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State Comptroller DiNapoli Releases School District Audits
… officials did not properly monitor the payroll and leave accrual process and they have not developed any payroll … leave time, valued at $2,100, from two employees’ leave accrual records. Track state and local government spending a …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0Dundee Central School District - Information Technology (2018M-74)
… IT security awareness training for District employees. In addition, sensitive IT control weaknesses were … agreed with our recommendations and indicated they are in the process of taking corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/dundee-central-school-district-information-technology-2018m-74Town of LaGrange – Selected Financial Activities (2013M-107)
… Purpose of Audit The purpose of our audit was to examine potential cost savings and internal controls over … 30, 2012. Background The Town of LaGrange is located in Dutchess County and serves approximately 15,700 residents. … terminated upon separation from service, and users did not log off the system when they were not using it. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Lead Poisoning Prevention Program
… discrepancies between LeadWeb and LHD data. On April 12, 2019, the Public Health Law was amended to lower the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programState Comptroller DiNapoli Releases Municipal Audits
… the board. Town of Gorham – Distribution of Foreign Fire Insurance Tax Proceeds (Ontario County) Town officials did … in a savings account earning 0.02% interest and realized only $125 in earnings during the three completed fiscal years … earnings during the same period. Town of Ridgeway – Health Insurance Benefits (Orleans County) Auditors found the …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-auditsProcurement and Contracting in New York
… as a state vendor, review documentation requirements and bid protest decisions or research vendors. Resources … contracts, helps ensure fairness in State contracting and protects the interests of the State and its taxpayers. Resources How to Protest a Contract Award …
https://www.osc.ny.gov/state-agencies/contractsDiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… grateful for the trust Comptroller DiNapoli has placed in me over the years,” Titarchuk said. “Working with the Fund’s …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundState Contract and Payment Actions in January
… million with New York State Industries for the Disabled Inc. for printing and mailing of court appearance … with the Town of Greenburgh in Westchester County for a landfill closure assistance grant. Office of General … million with Staff Today Inc. and $2.1 million with RCM Technologies USA Inc. $3.4 million with Diskriter Inc. for …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-januaryOpinion 91-41
… property taxes may be annually increased. October 10, 1991 Alan M. Simon, Esq., Town Attorney Town of Ramapo …
https://www.osc.ny.gov/legal-opinions/opinion-91-41Use of Vendor-Supported Technology (Follow-Up)
… an information technology (IT) department that operates out of its main office. To help carry out its mission, NFTA owns IT resources, including …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followNYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review
… New York State Comptroller Thomas P. DiNapoli has directed staff to prohibit all new investments in Russian companies and to review the New … New York State Comptroller Thomas P DiNapoli has directed staff to prohibit all new investments in Russian companies and to review the New …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-reviewMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Mill Neck Manor School for the Deaf (Mill Neck School) on its Consolidated Fiscal Reports (CFRs) were properly … To determine whether the costs reported by the Mill Neck Manor School for the Deaf Mill Neck School on its …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualFocus on Identity Theft
Identity theft is skyrocketing. The consequences are real.
https://www.osc.ny.gov/files/reports/pdf/focus-on-identity-theft.pdfCayuga County – County Bridge Maintenance (S9-13-4)
… years in which assessments took place). We examined all 48 flags issued during the period 2007 to 2011 to review for … responses and/or actions on behalf of the County. Of the 48 flags examined, 31 lacked any documentation regarding a …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4Mission Statement and Performance Measures
… State Thruway Authority (Authority) is a public benefit corporation created by the State Legislature in 1950 to … website which included the combined results of the Thruway's and Canal Corporation's performance. The 2009 Public Authorities Reform Act (Act) …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresState Contract and Payment Actions in October
… million with DC Building Systems Inc. to rehabilitate the fish ladder and viewing platform at the Salmon River Fish Hatchery in Oswego County. $2 million with H.T. Lyons to …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberState Police Bulletin No. SP-260
… of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the 2025 State Police Holiday Bonus Payment, and to provide agency … Affected Employees: All employees in the State Police Investigators Unit (BCI) – BU62 represented by NYSPIA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-260-2025-holiday-bonus-payment-eligible-employees-state-policeKing Center Charter School - Information Technology (2018M-61)
King Center Charter School Information Technology 2018M61
https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/20/king-center-charter-school-information-technology-2018m-61Security Delivery Instructions
… foreign issues , should be delivered via ACATS to: Wells Fargo Clearing Services, LLC ACATS Participant #0141 … after the normal reporting period. Contact Information Send all questions pertaining to securities registration and …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… Appropriated Loan Receivables (ALRs) result when State money is … and revenue can be tracked via the NYAR0473 –Appropriated Loan Receivables report. To run the NYAR0473, navigate to Accounts Receivable > Report > Appropriated Loan Receivables. Agencies should review their enacted budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivables