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Security Over Critical Information Systems
… Purpose To determine whether the security controls over critical State Education … information systems were sufficient to minimize the various risks associated with unauthorized access to … systems and their associated data. Our audit scope covers the period September 29, 2016 through March 30, 2017. …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsXVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… Pursuant to Article 4, Section 40, Paragraph 3 of the State Finance Law, Vouchers and Expense Reports should not be … 30th* *If these dates fall on a non-business day, see the State Agencies Events and Deadlines calendar for more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsXII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… voucher styles are not used. Voucher Style Description of Use Additional Information Regular Voucher Used for … Accounting will be applied to the ChartFields found on the credit memo voucher. Adjustment vouchers resulting … net to zero. A line must be added to record the receipt of the cash to a clearing account. Prepaid Voucher Used for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleDiNapoli: NYC Spending Priorities Shifted During Pandemic
… Like many cities across the United States, New York City has … preliminary budgets for Fiscal Year 2024 (FY24) to examine how spending priorities shifted. “The mayor’s preliminary FY … for low-income New Yorkers ($75 million) and expanded slots for the Summer Youth Employment Program ($57 million). …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicContract Participation of Minority- and Women-Owned Business Enterprises
… Purpose To determine if the Metropolitan Transportation Authority established annual … met these goals; and accurately reported its results to the Department of Economic Development. Background Article … $13.9 million. In addition, for 37 payments (totaling about $21.5 million), the documentation DDCR had did not …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesDiNapoli: Syracuse City School District Teacher Pleads Guilty in Time Theft Scheme
… New York State Comptroller Thomas P. DiNapoli and the Onondaga County … was the result of the coordinated efforts of the New York State Comptroller’s Office and the Onondaga County District … for students in need of support in order to graduate on time. SCSD teachers run the program and receive extra pay …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-teacher-pleads-guilty-time-theft-schemeDiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller
… March. He will direct all legal affairs for the Office of the State Comptroller and continue to lead efforts to … work led to more than 190 arrests and the ordered recovery of more than $54 million. “Nelson’s breadth of legal knowledge, his passion for justice and dedication to public service make him …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptrollerOpinion 89-44
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … b of this section provides that the village justice "[s]hall pay... [all moneys] ...paid to him on any proceeding … report the fact that he has not received any costs, fees, expenses and fines during any month to the state …
https://www.osc.ny.gov/legal-opinions/opinion-89-44State Vendors
Find information about vendor responsibility invoices purchase orders and direct deposit
https://www.osc.ny.gov/state-vendorsState Agencies
… Find information about state audits payroll travel policies accounting and …
https://www.osc.ny.gov/state-agenciesVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… is only required for specific revenue account codes but can be used to further categorize the types of revenue for … this Guide. Program is not required for most receipts but can be used if an agency needs to report on revenue for a … total deposit amount or the deposit will not balance and can not be posted in SFS. Accounting Date The accounting date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts/overviewDiNapoli: More New Yorkers Facing Food Insecurity, Tariffs and Federal Funding Cuts Could Worsen Problem
… released today by State Comptroller Thomas P. DiNapoli. “My office is keeping a close eye on what is driving …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-more-new-yorkers-facing-food-insecurity-tariffs-and-federal-funding-cuts-could-worsenNY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… discussed the program today at a press conference in Albany. "This program offers families and individuals … benefits." The NY ABLE legislation was signed into law in December 2015. The bill authorized the Office of the State … Administration’s Compassionate Allowances Conditions list. New York residency is required and only one account per …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsTuition Assistance Program – College of Westchester
… Purpose To determine whether College of Westchester complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State financial aid. Background … should comply with the State financial aid requirements when certifiying students for state financial aid. Other …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterState Comptroller DiNapoli Releases Municipal & School Audits
… did not have either the correct check number included on the collection records, or no check number was listed at …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1Lake Placid Central School District – Transportation State Aid (2023M-95)
audit, lake placid, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lake-placid-central-school-district-2023-95.pdf2019B State of New York General Obligation Bonds, October 2019
$914,300,000 Series 2019B Taxable Refunding Bonds
https://www.osc.ny.gov/files/debt/pdf/2019b-official-statement.pdf2019A State of New York General Obligation Bonds, March 2019
$114,040,000 Series 2019A Tax-Exempt Bonds
https://www.osc.ny.gov/files/debt/pdf/2019a-official-statement.pdf2017 Contracting Information Provided by State Agencies (Alphabetical by Agencies)
Additional information and data supporting the 2017 Prompt Contracting Report
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/prompt-contracting-state-agency-data-1.pdfFishing, Hunting and Trapping in New York State, December 2015
New York offers a wide variety of sporting opportunities for the almost two million men and women who hunt, fish and trap in the State.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-hunting-fishing-2015.pdf