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College at Purchase – Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and … initiative to determine whether the use of travel money by selected government employees was appropriate, we …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expenses

University at Buffalo – Selected Employee Travel Expenses

… the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million … employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other … Audits/Reports of Interest State University of New York College at New Paltz: Selected Employee Travel Expenses …

https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expenses

New Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-new-hyde-park-garden-city-park.pdf

Plainedge Union Free School District – Financial Condition and Extra-Classroom Activity Funds (2017M-189)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-plainedge.pdf

Westbury Union Free School District - Financial Condition and Overtime (2018M-84)

… are necessary and reasonable. Implement written procedures to monitor and enforce the approval of overtime. Officials …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/westbury-union-free-school-district-financial-condition-and-overtime

Central Islip Union Free School District - Claims Audit Process (2018M-170)

… (66 percent) totaling $114,333 without documentation to support that the prices charged were accurate. Key … officials agreed with our findings and indicated they plan to initiate corrective action. … Central Islip Union Free …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/central-islip-union-free-school-district-claims-audit-process-2018m-170

Mount Sinai Union Free School District - Financial Condition Management (2018M-34)

… complete report - pdf] Audit Objective Determine whether the Board and District officials effectively managed general … revenues by $1.7 million from 2014-15 through 2016-17. The District generated operating surpluses each year, which … our audit period. It totaled $11.5 million at the end of 2016-17. Key Recommendations Develop and adopt budgets …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/mount-sinai-union-free-school-district-financial-condition-management

Fishers Island Union Free School District – Five Point Plan (2015M-320)

… for proposal process when selecting its external audit firm. Key Recommendations Develop and adopt written policies …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320

DiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner

… New York State Comptroller Thomas P. DiNapoli said the Metropolitan … to reduce exposed trash and rats in subway stations by getting rid of trash receptacles showed little evidence of … cans from subway stations saved work and possibly some money for the MTA," DiNapoli said. "It's not clear that it …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleaner

DiNapoli Announces State Contract & Payment Actions For March 2014

… Construction Approved a $31.2 million Office of Court Administration contract with WDF Inc. to construct the NYC …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014

State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook

… District (BDD) and deposited $10 million in public funds to the bank. The BDD program, administered by the … open or maintain a bank branch. The $10 million in public funds for Spring Bank will support their operations and … a better future. The deposit of State and New York City funds into our institution is critical to support our ability …

https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-new

DiNapoli: Tax Collector Faked Her Personal Tax Payments

… the arrest today of DePeyster Town Clerk and Tax Collector Michelle Sheppard, who admitted she falsified her personal … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …

https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-payments

Comptroller DiNapoli Releases School District Audits

… system of internal controls over the claims audit process. Due to this system of internal controls, auditors designed our testing to determine if these procedures were being followed …

https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0

State Agencies Bulletin No. 1007

… check. Agencies should encourage employees to participate in direct deposit by promoting its many benefits, including: …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1007-change-bank-new-york-state-employee-payroll-checks

Selected Employee Travel Expenses

… commuting costs. Work with the Comptroller's Division of Payroll, Accounting and Revenue Services to take any …

https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expenses

City of North Tonawanda – Financial Operations (2012M-203)

… at Canal Fest and a variety of raffles, bingo, and other games of chance. We identified fire company fundraisers that …

https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203

College of Optometry – Selected Employee Travel Expenses

… the card for this purpose as a contingency, because the vendor had not received the check issued for payment. Key …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expenses

Elmont Public Library – Board Oversight and Professional Services (2014M-060)

… Key Recommendations Audit and approve all claims prior to payment, except as otherwise provided by law. Ensure that all Library funds are in the custody of the …

https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060