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Comptroller DiNapoli Releases School Audits
… recent years, the board has balanced its adopted budgets with appropriations of fund balance and reserves, which has … County) District officials have not provided employees with written procedures over payroll, did not adequately … made it appear that the district was in compliance with the statutory limit on unrestricted fund balance. …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsSafety at Stations
… buses at many of SIR’s 22 stations or to the Staten Island Ferry. SIR operates 24 hours a day with service every 30 …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsMedicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… live in New York State; and Improper claims for certain clinic services, physician-administered drugs, and vision …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011CUNY Bulletin No. CU-212
… biweekly CUNY Administrative Fee deductions. 441 CUNY Replacement Card Fee: This code is to be used to process a one-time fee for replacement of lost/stolen cards. Note : Enrollment for this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefitCrystal Beach Volunteer Fire Department – Foreign Fire Insurance Tax Proceeds (2026M-24)
… provide adequate oversight of Foreign Fire Insurance (FFI) tax proceeds? Audit Period January 1, 2024 – February 6, … A fire department should provide adequate oversight of FFI tax proceeds to ensure the funds are used legally and for the … of theft, misuse and mismanagement of fire department FFI tax proceeds. A fire department’s treasurer is generally …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/07/17/crystal-beach-volunteer-fire-department-foreign-fire-insuranceCapital Planning
… Authority (NFTA) has complied with the capital planning requirements of the Public Authorities Law and … Authority NFTA has complied with the capital planning requirements of the Public Authorities Law and …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningGreat River Fire District – Treasurer Reports (2025M-125)
… Did the Great River Fire District District Treasurer provide the Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125Comptroller DiNapoli Releases Municipal Audits
… deposits for money collected from the soccer concession stand. Longwood Public Library – Bank Account Management …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-0Capital Asset Management
… About the Program To fulfill its mission of delivering a broad scope of critical services for State agencies, the … Statewide Financial System Asset Management Module (SFS AM) to house and maintain capital asset information in a … assets to the Office. All other State entities that do not use SFS AM report their capital assets to the Office of …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementDiNapoli: Federal Actions Threaten New York's Farms and Food Production
… New York farmers are under increasing economic and financial … of federal policy changes, including higher tariffs, cuts to certain agricultural programs, and stricter immigration … policies, according to a report released today by New York State Comptroller Thomas P. DiNapoli. These …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-federal-actions-threaten-new-yorks-farms-and-food-productionControls Over CUNY Fully Integrated Resources and Services Tool
… Purpose To determine whether the City University of New York (CUNY) adequately controls access to the CUNY Fully Integrated Resources and Services Tool … To determine whether the City University of New York CUNY adequately controls access to the CUNY Fully …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolPompey Hill Fire District – Financial Management (2021M-136)
… Board of Fire Commissioners (Board) properly established and managed capital reserve funds, ensured records were audited and annual reports were filed timely. Key Findings The Board did not properly establish and manage the capital reserve fund, establish a written …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/11/05/pompey-hill-fire-district-financial-management-2021m-136Approved State Contracts and Payments for August 2017
… laboratory. $11.5 million with Live Nation Worldwide Inc. for State Fair entertainment booking services. Deferred … Date Funds Manager. $61 million with The Vanguard Group Inc. as Balanced Fund Manager. $24 million with Morgan Stanley Investment Management Inc. as Emerging Markets Fund Manager. $21.7 million with …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017DiNapoli Audit Finds Gaps in NYC School Safety Planning
… P. DiNapoli. Auditors found DOE was lax in requiring that safety plans were filed on time by schools and policies did … Act, as well as the safety planning of 25 of the city’s 1,800 schools. They found city regulations, which guide the …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningSUNY System Administration Office – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees … and regulations and is free from fraud, waste, and abuse. The audit covers the period April 1, 2008 to March 31, 2011. … To determine whether the use of travel monies by selected government employees …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/suny-system-administration-office-selected-employee-travel-expensesWestford Fire District – Internal Controls Over Financial Operations (2013M-270)
… a code of ethics, it has not adopted purchasing and investment policies, as required by statute. The Board also … to perform such an audit. Key Recommendations Adopt an investment policy and a purchasing policy. Ensure that formal …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013mDiNapoli: Job Creation Increases for IDA Projects
… Projects supported by New York’s Industrial Development Agencies (IDAs) produced … evaluation of the economic impact they are having in New York.” In 2015, DiNapoli successfully spearheaded … to improve the process by which IDAs approve new projects, the quality of the information they gather …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projectsState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 2,185 contracts for state agencies and public authorities valued at $2.8 … and control tower work at Sing Sing Correctional Facility in Westchester County. $8 million with Guth Deconzo … In August the Office of the State Comptroller approved 2185 …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustOpinion 2000-11
… as otherwise provided by law," all appointed officers for which a term of office is not fixed in that section serve … the town board. As noted, section 32(2) provides that "(t)he deputy town superintendent of highways shall be … of the superintendent. Memoranda in the bill jacket for chapter 621 of the Laws of 1952 indicate that the intent …
https://www.osc.ny.gov/legal-opinions/opinion-2000-11Western Regional Off-Track Betting Corporation – Financial Management (2025M-121)
… – December 31, 2024. We extended the audit period back to the 2020 calendar year to review Board meeting minutes and … distributions to the horse racing industry, New York State Gaming Commission and allocations to the local governments. … to assist the Board in identifying potential expansion strategies to increase revenues and other organizational …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2026/04/01/western-regional-off-track-betting-corporation-financial-management