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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Office of Temporary and Disability Assistance: National Directory of New Hires Data Security (2019-S-67) The office … to comply with the federal requirements for securing directory data. Auditors found that the office is fully … applicable. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… determined, district officials did not fix leaks in the heating, cooling and ventilation system requiring buckets in the halls …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… user accounts were not properly managed. Genesee Valley Central School District – Financial Management … used. Niagara Wheatfield Central School District – Niagara Power Coalition and Native American Revenues (Niagara County) … a capital reserve that was not properly approved. Sauquoit Valley Central School District – Procurement (Herkimer …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… the vendor improperly withheld funds. Auditors found that ice rink collections totaling $5,364 were unaccounted for due to …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1Fiscal Oversight Responsibilities of the Governing Board
This guide covers the following key fiscal oversight responsibilities of a governing board: developing policies, monitoring fiscal operations and conducting audits.
https://www.osc.ny.gov/files/local-government/publications/pdf/fiscal-oversight-responsibilities-of-the-governing-board.pdfState Comptroller DiNapoli Releases Audits
… have been issued. Metropolitan Transportation Authority – New York City Transit: Risk Assessment and Implementation of … no ability to enforce EO 88. State Education Department – Adult Career and Continuing Education Services: Vocational …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract and Payment Actions for August 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … the playing field is level and taxpayers get the best value for their money. The independent audits ensure …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014State Comptroller DiNapoli Releases School Audits
… School District , Oswego City School District , Sweet Home Central School District and the West Babylon Union … had instituted a compensating control of having the superintendent review and certify the final payroll … during the 2012-13 through 2014-15 fiscal years. Sweet Home Central School District – Financial Management (Erie …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Announces State Contract & Payment Actions for January 2015
… and nearly 2,000 payments valued at $1.6 million due to fraud, waste or other improprieties. As the state’s chief … Medical Research Institute, $741,000 to the University of Rochester, $250,000 to the Rensselaer Polytechnic Institute … Regional Development Authority for the Belleayre Ski Mountain project. Office for People with Developmental …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015DiNapoli Announces State Contract & Payment Actions for February 2015
… between Helen Hayes Hospital and Comprehensive Pharmacy Inc. for a pharmacy dispensing system. $1.5 million for 29 … and Disability Assistance $35 million in federal Home Energy Assistance Program (HEAP) benefits to assist more than 69,000 New Yorkers with home heating or heat-related emergencies. Department of …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015DiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
New York Citys contract spending excluding capital projects has grown significantly in recent years rising to $243 billion in fiscal year FY 2023 an increase of nearly $7 billion from FY 2019 representing an outsized share 41 of total citywide operating spending growth in this period
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019Effectiveness of the Information Technology Transformation
… Purpose To determine how effective the IT Transformation process has been in ensuring that the resulting Office of Information Technology Services (ITS) clusters operate … Determine how effective the IT Transformation process has been in ensuring that resulting Office of Information Technology Services …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationState Comptroller DiNapoli Releases Audits
… Office of Temporary and Disability Assistance – National Directory of New Hires Data Security (2023-S-43) The Office … As part of managing these programs, OTDA obtains National Directory of New Hires (Directory) data including information on new hires, quarterly …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Broome County , Town of Charlton , Conesus No. 1 Fire District , Conesus Volunteer Fire Department , Town of Franklin , Genesee County Industrial Development … Audits have been completed for Broome Co Town of Charlton Conesus No 1 Fire Dist Conesus Vol Fire Dept …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… The state Department of Health (DOH) was unprepared to respond to infectious disease … DiNapoli said that a persistent lack of funding for public health over the last decade forced DOH to operate without … many still don’t have answers from the state Department of Health,” DiNapoli said. “Our audit findings are extremely …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyDiNapoli Announces State Contract & Payment Actions for October 2014
… million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office … to provide current information about the number and types of contracts and payments entered into by the state. This … to develop and operate a casino. Division of Criminal Justice Services $1.6 million to The Legal Aid Society for …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014State Comptroller DiNapoli Releases Municipal Audits
… limit. The proposed budget also includes a 4 percent water rate increase. However, at the time of the review, the city council had not authorized the rate increase. Based on the city's historical overtime cost … and reports, as required. Town of Springfield – Credit Card Purchases (Otsego County) The town board did not ensure …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… Corrective Audit Plans The Office of the State Comptroller’s (OSC) audits often identify opportunities for improving … districts and BOCES must also file their CAPs with the New York State Commissioner of Education. CAPs provide an …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansCUNY Bulletin No. CU-355
… OSC’s automatic processing and provide agency instructions for the payment of Increments. Affected Employees Eligible … are authorized pursuant to the Memorandum of Agreement for 2007-2010 between the City University of New York and the … OSC Actions After payroll processing is completed for Pay Period 21C, OSC will automatically apply Increments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-355-january-2009-increments-cuny-professional-staff-congress