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Comptroller DiNapoli Releases Municipal Audits

… recorded in the system for each deposit generally agreed with the total amount deposited, auditors identified seven … total cash and checks recorded in the system did not agree with the composition of total cash and checks deposited. …

https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits

DiNapoli: Binghamton City School Finances Progressing

… Prudent budgeting and proactive financial planning by officials in the Binghamton City School District have helped to improve the district’s fiscal condition, according to an … careful fiscal management, which includes long-range planning, is essential to improving the district’s financial …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-binghamton-city-school-finances-progressing

Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …

https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits

Low-Income Housing Trust Fund Program

… mission is to create decent affordable housing for persons of low income by providing loans and grants for the rehabilitation of existing housing or the construction of new housing. One … reasons for any management decisions to fund projects that do not adhere to the established criteria at the time of the …

https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-program

Capital Planning

… rail cars; light rail stations and bus shelters; NFTA’s radio and train control systems; its rail station escalators; …

https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planning

Anthem Blue Cross – Effectiveness of the Recovery Process

… Objective To determine whether Anthem Blue Cross (Anthem) effectively administered the recovery … To determine whether Anthem Blue Cross Anthem effectively administered the recovery …

https://www.osc.ny.gov/state-agencies/audits/2026/01/06/anthem-blue-cross-effectiveness-recovery-process

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Cattaraugus County , Town of Cheektowaga , Village of Endicott , Rensselaer County Water and Sewer Authority and … P DiNapoli today announced his office completed audits of Cattaraugus County Town of Cheektowaga Village of Endicott …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1

The VendRep System

… Log in or create an account to get started. Using the online questionnaire The VendRep System includes all four … activity. If the State contracting entity chooses the online option, it must notify prospective bidders in the … Package. ) Things to keep in mind: Completion of the online questionnaire does not automatically qualify the …

https://www.osc.ny.gov/state-vendors/vendrep/vendrep-system

Vendor Responsibility Review Process

… the contract. This is an important part of the procurement process as it: helps ensure public dollars support honest …

https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-process

Audit of the Tuition Assistance Program at Stony Brook University

… students for State-funded Tuition Assistance Program (TAP) awards. Background Stony Brook University (Stony … for New York State residents is approximately $6,200. TAP is an entitlement program designed to provide funds for … tuition costs to eligible students. Schools receiving TAP payments certify student eligibility. For the three …

https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-university

Driver Responsibility Assessment Program

… has accurately assessed and attempted to collect all Driver Responsibility Assessment Program fees due from … identity documents, to deliver essential motor vehicle and driver-related services, and to administer motor vehicle laws … amended the Vehicle and Traffic Law (Law) establishing the Driver Responsibility Assessment Program (Program). The Law …

https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-program

Comptroller DiNapoli Releases School Audits

… and charter school finances and operations to ensure money is being spent appropriately and effectively. The …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2

County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)

… controls to monitor the continuing eligibility of county Jail inmates, these procedures were not always effective or … welfare payments totaling more than $236,000 to county Jail inmates. Specifically, 313 inmates received … Ensure that DSS officials retain and use the county Jail inmate reports to monitor county inmate eligibility. …

https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1

XI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management

… a New York State assigned ten-digit vendor number instead of its Federal Tax Identification Number. In most cases, the … X, Section 6 - Special Use Vendor Identification Numbers of this Guide, for additional information.) It is essential … X, Section 1- Guide to Vendor/Customer Management Overview of this Guide, for more information about Vendor IDs and the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreements

CUNY Bulletin No. CU-731

… sent to CUNY Central Office by the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits, and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-out

State Comptroller DiNapoli Releases Municipal Audits

… that employees were paid appropriately. As a result, for the limited periods reviewed, 11 employees (15%) received … balance and appropriated $587,250 of fund balance for the water fund. The water fund only has $261,871 of fund balance … estimates for sanitation user fees, sewer usage and sale of metered water. Track state and local government …

https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-audits

Compliance With Executive Order 95 (Open Data)

… Historic Preservation (Parks) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, … the requirements of EO 95; however, certain aspects of the order have not been fully addressed. Within the required time … Historic Preservation Parks is complying with Executive Order 95 EO 95 including providing in a timely manner …

https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-data

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)

… determine the extent to which the New York City Department of Homeless Services (DHS) implemented the recommendations in our initial audit report, Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Report 2016-N-1 ). About the … determine the extent to which the New York City Department of Homeless Services DHS implemented the recommendations in …

https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-follow