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College at Purchase – Selected Employee Travel Expenses
… spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … for arranging overflow student housing at local hotels each fall semester when on campus housing was …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesReal Estate Portfolio
… procedures that define the specific steps for setting lease and license rates for using Authority property. Other …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolioSole Custody Reporting
… been created for you, it must be activated before you can access the Sole Custody Reporting Application. You will … and the other will contain a temporary password. Resources 2024 Virtual Fall Conference Reporting on Bank Accounts Presentation: Video (mp4) User Manual Training PowerPoint For all questions …
https://www.osc.ny.gov/state-agencies/guidance/sole-custody-reportingCity of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)
… controls over cash receipts from recreational activities for the period July 1, 2010, to April 30, 2012. Background … which consists of five members, has overall responsibility for the City’s operations. The City’s operating expenditures for the 2010-11 and 2011-12 fiscal years totaled …
https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013mState Comptroller DiNapoli Releases School District Audits
… did not maintain up-to-date IT asset inventory records or enter into adequate written contracts with all IT service … also allowed a former assistant principal to retire early and receive a $42,595 separation payment and … a competitive method to procure professional services or enter into written agreements with service providers. The …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Albany Water Board – Software Management … $81,857 lacked evidence of competition as required by the town’s purchasing policy. Diesel fuel aggregate purchases …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsOutreach Events
… goal, the Comptroller’s Outreach Program participates in a variety of public events across the State. People can search the OUF database to see if they have any unclaimed funds and learn how to file a claim. Staff … so that they are not turned over to the State as abandoned property. Date Event Address County June 2026 June 19, …
https://www.osc.ny.gov/unclaimed-funds/outreach-eventsEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Purpose To determine whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the agreements between Empire and its member hospitals. We … To determine whether Empire BlueCross BlueShield Empire paid …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughXVI.3.A Financial Statements – XVI. Financial Reporting
… State's official Annual Report. It is comprehensive in the depth and breadth of its reporting detail and provides full … Letter of Transmittal Financial Overview Organization Chart Names of Selected State Officials FINANCIAL SECTION …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3a-financial-statementsOpinion 99-11
… LAW, §§1709, 1804; STATE CONSTITUTION, ARTICLE VIII, §1: A school district, as part of a personnel management program, … may present a framed, cancelled bond issued by the school district to retiring teachers as a token of … by the school district, to be presented to a retiring teacher as a token of appreciation for service. At the …
https://www.osc.ny.gov/legal-opinions/opinion-99-11State Agencies Bulletin No. 2356
… Purpose: The purpose of this bulletin is to provide processing instructions to agencies for entering … 06) are affected. Background: Pursuant to all Memorandums of Agreement dated 07/09/2025 between DOCCS and the … The purpose of this bulletin is to provide processing instructions to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2356-new-referral-bonus-eligible-employees-department-corrections-andState Agencies Bulletin No. 2433
… Services Unit (SSU - BU01) as well as employees in a position designated as Management/Confidential (M/C – BU … between DOCCS and the applicable bargaining units above, a $3,000.00 Referral Bonus, paid in two separate $1,500 … and are subject to employment and income taxes. Federal, State and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2433-fiscal-year-2026-2027-referral-bonus-eligible-employees-departmentXI.11.E Retainage – XI. Procurement and Contract Management
… . Since one of the prerequisites for closing a contract in the Statewide Financial System (SFS) is that there is no … that retainages are processed appropriately and timely in SFS. Guide to Financial Operations REV. 03/19/2012 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11e-retainageDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… paid millions by New York City to provide summer jobs and after school programs for youth, violated its contract by charging parents “enrollment fees” and hiring its own executives’ children, among other … Thomas P. DiNapoli. The New York City Department of Youth and Community Development (DYCD) contracted with the …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsOversight and Monitoring of the Universal Pre-Kindergarten Program
… Objective To determine the adequacy of the New York City Department of Education’s (DOE) monitoring … financial reporting requirements. Our audit scope covered the period from July 1, 2015 through June 30, 2017. We … To determine the adequacy of the New York City Department of Educations …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programSaranac Fire District – Board Oversight (2025M-139)
… action. We conducted this audit pursuant to Article V, Section 1 of the State Constitution and the State … responsibility to initiate corrective action. Pursuant to Section 181-b of New York State Town Law, a written corrective action …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/saranac-fire-district-board-oversight-2025m-139DiNapoli Releases School Audits
… reasonable, as the services being provided do not have any bearing on the number of students at the school or the state …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsCapital Program Revenue and Expenses
… Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. Annual attendance at NYRA facilities approximates 1.8 … and NYRA’s annual plans lacked pertinent details, such as completion dates, the projects to be financed, and support … detail each project’s need/justification, timeframe for completion, and project cost estimates. Develop and implement …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesCourse Offerings
… one or more desired (required or elective) courses, thus delaying their graduation. We determined that CUNY’s Central …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsHuman Resource Practices
… HR develops local human resource-related policies in conjunction with SUNY System Administration, maintains … example: Upstate paid 12 employees a total of $4.7 million in additional compensation for work beyond their regular job … Upstate paid $1,374,670, 20 (amounting to nearly $940,000 in payroll costs) were deemed not useful, of poor quality, or …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practices