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Internal Controls Over Selected Financial Operations
… To determine whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) has adequate controls … through June 5, 2020. About the Program SLA is responsible for promoting the health, welfare, and safety of the people … Office of General Services (OGS), OGS’ Business Service Center (BSC) performs many administrative functions on behalf …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsMaking Adjustments to Earnings and Days Worked – Legacy Reporting
NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they worked and more
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsDiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… official misconduct after a year-long investigation by the State Comptroller’s Office, the New York State Police, and Acting Wayne County District Attorney Christopher Bokelman, State Comptroller Thomas P. DiNapoli said. Peets, 59, …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … at Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… and personal gain,” DiNapoli said. “Thanks to my office’s work with the New York State Police and Fulton County … and $8,000 of dog licensing and other fees. She covered her crimes by submitting false monthly reports to the town … also barred from serving in public office as a result of her sentence. DiNapoli's investigation was handled by his …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlementTrue North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… Purpose of Audit The purpose of our audit was to examine the School’s fingerprinting … requested documentation to support that all adults working on site have been properly fingerprinted. Two of the 25 …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeAudit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… in a post-secondary private school licensed by the State Education Department (Department), or in a business … States of America. Other Related Audit/Report of Interest State Education Department: Tuition Reimbursement Account for …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013City of Troy – Budget Review (B5-16-15)
… with settling the CBAs. The City's proposed budget is not in compliance with the tax levy limit and City …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-1515-Day Prompt Payments for Small Businesses
… To be eligible, you must complete a few simple steps in our Vendor Self Service Portal: Sign up to receive payments electronically – Once you sign up, you’ll begin to receive payments via electronic …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businessesCity of Long Beach – Budget Review (B24-7-4)
… Review our recommendations before the budget is adopted. … The purpose of our budget review was to …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4Wayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… written procedures that define who is responsible for managing and monitoring building access accounts. … Although we determined that the District had a process for granting access and adding information into the Building Access System (BAS) for employees during the hiring process, including background …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-andGowanda Central School District – Financial Management (2024M-104)
… budgeting practices were not transparent and resulted in the District exceeding the statutory limit on surplus fund … finance operations as a means to accumulate surplus funds in excess of the legal limit is in effect a reservation of fund balance that artificially …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/13/gowanda-central-school-district-financial-management-2024m-104Delaware Academy Central School District at Delhi – Financial Management (2024M-21)
… Academy Central School District at Delhi (District) Board of Education (Board) and District officials properly managed … and reserves. The Board and officials’ consistent practice of appropriating fund balance that is not needed and … reserve balances circumvents the statutory limit on surplus fund balance and resulted in a real property tax …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/delaware-academy-central-school-district-delhi-financial-management-2024mState Police Bulletin No. SP-113
… of OSC’s automatic processing. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit 17 Background Pursuant to Chapter 69 of … 1, 2007, April 1, 2008 and April 1, 2009 for Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-113-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherFood Insecurity Persists Post-Pandemic
… States, 2014 – 2022, using data from the U.S. Census Bureau and Current Population Survey Food Security … respondent households. 7 Data collected by the U.S. Census Bureau since the start of the pandemic also show general … Office of the State Comptroller analysis of U.S. Census Bureau Household Pulse Survey data Households with children …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicDiNapoli Announces State Contract and Payment Actions for June 2015
… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller’s office averaged six days for contract reviews in June and two days to audit payments. … DiNapoli’s auditors also recovered nearly $71,000 from vendors owing debts to the state, and held payments of more …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. State Education Department (Preschool Special Education Audit …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … from monitoring overtime expenditures because they did not know how much overtime was being paid. The district also lacked …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsUpstate Transportation Authorities Suffer Revenue Plunge
… COVID-19 pandemic created unprecedented challenges for the State’s regional transportation authorities by disrupting … public transportation in four upstate areas of New York State. 1 Combined, the Capital District Transportation … four authorities in 2020. (See Figures 1 and 2.) Figure 1: State Regional Transportation Authorities – 2020 Operations …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s economy and finances. Subscribe to get the latest … Economic Trends Shrinking Labor Force Drives New York State’s Unemployment Rate Below 10% New York State’s …
https://www.osc.ny.gov/reports/covid-19-october-28-2020