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University at Albany – Sabbatical and Other Paid Leave
… We maintain that many of the examples cited in our report do represent non-compliance with existing policies and that certain of the examples do call into question the benefit that taxpayers and the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveState Comptroller DiNapoli Releases Audits
… and dental expenses paid to LIAACs related entity and group medical benefits provider, the Long Island Network of …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsWall Street Bonuses Went Up In 2013
… The average bonus paid to securities industry employees in New York City grew by 15 percent to $164,530 in 2013, which … on record, according to an estimate released today by New York State Comptroller Thomas P. DiNapoli. The bonus … reported profits for the broker/dealer operations of the New York Stock Exchange member firms, the traditional measure …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013Examination of Travel Expenses
… Purpose This is a continuation of our examination detailed in Report 2015-BSE1-04 , which outlined our findings … to improperly designate the employee’s official station in calendar years 2015, 2016 and 2017. Background As reported … official station will normally be the employee’s main place of business (i.e., the place where the employee works …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesTravel Advisory No. 2
… Chapter XIII, Section 6 – Potential Tax Consequences of Assigning an Incorrect Official Station Office of the … with the OSC Travel Manual an employee’s official station (i.e., usual work location, regardless of where the employee … There may be adverse tax consequences to the employee when (i) the agency head designates an official station that …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/2-taxable-travelSnyder Fire District – Internal Controls Over Financial Operations (2013M-365)
… of the State, distinct and separate from the Town of Amherst, located in Erie County. The Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/snyder-fire-district-internal-controls-over-financial-operations-2013m-365Weedsport Central School District – Financial Management (2016M-94)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management for the … decline in unrestricted fund balance and developed a plan to increase it to between 3 and 4 percent of the ensuing year’s budget by …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/weedsport-central-school-district-financial-management-2016m-94Software Management (2015-MR-3)
… budgeted a total of $12.7 million for IT appropriations in the 2014-15 fiscal year. Key Findings Corning Community …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3Marlboro Central School District – District Officials’ Outside Business Activities (2014M-241)
… Purpose of Audit The purpose of our audit was to review the internal controls over the District’s financial … liability company (LLC) that provided report card services to the District. After the LLC discontinued providing … is in the best interests of the District. Seek competition from potential vendors and award the contract for report card …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-businessState Agencies Bulletin No. 2194
… this bulletin is to inform agencies of revised procedures for requesting payroll information related to garnishments … Background: Due to an increased number of requests for sensitive garnishment and deduction information from … of State Payroll Services’ Deductions Section directly for garnishment or deduction information, either via email or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2194-employee-payroll-deduction-information-requestsTown of Spencer – Disbursements (2025M-35)
… the audit period. It is the responsibility of the Board to conduct a thorough and deliberate audit of claims before … we reviewed 123 of these disbursements totaling $262,100 to determine whether they were properly supported and found … totaling $28,100 lacked adequate detail for the Board to complete a thorough claims audit. For example, although …
https://www.osc.ny.gov/local-government/audits/town/2025/07/18/town-spencer-disbursements-2025m-35Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… they are actively working to reach participation goals for minority- and women-owned business enterprise (MWBE) and … York State Thruway Authority (Authority) is responsible for overseeing the 570-mile highway system and 524-mile canal system in the State. For contracts involving State money, the Authority must …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedComptroller DiNapoli, U.S. Attorney Hartunian & New York A.G. Schneiderman Announce Guilty Pleas on State and Federal Charges By Former Assemblymember William Scarborough
… is being prosecuted by Assistant United States Attorney Jeffrey C. Coffman. Prosecuting the state case is Assistant …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-us-attorney-hartunian-new-york-ag-schneiderman-announce-guilty-pleas-state-andState Comptroller DiNapoli Releases Audits
… Health (DOH): Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up) (2015-F-24) An … dentists created false entries in medical records to support claims, and that it was not possible to perform … in restitution. Additionally, four dentists were removed from the Medicaid program and the remaining two dentists were …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Wall Street Bonuses Declined in 2010
… 2009 when the industry benefited from federal bailouts and low interest rates. "Cash bonuses are down, but that's not an … record set in 2009, which was fueled by federal bailouts, low interest rates, and proprietary trading. Strong Wall …
https://www.osc.ny.gov/press/releases/2011/02/dinapoli-wall-street-bonuses-declined-2010Oversight of Hazardous Materials and Waste
To determine if SUNY institutions have developed adequate controls to effectively safeguard campus communities against hazardous materials and waste
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteCost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… also saves time and energy for procurement staff. The cost of this convenience is the heightened risk of inappropriate … purchases. Establish reasonable credit limits for each purchase, or for the total credit balance, and require prior … watch for red flags such as unusual destinations or items on the card. Verify that the items purchased were actually …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and … methods. Our audit covered the period January 1, 2016 to April 27, 2019. About the Program Unused, unwanted, and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalTown of Dover – Financial Activities (2013M-139)
… Conduct an annual audit of the records and reports of all Town officers and employees who received or disbursed …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Planning
… all depends on what you want to do. You need to determine how much income you will need in retirement. The first step is to … Retirement Estimator ( disponsible en español ) or you can get your personal Social Security Statement online by using …
https://www.osc.ny.gov/retirement/members/planning