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Towns’ Road Management Plans (2014-MR-2)
… report - pdf] We also released nine letter reports to the following Towns: Binghamton [pdf] , Delhi [pdf] , Dryden … [pdf] , Preston [pdf] , and Schoharie [pdf] . Purpose of Audit The purpose of our audit was to determine if towns … cycle that shows when each road will be worked on and how this work will be funded. The highway superintendent and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Wage Theft Investigations
… under investigation. As the investigative and restitution arm of worker and wage protection, the Division conducts wage …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… The fee structure of a percentage of per pupil revenue does not appear to be reasonable, as the services being … unrealistic amounts in others. In addition, the School does not modify its budget during the year. During fiscal …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Long Island Association for AIDS Care, Inc.
… Purpose The objective of our examination was to determine whether the Long Island … for AIDS Care, Inc. (LIAAC) charged and the Department of Health AIDS Institute (Institute) reimbursed for appropriate expenses under the terms of contract C023121. We examined select expenses during the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incIT Security Fundamentals – Information Technology Governance
… and network and system security: the CIA triad and defense-in-depth. These concepts highlight the importance of looking … collectively and will help you place the internal controls in context. CIA Triad The CIA triad refers to an information … information security. The CIA triad is a well-known model in information security development. It is applied in various …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsComptroller DiNapoli Releases Municipal Audits
… and effectively.” Cattaraugus County – Court and Trust Funds (2014M-85) Records maintained by the county clerk and … and properly reported the condition of court and trust funds and abandoned property to the Office of State … budget for the general, electric, library and parking funds are reasonable. However, the water and sewer funds’ …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … that were active during the audit period did not have a recapture clause to recover benefits from the … Information Technology (Suffolk County) Village officials have not designated an IT administrator who is independent of …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… Purpose of Audit The purposes of our audit were to review the Town’s accounting records and … 1, 2012, through May 22, 2013. We expanded the scope of our audit back to January 1, 2010, for our review of …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Comptroller DiNapoli Releases Municipal Audits
… adequate project evaluation criteria. In addition, SIDA officials did not effectively administer the city’s development fund money. SIDA’s audited financial statements show that over $2 million …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Oversight of Smart Schools Bond Act Funds
… is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately … Plan (Plan) that details how they propose to use the funds. Each Plan must be approved by the Smart Schools Review … reimbursement. The ten districts we sampled utilized Act funds for their intended purposes according to their approved …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsThe VendRep System
… The VendRep System is a secure application that allows … Once the questionnaire is certified, it is available for review by the State contracting entity. Also, after the … Log in or create an account to get started. Using the online questionnaire The VendRep System includes all four …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemJoin Our Information Technology Team
… The Chief Information Office oversees the Office of the State Comptroller's information technology services and … development Grow Your Career With Us! A career in State government offers opportunities for advancement on a defined career path. While promotion is not guaranteed, …
https://www.osc.ny.gov/jobs/information-technologyState Comptroller DiNapoli Releases Municipal Audits
… Financial Condition and Clerk-Treasurer’s Duties (Delaware County) The board has not developed a multiyear financial … and reports. Village of Old Westbury – Justice Court (Nassau County) The justices correctly reported financial … Housing Authority – Claims Auditing and Cash Receipts (Nassau County) The board needs to improve the claims auditing …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year
… to the state monthly cash report and a mid-year report on revenue and spending trends released today by New York … report has been expanded to provide more information on the General Fund, State Operating Funds and All … and other fiscal issues. These are easily accessible on his transparency website called Open Book New York ( …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collections-exceed-projections-through-first-half-fiscal-yearSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… used to issue book advance payments, enabling students to purchase books and supplies before the semester begins. The …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountDiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… of the four fiscal years 2011-12 through 2014-15, ranging from 20 percent to 26 percent. While authorities may submit … by $4 million (15 percent). The law allows payments from MWBE prime contractors to MWBE subcontractors to be …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationState Comptroller DiNapoli Releases State Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1560
… Effective Date and change the Status by selecting Inactive from the drop down list, then click Save. Please make sure no … that Department and Pool ID. They should select Inactive from the drop down list and click Save. OSC Actions Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1560-reporting-line-number-and-budget-year-changes-fiscal-year-2017-2018State Comptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Clarence … justices properly collected, recorded and reported court money in a timely manner. Court records were current and … $148,387, as required. For access to state and local government spending and 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Painted Post Fire Department , Sachem Public Library and Ulster County . “In today’s fiscal climate, budget … New York State Department of Labor (NYSDOL) – Unemployment Insurance Payments to County Jail Inmates (2015M-278) NYSDOL …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits