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Town of DeKalb – Financial Management (2016M-427)
… Purpose of Audit The purpose of our audit was to review the Town's financial operations for the period …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dekalb-financial-management-2016m-427Sexual Harassment Policy for the Office of the State Comptroller
… Introduction The Office of the State Comptroller (OSC) is committed to maintaining a … free from sexual harassment. Sexual harassment is a form of workplace sex discrimination. All employees are required … harassment in the workplace. This Policy is one component of OSC’s commitment to a discrimination-free work …
https://www.osc.ny.gov/sexual-harassment-policyGates Fire District - Board Oversight of Long-Term Planning
Determine whether the Gates Fire District (District) Board of Fire Commissioners (Board) and officials properly planned for long-term financial and capital needs.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/gates-fire-district-2024-10.pdfBrighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)
audit, charter school, brighter choice
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/brighter-choice-charter-school-for-girls-2023-72.pdfState Comptroller DiNapoli Releases Audits
… Adam Clayton Powell Jr. State Office Building took a drug test. Furthermore, 27 of these individuals lacked other … money is effectively spent and is producing the intended results. Homeless Housing and Assistance Corp.: Homeless …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Oneida City Chamberlain Arrested for Stealing More Than $78,000 in City Funds
… Madison County District Attorney William G. Gabor and the New York State Police today announced the arrest of … “For over a decade, Andrews allegedly betrayed her office and the trust of her community to fund her social life and gamble with public money,” DiNapoli said. “This was a …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-former-oneida-city-chamberlain-arrested-stealing-more-78000-city-fundsDiNapoli: College Student Loan Debt Doubled in New York Over Last Decade
… Comptroller Thomas P. DiNapoli today released a report on student loan debt which found the average New Yorker with … higher than the national average of $29,700. In New York, student loan debt more than doubled during the last decade, … a more satisfying and secure life. But many who take out student loans face real difficulties in paying back their …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decadeState Comptroller DiNapoli Releases Audits
… today announced the following audits were issued. Town of Hempstead – Budgeting (Nassau County) The board did not … claims, monitored and accounted for the project consisting of building improvements, upgrades and tennis court … period. There were no recommendations in this audit. Town of Saranac – Town Clerk Operations (Clinton County) The town …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsTown of White Creek – Board Oversight of Financial Activities (2013M-64)
Town of White Creek Board Oversight of Financial Activities 2013M64
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64Child Care Licensing and Inspection
… Purpose To determine if the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure … To determine if the Office of Children and Family Services Office child care licensing and inspection activities ensure …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (2019-S-64) 180-Day Response
The objectives of this audit were to determine if the Department of Health is ensuring that the registration, licensing, and inspection of radioactive materials facilities and radiation equipment facilities are completed as required.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s64-response.pdfTown of Maryland - Financial Management (2018M-121)
… Audit Objective Determine whether the Board established a fund balance and reserve policy and multiyear financial and … the total combined fund balance in the general and highway funds increased by $450,000 and, as of December 31, 2017, was … financial or capital plans to address significant infrastructure and equipment needs. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2018/09/07/town-maryland-financial-management-2018m-121CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the … CVS Health to administer the Empire Plan’s prescription drug program for the period January 1, 2014 through December 31, 2018. The prescription drug program costs more than $2 billion annually. In …
https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceComptroller DiNapoli Releases State Audits
… outstanding penalties routinely had no collection activity for two years or more and were often deemed uncollectible. … and two were not implemented. New York City Administration for Children's Services (ACS): Administration of … the Procurement Rules and document their justification for awarding certain non-competitive and limited-competition …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0DiNapoli: Queens Woman Sentenced to Probation and Pays Full Restitution for Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… A 38-year-old Queens woman today was sentenced to five years' probation and paid … after being convicted of stealing nearly $85,000 in New York state pension payments meant for her deceased … Deanna Hansen, pleaded guilty to felony grand larceny in June. “People who steal from the state retirement system …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-queens-woman-sentenced-probation-and-pays-full-restitution-stealing-85000-nys-pensionCattaraugus County Soil and Water Conservation District – Cash Receipts and Disbursements (2016M-396)
… 2015 through September 1, 2016. Background The Cattaraugus County Soil and Water Conservation District provides services and funds … and maintain wildlife habitat, help control and prevent water pollution from nonpoint sources and manage erosion … Cattaraugus County Soil and Water Conservation District Cash Receipts and …
https://www.osc.ny.gov/local-government/audits/district/2017/02/17/cattaraugus-county-soil-and-water-conservation-district-cash-receipts-andOpinion 89-20
… INTEREST -- Codes of Ethics (town's code not applicable to fire district officers and employees) -- Board of Ethics (town board of ethics may not act with respect to fire district officers and employees) GENERAL MUNICIPAL LAW, … of ethics does not apply to officers and employees of a fire district located within the town. A town's board of …
https://www.osc.ny.gov/legal-opinions/opinion-89-20Member & Retiree E-News Archive — 2025
… and Annual Statements Coming Soon September 2025 Members How School Employees Earn NYSLRS Service Credit In-Person … Retirees Retirement Online: The Fast, Convenient Way to Do Business with NYSLRS April 2025 National Financial … Another Source of Retirement Income Watching Your Money Grow In-Person Consultations Available at Our NYC Office …
https://www.osc.ny.gov/retirement/publications/member-retiree-e-news-archive-2025State Agencies Bulletin No. 1503
… a new row into PayServ on the Department Budget Table USA with a valid chartfield string effective the beginning of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1503-updating-payserv-chartfield-strings-september-lapsing-eventsTapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)
… 12 employees issued credit cards, only seven had signed a copy of the policy. In addition, School officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cards