Search
State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil … for Pharmacy Services for Ineligible Members (2020-S-17) From Jan. 1, 2014 through Dec. 31, 2019, auditors identified … Compliance With Executive Order 95 (Open Data) (Follow-Up) (2021-F-12) An audit covering the period March 11, 2013 …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… a multi-year and annual capital budget plan as required by Public Authorities Law, but could not demonstrate how these … state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsEmployer Billing
… As a participating employer, you are billed each November for your share of the cost of your employees’ retirement … based on the retirement plans and options you offer, the contribution rates for those plans and options, and the pensionable …
https://www.osc.ny.gov/retirement/employers/employer-billingGreen Best Practices: How Local Governments can Reduce Energy Cost and Minimize Impact on Global Climate Change
Green Best Practices: How Local Governments can Reduce Energy Cost and Minimize Impact on Global Climate Change
https://www.osc.ny.gov/files/local-government/publications/pdf/researchbrief_green.pdfTown of Queensbury - Information Technology (2018M-224)
… - pdf] Audit Objective Determine whether officials ensured the Town’s information technology (IT) systems were adequately secured and protected against unauthorized use, access and loss. Key … and monitoring user access. Monitored compliance with the acceptable use policy, or developed a formal disaster …
https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-information-technology-2018m-224Nyack Union Free School District – Network User Accounts (2021M-113)
… - pdf ] Audit Objective Determine whether Nyack Union Free School District (District) officials adequately managed and … corrective action. … Determine whether Nyack Union Free School District District officials adequately managed and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113Accounts Payable Advisory No. 53
… Subject: Guidance regarding purchases from value-added resellers, applying credits and recording trade-in allowances. Reference: Guide to … and Chapter XI-A, Section 3 - Purchase Orders Guidance: The Office of the State Comptroller (OSC) has updated the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… guideline of two days to resolve problems with these public safety devices. Officials stated repairs were delayed …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderTown of Seward – Financial Management (2016M-353)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial … budgets that consistently overestimated expenditures and underestimated revenues. Key Recommendation Expand the …
https://www.osc.ny.gov/local-government/audits/town/2016/12/30/town-seward-financial-management-2016m-353Straight Talk About Financial Planning For Your Retirement
… A Message from Comptroller Thomas P. DiNapoli There are few … in life, and it’s good to know your retirement benefit is one of them. You can be confident that when you are ready … average salaries and service credit totals to estimate what their benefit will be when they retire.* Entering a …
https://www.osc.ny.gov/retirement/publications/straight-talk-about-financial-planning-your-retirementOpinion 89-48
… docket,' which shall be suitably ruled in columns headed 'owner,' 'contractor,' 'claimant,' 'property,' 'surety,' 'amount of … provides the monetary guarantee that the obligation of the contractor and/or subcontractor will be met. We have been …
https://www.osc.ny.gov/legal-opinions/opinion-89-48City of Yonkers - Budget Review (B21-6-7)
… $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. Chapter … The City’s proposed budget also includes the Yonkers Public School District’s (District’s) budget. Our review also found …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … and effectively.” Town of Cohocton – Town Clerk Cash Shortage (Steuben County) The town had a cash shortage of …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1State Comptroller Releases School District Audits
… of 475 IT assets tested (31 percent). It took between 11 and 55 days from the initial visits for officials to locate … After adding back unused appropriated fund balances each year, the district’s recalculated surplus fund balance … was used to process 510 financial transactions after her resignation. In addition, school officials did not adopt …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsOverview – What Every Employer Should Know
… participation. Maybe you’re new to your employer role and want a quick overview of topics you’ll need to be aware … becoming a participating employer in the System and want to know how your decision is going to affect you. … give you a broader understanding of the Retirement System and what it means to participate as an employer. Our ongoing …
https://www.osc.ny.gov/retirement/employers/partnership/overviewCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… provided proper oversight of non-payroll disbursements and the former City Comptroller (former Comptroller) properly … employees to monitor operations and prevented officials from accounting for committed funds. Also, her system …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163DiNapoli: New York Sends More Money to Washington Than It Gets Back
… New York sent an estimated $24.1 billion more in tax payments to Washington than it got back in federal spending in federal fiscal year (FFY) 2017, …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backDiNapoli & James: Former Throop Supervisor Pleads Guilty to Stealing $11,000 From Town
… Comptroller Thomas P. DiNapoli, Attorney General Letitia James and the New York State Police announced. William Tarby … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-james-former-throop-supervisor-pleads-guilty-stealing-11000-townComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits