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CUNY Bulletin No. CU-390
… Campus Security Officer Campus Peace Officer Campus Public Safety Sergeant Staff Nurse Nurse Practitioner … 30. $328.00 Campus Peace Officer (Full-time) Campus Public Safety Sergeant Campus Peace Officer (Hourly) Be in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-390-cuny-december-2009-uniform-allowanceAccounts Payable Advisory No. 28
… internal controls audit program to consider using for the 2023 certification. The 2023 certification has been extended to be due on or before June 30, 2023 . For this certification, in addition to certifying the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationTown of Clare – Fiscal Stress (2013M-317)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial condition … highway fund balance declined 89 percent (from $38,139 to $4,236), during this period. Key Recommendations Adopt a …
https://www.osc.ny.gov/local-government/audits/town/2013/12/04/town-clare-fiscal-stress-2013m-317State Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsCommunity College Safety Reporting (2015-MS-2)
… report - pdf] We also released five letter reports to the following community colleges: Fulton Montgomery [pdf] … [pdf] . Purpose of Audit The purpose of our audit was to assess community colleges’ compliance with safety … in Federal Title IV student financial aid programs to prepare, publish and distribute an Annual Security Report …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2Village of Montgomery – Purchasing and Information Technology (2013M-210)
… purchasing and information technology (IT) operations for the period June 1, 2011, through January 9, 2013. … Trustees. The Village’s total general fund appropriations for the 2011-13 fiscal year were approximately $5 million. … with General Municipal Law (GML) and sought competition for purchases and public works contracts subject to its …
https://www.osc.ny.gov/local-government/audits/village/2013/10/25/village-montgomery-purchasing-and-information-technology-2013m-210Le Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
… fire protection services to the Village and Town of Le Roy in Genesee County. The Board of Directors generally consists … Officers. We found that the Treasurer made $18,100 in questionable disbursements that were not supported by … bank accounts to the Department’s checking account. In addition, four transfers totaling $8,600 were made from …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Altmar-Parish-Williamstown Central School District , … Westhampton Beach Union Free School District . “In an era of limited resources and increased accountability, it’s … $3 million less than planned and only used $1.5 million of the appropriated fund balance that was budgeted to finance …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… and effectively.” Bethpage Union Free School District – Leave Accruals (Nassau County) District employees only used leave time to which they were entitled and unused leave payouts were generally made in accordance with …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsDiNapoli Orders Divestment of Russia Holdings
… that warrant further restrictions, including divestment. “For over a month, Russia’s unconscionable and immoral … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdingsTown of Huntington – Payroll and Legal Services (2013M-28)
… Purpose of Audit The purpose of our audit was to review employee payroll and payments for legal services for the period January 1, 2011, to May 31, 2012. Background The Town of Huntington is located … the Town paid 15 supervisors who reported arriving prior to their normal work schedule a total of $15,000 in overtime. …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-huntington-payroll-and-legal-services-2013m-28State Agencies No. P-652
1990 Long LSP to Emp in PS&T NG Units
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-652.pdfSingle Source Annual Report 2023-24
Provides responses to agency survey on single source procurements.
https://www.osc.ny.gov/files/procurement/pdf/single-source-annual-report-2023-24-rev.pdfEmpire BlueCross – Overpayments for Physician-Administered Drugs (2021-S-33)
To determine whether Empire BlueCross appropriately reimbursed physician-administered drugs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s33.pdfSingle Source Annual Report 2021-22
Provides responses to agency survey on single source procurements.
https://www.osc.ny.gov/files/procurement/pdf/single-source-annual-report-2021-22.pdfSingle Source Annual Report 2020-21
Provides responses to agency survey on single source procurements.
https://www.osc.ny.gov/files/procurement/pdf/single-source-annual-report-2020-21.pdfMicrosoft Board Diversity - October 2023
Comptroller DiNapoli's letter to Microsoft Board Chair Satya Nadella
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/microsoft-board-diversity.pdfFiscal Stress Monitoring Summary Results: Common Themes for School Districts
School District Fiscal Stress Summary Results: 2013 to 2014
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2015_SummaryResultsSchoolDistricts.pdfSingle Source Annual Report 2022-23
Provides responses to agency survey on single source procurements.
https://www.osc.ny.gov/files/procurement/pdf/single-source-annual-report-2022-23.pdfLetter for refund policies for ticket sales
Letter to Reporters for refund policies for ticket sales
https://www.osc.ny.gov/files/unclaimed-funds/reporters/2022/pdf/ticket-sales.pdf