposal at Amazon.com … facing the company that pose various regulatory and litigation risks and raise questions related to the company’s … crimes and questions regarding their role in the issue of food deserts. Both Dollar General and Dollar Tree have faced …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsXI.3 Submission of Purchase Orders – XI. Procurement and Contract Management
… outlines the process and documentation requirements for purchase order submittals subject to Office of the State … beyond the standard terms and conditions associated to a purchase order (see Purchase Order Standard Terms and Conditions for additional … outlines the process and documentation requirements for purchase order submittals subject to OSC approval …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewXI-A.3 Purchase Orders – XI-A. Purchasing
… with information related to the issuance and maintenance of purchase orders. Overview A purchase order (PO) is an … period, preventing the need to reenter the PO at the start of a new period. In the SFS, the PO drives the agency’s … POs for receiving, which includes selecting the unit of measure that is in accordance with the contract or most …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… Auditing claims demands more than a “rubber stamp” of the claim packages. Instead, it should entail a thorough and deliberate examination to determine that the claim is a legal obligation and a proper charge against the … local government or school district. As a general rule, a claim package should contain enough detail and documentation …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (2014-S-50)
To determine whether the Department of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict and Intens
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2014-14s50.pdf