Search
Financial Condition and Selected Expenses (Follow-Up)
… in our initial audit report, Financial Condition and Selected Expenses ( 2015-S-21 ). Background The New York … thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York … to NYRA for capital expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followDiNapoli Report Highlights Regional Education Trends
… State Comptroller Thomas P. DiNapoli issued a report today detailing regional trends in education funding, enrollment … State Comptroller Thomas P DiNapoli issued a report today detailing regional trends in education funding enrollment and …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trendsXII.8.B Matching – XII. Expenditures
… is optional on all purchase order lines for commodities. Vouchers that reference purchase order lines for commodities … matching and receiving requirements will help to ensure vouchers are appropriate for payment. In addition, the Office … for slight variations in price between purchase orders and vouchers during the matching process. For more information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingMarketing Service Performance Monitoring
… adequate internal controls to oversee, monitor, and manage contracted marketing services, including the extent to which … adequate internal controls to oversee monitor and manage contracted marketing services in …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringNursing Home Surveillance (Follow-Up)
… government’s Centers for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. The …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followVIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… for agencies that cannot submit APJV transactions online (bulkload). For agencies that have online access to SFS, all reclassifications of voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfersCompliance With Payment Card Industry Standards
… of PCI compliance at all SUNY colleges. Revise contract templates for affiliates to address PCI DSS regulations and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… and Limited-Competition Contracts (Report 2013-N-2). Background Our initial audit, which was issued on June … determined whether the New York City Administration for Children’s Services (ACS) properly awarded, extended, and … there contracts. The audit covered the three fiscal years ended June 30, 2013. We found that ACS officials did …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followSelected Wage Investigation Procedures (Follow-Up)
… (Division) seeks to vigorously enforce State Labor Laws (Laws), such as those that cover minimum wage and overtime, … 60 days of the case being created in DOL’s WPM system (i.e., docketing), as recommended in DOL procedures. The 69 …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followComptroller DiNapoli's Legislative Program
… – S.8357 (Sanders/A.9574 (Anderson) - Allows a bank, in the discretion of the comptroller and the commissioner of … and finance, to arrange for the redeposit of moneys, in whole or in part, through a deposit placement program. 2025: Passed by … DiNapoli to increase accountability and transparency in state and local government …
https://www.osc.ny.gov/legislationManagement of Energy Consumption (Follow-Up)
… 35 percent energy reduction goals set forth in Executive Order 111. Key Findings We determined that OCFS has … Office of Mental Health: Compliance with Executive Order 111 Purchase of Renewable Energy (2008-S-80) New York … and Development Authority: Compliance With Executive Order 111 Requirements to Purchase Power From Renewable …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followTown of Farmersville - Town Clerk (2019M-49)
… recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings We reviewed 356 … not always recorded or remitted to the appropriate parties in a timely manner. Clerk fees were recorded accurately, … collections totaling more than $5,900 were not deposited in a timely manner as required. Key Recommendations Record …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-farmersville-town-clerk-2019m-49Plattsburgh City School District - Procurement (2019M-198)
… whether District officials procured goods and services in accordance with Board policies and applicable statutory … reviewed totaling approximately $1.1 million were procured in accordance with the District’s purchasing policies and … contracts (73 percent) totaling $56,624 were not procured in accordance with the purchasing policy. Of the services …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/plattsburgh-city-school-district-procurement-2019m-198Town of Mooers - Procurement (2020M-55)
Determine whether Town officials procured goods and services in accordance with Board policy and applicable statutory requirements
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55Management of General School Funds (Follow-Up)
… in our initial audit report, Management of General School Funds (2009-N-2). Background Our initial report, issued June … had not established basic accountability for student funds and that DOE’s guidelines had been ignored. The GSF … Kennedy Education Campus – Management of General School Funds (2009-N-11) New York City Department of Education: …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followDiNapoli: Health Care Jobs Grow Across New York
… in and year out, health care has been a growth sector for jobs in New York over the past decade," DiNapoli said. … while average annual wages rose by over $10,400. Doctors, dentists and nurses comprised nearly 40 percent of health care occupations, with doctors and dentists garnering the highest annual average wages at …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkNon-Emergency Patient Transportation Services (Follow-Up)
… and Hospitals Corporation (HHC) is the largest municipal hospital and health care system in the country. HHC operates … found that three of the 14 drivers working for one of the providers had criminal histories that may have put the safety …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followCity of Salamanca - Collections (2023M-131)
… complete and accurate collection records are maintained for each transaction. City officials agreed with our findings …
https://www.osc.ny.gov/local-government/audits/city/2024/03/15/city-salamanca-collections-2023m-131East Irondequoit Central School District - Payroll and Leave Accruals (2019M-92)
… Objective Determine whether employees received proper wages and overtime payments in accordance with contract terms … Determine whether employees received proper wages and overtime payments in accordance with contract terms …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/east-irondequoit-central-school-district-payroll-and-leave-accruals-2019mTown of Carroll – Town Clerk (2022M-20)
… Town of Carroll (Town) Clerks (Clerks) recorded, deposited and reported collections accurately, and remitted them in a timely manner. Key Findings We could … records. While the Clerks generally recorded, deposited and reported the Clerk fees, water rents and certain …
https://www.osc.ny.gov/local-government/audits/town/2022/06/24/town-carroll-town-clerk-2022m-20