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State Comptroller DiNapoli Releases Audits
… of New York (SUNY) is the largest comprehensive system of public higher education in the nation, comprising 64 … Act prohibits discrimination on the basis of disability by public entities, including access to programs, activities and … services for homeless women at their 200-bed Magnolia House Women’s Shelter from July 2011 to June 2020. During the …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsVillage of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… and leave accruals. We identified 79 errors in nine employees’ accrual records. There were no timesheets or other … proper accounting and reporting of financial activities. Bank reconciliations were not documented for Justice … written online banking policy and require a monthly report of all online banking transactions that have occurred …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132Comptroller DiNapoli Releases School Audits
… Free School District , Franklin-Essex-Hamilton BOCES , Indian Lake Central School District , Liberty Central School … were accurately paid their approved salaries and wages. Indian Lake Central School District – Claims Auditing …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsRisk Management Planning Group
… of our examination were to determine if the New York State Insurance Fund (NYSIF): (i) effectively addressed the risk of … Planning Group (RMPG) serving in conflicting roles of insurance broker and Third Party Administrator (TPA) for … provides a guaranteed source of workers’ compensation insurance for employers within New York State. In 2001, NYSIF …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… adults (ages 18–64) with a disability in New York State. The statewide employment rate of working-age adults with a disability was … health outcomes and potentially reduced costs of publicly funded benefits for people with disabilities. The New York …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followOversight of Homeless Shelters (Follow-Up)
… to smaller multi-family houses, specifically designed housing units, and hotels and motels—and is responsible for … $2.2 billion in gross claims to OTDA for homeless housing reimbursement, an increase of 38%—or $600 … for many rural counties, hotels and motels are the only option, as there are no formal shelters. Of the 57 counties …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followCost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… A fire district could have saved $3,805 when purchasing propane; A school district paid almost $2,000 more for milk …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-servicesJoin Our Team as a State Program Examiner!
… and economic development, the environment and agriculture, health care and aging, transportation and labor, IT security, … public administration, public or community health, public policy, statistics, business administration, business … dependent care. Annual Paid Time Off: 13 vacation days 13 sick days 5 personal days 13 paid holidays Retirement …
https://www.osc.ny.gov/jobs/sgaSeymour Public Library District – Over-the-Counter Cash Receipts (2015M-102)
… waiving fines and fees. The Director does not generate a daily cash report from the System to assist in reconciling daily fine and fee collections or to review the waived … fines and fees. Require that the Director generate a daily cash report from the System and reconcile collections …
https://www.osc.ny.gov/local-government/audits/library/2015/07/24/seymour-public-library-district-over-counter-cash-receipts-2015m-102DiNapoli: NYC Department for the Aging Needs to Improve Oversight of Elder Abuse Service Providers
… the needs of older New Yorkers. Among those needs are to live safely and comfortably, which is often achieved with …
https://www.osc.ny.gov/press/releases/2026/07/dinapoli-nyc-department-aging-needs-improve-oversight-elder-abuse-service-providersState Comptroller DiNapoli Adds $3 Billion to the State Pension Fund’s Sustainable Investment Program
… the Climate Risk Disclosure Act sponsored by US Senator Elizabeth Warren that would direct the Securities and …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-adds-3-billion-state-pension-funds-sustainable-investment-programCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… Purpose of Audit The purpose of our audit was to examine the Department’s internal controls over the … that for 2011 it collected $104,871 and disbursed $99,143 to crime victims and $5,728 to the County for related surcharges. Key Findings Written …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsXVI.3.B Fund Accounting – XVI. Financial Reporting
… Process and Document Preparation: New York State has three broad fund categories that are further divided into … enterprise funds and internal service funds. The State has no internal service funds on a GAAP basis. Enterprise … New York State has three broad fund categories that are further divided into …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3b-fund-accountingState Comptroller DiNapoli Releases Municipal Audits
… Herkimer County Industrial Development Agency – Project Approval and Monitoring (2022M-28) The board and … the board could not effectively evaluate projects or hold project owners accountable. The board did not verify … to provide adequate monthly reports or ensure the annual update document (AUD) was accurate. Without complete and …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… season, the Fund also filed new proposals with Lennar Corp. and International Paper Co. to ask the companies’ …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companiesSteuben County – Financial Management (2025M-127)
… to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the …
https://www.osc.ny.gov/local-government/audits/county/2025/12/31/steuben-county-financial-management-2025m-127DiNapoli: Service-Providing Industry Sectors Dominate State's 21st Century Economy
… services and educational services, have increased their share of total employment in New York state (including New … each of the state’s nine regions outside of New York City share three of the five largest industry sectors – health … Valley and North Country) in 2024, though the sector’s share of total employment has dropped in most regions since …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-service-providing-industry-sectors-dominate-states-21st-century-economyOnondaga County Probation Department - Financial Operations (2018M-147)
… Audit Objective Determine whether internal controls over the Probation Department's (Department) collection, disbursement and enforcement of … Recommendations Review and update policies and procedures for the enforcement of County fees and ensure staff properly …
https://www.osc.ny.gov/local-government/audits/county/2018/11/16/onondaga-county-probation-department-financial-operations-2018m-147State Comptroller DiNapoli Releases School District Audits
… (Cayuga County) Certain compensation paid to district administrators and business office personnel was inaccurate … New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced … of Anastasia Titarchuk as chief investment officer of the New York State Common Retirement Fund. Titarchuk has served … She was appointed interim-CIO in July 2018. About the New York State Common Ret i rement Fund The New York State …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fund