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Cayuga County Community College – Information Technology (2013M-291)
… College’s internal controls over Information Technology for the period September 1, 2011 through August 27, 2013. … owns. There is no formalized plan to review machines for installed software. The College could not provide purchase orders or other supporting documentation for five installed software programs that required licensing. …
https://www.osc.ny.gov/local-government/audits/community-college/2014/03/14/cayuga-county-community-college-information-technology-2013m-291DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Clarence , Town of Clarkson , Village of Monticello , Orleans County , Village of Oxford , … No. 5 Fire District , Town of Scio, Town of Sheridan and the Snyder Fire District . “In today’s fiscal climate, budget …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0New York State Comptroller DiNapoli: Wall Street Profits Rose in 2018, But Bonuses Fell
… Securities industry profits in 2018 were 11 percent higher than the previous year, but the … decline in the financial markets in the fourth quarter of 2018, the securities industry still had a good year with … profits and employment,” DiNapoli said. “Profits grew in 2018 and have nearly doubled since 2015. Bonuses declined in …
https://www.osc.ny.gov/press/releases/2019/03/new-york-state-comptroller-dinapoli-wall-street-profits-rose-2018-bonuses-fellDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… of several years due to errors in its billing system and may have exposed patients to unqualified and uncredentialed health care providers, according to three … problems with the Department of Health’s eMedNY system and other issues, hundreds of millions of dollars more in …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… OVERVIEW AND POLICIES The purpose of this section is to provide guidance to agencies regarding refund checks (i.e. checks issued from the Comptroller’s Refund Account) that are returned and/or need to be reissued. These checks can be easily identified by … The purpose of this section is to provide guidance to agencies regarding refund checks ie …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkDiNapoli: One in Ten New York Households Suffer From Food Insecurity
… Approximately one in ten, or about 800,000, New York households experienced food insecurity at some point between 2019-21, according to a … Approximately one in ten or about 800000 New York households experienced food insecurity at some point …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityState Agencies Bulletin No. 2312
… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … on March 20, 2025 to update the Department Budget Table USA page to a read-only page which will prevent updates to … changes to the Fiscal Year 2024 Department Budget Table USA rows on or after March 20, 2025 until the April 9, 2025 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2312-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionCost-Saving Ideas: Containing Employee Health Insurance Costs
CostSaving Ideas Containing Employee Health Insurance Costs
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-containing-employee-health-insurance-costsHomeless Outreach Program at the Metro-North Railroad
… Purpose To determine whether the Metro-North Railroad (Metro-North) has appropriate … Metro-North has met its goal in assisting homeless clients to appropriate shelters off Metro-North property. Our audit … To determine whether the MetroNorth Railroad has appropriate …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadState Agencies Bulletin No. 2415
… of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … on March 19, 2026, to update the Department Budget Table USA page to a read-only page which will prevent updates to … changes to the Fiscal Year 2025 Department Budget Table USA rows on or after March 19, 2026, until the April 8, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2415-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionRichburg-Wirt Fire District – Board Oversight (2025M-73)
… board of fire commissioners (board) that is responsible for providing adequate oversight to ensure proper financial … The District’s average annual budgeted appropriations for the 2023, 2024 and 2025 fiscal years was $102,007. Audit … bidding for the purchase of an off-road utility vehicle (UTV) for approximately $28,000 as required, and as a result, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/richburg-wirt-fire-district-board-oversight-2025m-73Montauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… of a fire district’s budget. The Board is responsible for establishing and approving all salaries and hourly wages … reader) to help ensure that they are properly compensated for all the time worked. In 2023, the District’s payroll for ALS employees totaled $328,847, which was 64 percent of …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153State Comptroller DiNapoli Releases Municipal Audits
… defendants failed to appear in court. Over 230 Vehicle and Traffic Law (VTL) cases from 2011 through June 2016 remained … the town's long-term priorities. Town of Hartford – Online Banking and Information Security (Washington County) … The board has not established adequate procedures for online banking or the security of electronic information. In …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… information (PPSI). Hamburg Central School District – Continuing Education (Erie County) Auditors found the board and district … established written policies and procedures regarding the continuing education cash receipts process. The district did …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Lawrence Union Free School … Town officials did not adequately manage network and local user accounts, develop and adopt a written IT … Thomas P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases State Audits
… of Health (DOH): Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up) … Medicaid inappropriately paid 29,289 fee-for-services pharmacy claims totaling $978,251 on behalf of 18,010 Medicaid recipients whose pharmacy benefits were covered by managed care. In a …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… to Albany for legislative business: an allowance for overnight stays in Albany (full per diem), which varied from … to $171 per day; an allowance for travel not requiring an overnight stay in Albany (partial per diem), which varied … than he claimed on a voucher, or had not stayed in Albany overnight. On May 7, 2015, in a related case investigated by …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsComptroller DiNapoli Releases State Audits
… were proper, what would be considered reasonable amounts for such expenditures, and what documentation would be … about $60,000. Questionable expenses included the costs for special events, memberships and sponsorships. Central New … were proper, what would be considered reasonable amounts for such expenditures, and what documentation would be …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsWall Street Profits Up in 2016
… 177,000, the highest annual level since the financial crisis. This was the third consecutive year of job gains, although job growth … The decline comes after costs climbed by more than one third between 2008 and 2014. The industry does not break out …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016Opinion 95-5
… issues discussed in the opinion. COUNTIES -- Emergency (911) Telephone System (use of surplus surcharge revenue to …
https://www.osc.ny.gov/legal-opinions/opinion-95-5