Search
Town of Yates - Town Supervisor's Records and Reports (2018M-154)
Town of Yates - Town Supervisor's Records and Reports (2018M-154)
https://www.osc.ny.gov/files/local-government/audits/pdf/yates.pdfOversight of Study Abroad Programs (2024-S-36) 180-Day Response
To determine whether SUNY has efficient and effective oversight of its study abroad programs throughout its campuses.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24s36-response.pdfNew York State Comptroller Thomas P. DiNapoli Statement on NYC Finances
… New York State Comptroller Thomas P. DiNapoli issued the following statement today after giving remarks at the New York City Financial Control Board: “Federal relief and … economy. But reserves must keep up with spending growth. New York City is in a better place than it was two years ago, …
https://www.osc.ny.gov/press/releases/2022/09/new-york-state-comptroller-thomas-p-dinapoli-statement-nyc-financesComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Village of …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsDiNapoli Takes Action to Hold Corporate America Accountable for Failing to Address Diversity, Equity and Inclusion
… agreed to the proposal and committed to adding a woman to its board in 2022. The proposal at First Community … director nominees at 455 companies for having only one woman on their board. About the New York State Common …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-takes-action-hold-corporate-america-accountable-failing-address-diversity-equity-andState Agencies Bulletin No. 572
… Purpose Describe data on the automated Correction Report. Affected Employees … Entry page by OSC staff. This new report will be run from data in the PayServ system after OSC has completed processing … to agencies, provide better internal controls, ensure data integrity, and will allow agencies to view corrections …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/572-automated-correction-report-transaction-changes-time-entry-pageMedicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… New York’s Medicaid program, which provides health care services to individuals who are economically … overpayments of: Approximately $69 million for health care services fully covered by the Essential Plan; Up to $14.1 million for health care services covered by the Essential Plan under certain …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-andOpinion 90-15
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … (establishment of position of deputy town police commissioner) TOWN BOARD -- Powers and Duties (establishment … Whether a town board of a town which has established a police department and has …
https://www.osc.ny.gov/legal-opinions/opinion-90-15DiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… and did not give rationale for the lower target, according to an audit released today by State Comptroller Thomas P. … DiNapoli. “New York’s MWBE program is vitally important to help level the playing field and give qualified companies a chance to do business with the state,” DiNapoli said. “The MTA needs …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesDiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… $150 billion federal Coronavirus Relief Fund (CRF) could have been better aimed to the localities, especially New York … that found the communities with high infection rates have spent most of their CRF while other communities with low infection rates at the time the aid was given have not. “The formula used by the federal government to …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19Suffern Central School District - Financial Condition (2019M-145)
… complete report - pdf] Audit Objective Determine whether the Board and District officials effectively managed the District’s general fund financial condition. Key Findings Over the last five years, budgeted expenditures were overestimated … Determine whether the Board and District officials effectively managed the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/suffern-central-school-district-financial-condition-2019m-145XII.4.E Electronic Invoicing – XII. Expenditures
… vouchers created from electronic Invoices. The following diagram outlines the stages involved in the electronic … that are not within the Statewide Financial System. The diagram shown below depicts a high level process flow that … that successfully complete the Voucher Build process. The diagram shown below depicts the process for vouchers that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingPlacement Agent Ban
Codifies the current OSC policy which bans the use of placement agents paid intermediaries and registered lobbyists in obtaining investments with the CRF
https://www.osc.ny.gov/legislation/placement-agent-banEllenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… Purpose of Audit The purpose of our audit was to evaluate the District’s controls over financial operations for the … The purpose of our audit was to evaluate the Districts …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialWantagh Fire District – Payroll (2013M-176)
… Purpose of Audit The purpose of our audit was to examine the District’s internal controls over payroll for the period January 1, 2012, through December 31, … The purpose of our audit was to examine the Districts internal controls over payroll for the period January 1 2012 through December 31 2012 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/20/wantagh-fire-district-payroll-2013m-176DiNapoli and Ulster Co. DA Nneji: Owner of Ulster Co. Medical Transportation Company Pleads Guilty to Stealing $1.1 Million in Medicaid Fraud Scheme
… transportation service company today pleaded guilty to grand larceny in the first degree for stealing over $1.1 … Ulster County Court before Judge Brian Rounds. He faces up to 15 years in prison and will pay $1.1 million in restitution. Sentencing …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-and-ulster-co-da-nneji-owner-ulster-co-medical-transportation-company-pleads-guilty-stealingAccounts Payable Advisory No. 28
… to have proper internal controls over the designation of Voucher Authorizers, including appropriate system access … the internal controls over the payment process and the voucher authorizer designation process, agencies (including …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationXI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… the procurement process by systematically creating a purchase order (PO) from an approved contract release or purchase requisition. This section does not apply to Bulkload agencies because these agencies do … PO, which are: Sourcing POs from staged contract releases on an approved agency contract in the Procurement Contracts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersEast Bloomfield Central School District – Lead Testing and Reporting (S9-25-10)
… – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has since been … test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … and listed all water outlets that exceeded the lead action level. However, the plan did not contain enough detail to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/east-bloomfield-central-school-district-lead-testing-and-reporting-s9-25DeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has since been … test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … that showed which water outlets exceeded the lead action level and the remedial actions taken, it did not detail which …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4