Search
Town of Delhi – Pool Project Donations and Disbursements (2020M-105)
Determine whether the Town of Delhi (Town) Board (Board) properly managed pool project donations and disbursements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-2020-105.pdfOpinion 95-4
… in the opinion. COUNTIES -- Powers and Duties (procedure for investigating possibility of civil liability arising from … paid with county moneys; and charges billed to the county for litigation services by a private attorney. You have … or employee paid from county funds and the accounting for all money or property owned by or under the control of …
https://www.osc.ny.gov/legal-opinions/opinion-95-4Special Quarterly Report on the State Financial Plan: Revenue Results and Trends - First Quarter State Fiscal Year 2008-09
This report is the first of a series of quarterly reports that will highlight key aspects of the State Financial Plan.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-2nd-quarter-2008-09.pdfState Comptroller DiNapoli Releases Audits
… and refund the state. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsSexual Harassment Policy for the Office of the State Comptroller
… harassment. Sexual harassment is a form of workplace sex discrimination. All employees are required to work in a … sexual harassment and to taking appropriate action with respect to all employees, paid or unpaid interns, or … Is “Sexual Harassment”? Sexual harassment is a form of sex discrimination and is unlawful under federal and State …
https://www.osc.ny.gov/sexual-harassment-policyState Contract and Payment Actions in September
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberDelhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)
Determine whether the Delhi Joint Fire District’s (District) Board of Fire Commissioners (Board) ensured receipts were deposited, recorded and reported and disbursements were proper and supported.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-joint-district-2020-142.pdfComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at … officials have not developed formal multiyear financial or capital plans, which would greatly benefit it in meeting its …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1New York City Airport Lease
… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key terms of the lease and …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseState Comptroller DiNapoli Releases Municipal Audits
… – Town Clerk/Tax Collector (Chenango County) The clerk did not record, deposit, remit or report all collections in a timely manner. As a result, the … accurately maintain employee leave records. Leave balances for the former deputy highway superintendent from 2015 …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth
… protect the youth and the staff, the agency should improve case management, address safety issues and ensure access to … included self-harm, contraband, assault and aggression and child abuse allegations. If incidents are not reported to … saw an ACS official enter with two cell phones through security scanners, despite an ACS policy prohibiting them. No …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youthDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… opportunities and other benefits because the state Office of Mental Health (OMH) failed to include key features in its web-based advisement system, according to an … implementing a specific platform – DB101 – to provide features such as an interactive benefits calculator that …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workCybersecurity Governance for Local Governments and Schools – Part 2
This webinar will focus on establishing cybersecurity governance through policies and procedures, training, IT contingency planning and other efforts key to cybersecurity risk decision-making.
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-governance-part2-102423.pdfOverview – Travel and Conference Expense Management
… conference expenses. One of the purposes of this guide is to provide you with an overview of key elements that you should consider … with the management of travel and conference expenses. We have also included information pertinent to volunteer …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/overviewXI-A.1.A Separation of Duties – XI-A. Purchasing
… initiation, purchase approval, ordering, receipt, and payment approval) should ideally be done by different … agrees, the third employee would approve the invoice for payment. Separating these key functions helps ensure the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesState Contract and Payment Actions in March
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in March
… payments. More information on these contracts and payments is available at Open Book New York . DiNapoli’s Contracts by …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchGlossary
… the company to contact the rightful owner of an unclaimed fund before it is sent to the state. Section 1422 of the …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryOpinion 91-45
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-91-45DiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… the national job recovery rate for the sector of 96.4%. Broadway reopened in September 2021 and makes up one of the …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectors