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League Treatment Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by League Treatment … Reports (CFR) were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … have not established a policy or written procedures to ensure that all overtime hours worked by department … government spending and nearly 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Nichols Joint Fire District – Procurement (2025M-103)
… goods and services are not obtained at a favorable cost, free from favoritism or for appropriate purchases. Adhering …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/nichols-joint-fire-district-procurement-2025m-103State Comptroller DiNapoli Releases Municipal Audits
… audits of City of Auburn , East Kingston Volunteer Fire Company , Village of East Rockaway , Herkimer County and the … power facilities. East Kingston Volunteer Fire Company – Financial Activities (Ulster County) The board did … audits of City of Auburn East Kingston Volunteer Fire Company Village of East Rockaway Herkimer County and the …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… establish adequate controls over network user accounts and settings. Auditors found officials did not regularly review …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… to accelerate universal deployment of the highest-speed connections in every corner of the state, according to a new … to accelerate universal deployment of the highestspeed connections in every corner of the state …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideCreate Users and Assign Roles
… To help manage the account, you can grant access and delegate authority to other staff in your organization. (Your User ID and password is intended … To help manage the account you can grant access and delegate authority to other …
https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-rolesTown of Middlesex – Board Oversight – Code Enforcement Revenues (2026M-4)
… Town of Middlesex (Town) Town Board (Board) ensure that code enforcement revenues were accurately billed, collected, … Audit Area A town board is responsible for ensuring that code enforcement revenues are properly billed, collected, … From January 1, 2015, through August 13, 2025, the Town’s code enforcement office processed 784 building permits and …
https://www.osc.ny.gov/local-government/audits/town/2026/05/29/town-middlesex-board-oversight-code-enforcement-revenues-2026m-4DiNapoli Audit Finds Problems with Arts Education in NYC Schools
… that met one or more state guidelines. For instance, 99 of 205 art teachers were not certified in arts education as …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… the State Comptroller will allow Business Units to create advance accounts to ensure timely payments to the NYISO. … Preparation After the Business Unit establishes the advance account, the Business Unit will use this account to … payments to NYISO. For more information on establishing an advance account, see the Guide to Financial Operations, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… must forward all checks, money orders, etc. and a printout of either the SFS “Summary” page or “Invoice Information” … screens. Via Interoffice Mail Via U.S. Postal Service New York State Taxation & Finance Division of Treasury - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsArchived: Legislative Session 2023–2024
… Archived Legislation items from the 202324 Session proposed by Comptroller DiNapoli to increase …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Reporting and Utilization of Bias Incident Data
… Incident Reports that are prepared by its Hate Crimes Task Force. Key Findings Based on existing NYPD record-keeping …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataSelected Aspects of Discretionary Spending
… documentation. Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… the M9 contract so that the contractor delivers the cars on time, within the required scope and quality, and … 18, 2013, LIRR awarded a contract to procure new M9 train cars. The procurement is managed by LIRR’s Rolling Stock … The contract includes a firm initial base order of 92 cars with options for an additional 584 M9 cars for LIRR …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… funding for these programs to counties, which then contract with the providers who offer the actual programs. In … techniques to identify areas for further review by an analyst. However, OMH generally does not perform detailed …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incIgnition Interlock Program Monitoring (2015-MS-4)
… sentences, and the county identifies a responsible party to monitor conditional discharge sentences. The …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Access Controls Over Student Information Systems (2014-MR-1)
… controlled access to Student Information Systems for the period July 1, 2011 through April 30, 2013. … Background School districts use software applications, often referred to as Student Information Systems (SIS), to … limited access to the information. Key Findings Individual users in all six districts were assigned more access rights …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1State Comptroller DiNapoli Releases Municipal Audits
… As a result, employees were paid for hours that did not match the payroll registers, at rates that were not board approved and had deductions that did not match personnel records. In addition, employees received and …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Performance of Duty Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… duties, regardless of the amount of service you may have. Notice of Occurrence To be eligible for this benefit, you … or occurrence. Otherwise, you must have filed a written notice of the incident or occurrence with: The Retirement … of the incident or occurrence; or Your employer within 30 days of the date of the incident or occurrence, if your …
https://www.osc.ny.gov/retirement/publications/1511/performance-duty-disability