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The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… to a business owned by the spouse of an ANIBIC manager. This service was not competitively procured, and ANIBIC had …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedNew NY Broadband Program (Follow-Up)
… recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the Program … unavailable or too costly for many New Yorkers. The New NY Broadband Program (Program)—launched in 2015 and managed … recommendations included in our initial audit report New NY Broadband Program Report 2020S19 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followFinancial Condition and Selected Expenses
… NYRA’s financial operations. In October 2011, Resorts World New York City Casino (Resorts) opened adjacent to … accounting or financial reporting justification for this practice. We questioned certain expenses that were not …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesDiNapoli Audit Finds Fixes Needed in NYC High School Matching Process
… ensure every student is matched according to the placement rules.” Each year, more than 70,000 eighth graders apply to … not or were placed in ways that contradicted NYCPS’ own rules. Some were moved to lower-performing schools without … cases, students were not placed at all, even though rules require NYCPS to place every student who applies. For …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-finds-fixes-needed-nyc-high-school-matching-processArrochar Meats, Inc.
… Purpose The objectives of our examination were to determine whether the Division of Military and Naval affairs (DMNA) conducted appropriate … appropriate prices, and received the quality and quantity of goods and services it procured during its response to … The objectives of our examination were to determine whether the Division of …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incState Comptroller DiNapoli Releases State Audits and Examinations
… (PCI) Standards (2016-S-31) Auditors reviewed select operational and technical security controls over the … Auditors reviewed select operational and technical security controls over the …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsWindows Domain Administration and Management
… provides the methods for storing directory data and making this data available to network users and administrators. Each …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementState Agencies Bulletin No. 291
… to enter the transactions for deduction code 899, NYS World Trade Center Relief Fund, into PaySR on the employee's … 01/01/2003 Questions Employees' questions concerning this voluntary deduction should be E-mailed to [email protected] . Questions regarding this bulletin may be directed to the Payroll Deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/291-new-deduction-code-899-new-york-state-nys-world-trade-center-relief-fundOverview – Travel and Conference Expense Management
… travel and conference expenses. One of the purposes of this guide is to provide you with an overview of key elements … or school district. In addition to policy development, this guide also includes practical discussions on … One of the purposes of this guide is to provide you with an overview of key elements …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/overviewTravel and Conference Expense Management – Travel and Conference Expense Management
… One of the purposes of this guide is to provide you with an overview of key elements that you should consider when developing or updating your travel …
https://www.osc.ny.gov/local-government/publications/travel-conference-expenseState Agencies Bulletin No. 2369
… notify agencies of updates to the process for requesting a stop payment for a replacement, reversal, or exchange of a … Background: State agencies submit all payroll check stop payment, replacement, reversal, and exchange requests … a result of changes to how these requests are processed, stop payment requests can no longer be canceled once approved …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2369-request-stop-payment-replacement-reversal-or-exchange-new-york-statePeconic Bay Community Preservation Fund (2023-MR-1)
… individual reports to the following Towns: East Hampton , Riverhead , Shelter Island , Southampton , and Southold . … whether officials from the Towns of East Hampton , Riverhead , Shelter Island , Southampton , and Southold … CPF purposes and properly allocated. However, Town of Riverhead officials did not always record dates collections …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/peconic-bay-community-preservation-fund-2023-mr-1Opinion 88-25
… St Comp, 1973, p 124; 24 Opns St Comp, 1968, p 887; cf . Parks, Recreation and Historic Preservation Law, Art. 17, which provides that use of municipal parks acquired or developed with moneys made available under … may not be limited to residents unless the Commissioner of Parks, Recreation and Historic Preservation approves). In …
https://www.osc.ny.gov/legal-opinions/opinion-88-25Whitesville Central School District – Information Technology (2021M-22)
Determine whether Whitesville Central School District District officials adequately secured access to the network and information systems
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/whitesville-central-school-district-information-technology-2021m-22Livonia Joint Fire District – Fire Truck Funding and Purchase (2021M-97)
… pdf ] Audit Objective Determine whether the Livonia Joint Fire District’s (District) Board was transparent when funding and … Determine whether the Livonia Joint Fire Districts District Board was transparent when funding and purchasing …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/09/17/livonia-joint-fire-district-fire-truck-funding-and-purchase-2021m-97City of Hudson - Payroll and Accrued Leave (2020-14)
… controls. The Council did not adopt policies that address how compensatory (comp) time will be authorized, earned and used. City officials did not have a process to verify accrual balances prior to approving the use of leave …
https://www.osc.ny.gov/local-government/audits/city/2020/03/13/city-hudson-payroll-and-accrued-leave-2020-14State Contract and Payment Actions in May
… the Chemical Dependency Services Program, including $136.4 to Samaritan Daytop Village, Inc., $89.6 million to Odyssey … laundry, gift shop and other ancillary services at Long Island State Veteran’s Home in Suffolk County. $2.4 million …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayComptroller DiNapoli Releases School Audits
… his office completed audits of the Academy Charter School , Eastport-South Manor Central School District and the Liverpool Central School District . … his office completed audits of the Academy Charter School EastportSouth Manor Central School District and the …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits-0Member Outreach and Presentations
… Services We Offer Pre-Retirement Presentation (Webinar) A … information and requirements, email Benefit Information Services at [email protected] . (Return to … NYSLRS Services and Requests …
https://www.osc.ny.gov/retirement/employers/member-outreach-and-presentationsSUNY Bulletin No. SU-357
… portion of a scholarship paid to a nonresident alien which does not constitute a qualified scholarship (i.e. … in a SCL company no action is required. If the student does not have a record in PayServ, the agency must process a … record has been created and terminated. If the student does not have a valid Social Security Number (SSN), the SSN …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursement