Search

2022 Black History Month Celebration

… Watch a Replay of the Event In honor of Black History Month, Comptroller … Jennifer Jones Austin, CEO and Executive Director of the Federation of Protestant Welfare Agencies, and Svante … the nation's promise of "liberty, equality and justice for all.” … Comptroller DiNapoli hosts his annual Black History …

https://www.osc.ny.gov/events/2022-black-history-month-celebration

Victor Central School District – Information Technology (2016M-117)

… Purpose of Audit The purpose of our audit was to review Information Technology (IT) security for the period … implemented appropriate IT policies and procedures related to personal, private and sensitive information (PPSI) … plan. Key Recommendations Adopt policies and procedures to address the classification of PPSI and to address data …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/victor-central-school-district-information-technology-2016m-117

State Police Bulletin No. SP-105

… Purpose To provide notification of the procedure for processing the Education Payment. Affected Employees … Unit 62 Effective Date Payments may be submitted for Pay Period 4L/5C, paychecks dated June 11, 2008 Background For eligible employees in Bargaining Units 07, 17 and 62 who …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-105-education-payment-employees-represented-police-benevolent-association

DiNapoli Announces Latest Fiscal Stress Scores

… There are 25 local governments in fiscal stress, State Comptroller Thomas P. DiNapoli … were identified under DiNapoli's Fiscal Stress Monitoring System (FSMS) and includes eight counties, nine cities, seven … score for each municipality which can be used to help describe the environment in which these local …

https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scores

DiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing

… of funds has been delayed, putting some of the funding at risk. Because there is a deadline on using federal COVID-19 funds, delays in allocating it to specific housing projects or housing … Development (HUD) through the Community Development Block Grant (CBDG) program. $127 million in additional CBDG funds …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housing

DiNapoli: MTA Budget Outlook Improves

… Other findings of the analysis include: Fares and tolls have risen much faster than inflation over the past six … budget resources to fund capital projects on a pay-as-you-go basis through 2020, which is $675 million more than … far efficiencies have saved $825 million, but that it will not meet its $2 billion target from efficiencies alone and …

https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improves

Shareholders Send Exxon a Strong Message on Climate Change

ExxonMobil shareholders showed significant support for a motion asking the company to report on how its business will be affected by worldwide efforts to combat climate change despite the board of directors opposition

https://www.osc.ny.gov/press/releases/2016/05/shareholders-send-exxon-strong-message-climate-change

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health – Improper Medicaid Payments for Outpatient … Services Billed as Inpatient Claims (Follow-Up) (2024-F-26) A recipient’s status in a hospital—inpatient …

https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits

Improper Medicaid Payments to Eye Care Providers (Follow-Up)

… improper payments for services rendered by providers who do not meet federal and State requirements for participation … improper payments for services rendered by providers who do not meet federal and State requirements. As a result of …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-follow

East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)

… 2012. Background The East Clinton Fire District is located in the Town of Clinton, in Dutchess County. The District is governed by an elected … audit period, the District paid the Secretary-Treasurer a total of $118,940, of which $113,340 represents hourly …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operations

Audits of Local Governments: The Audit Process

… Below is a brief overview of the audit process, highlighting some of the significant milestones of an audit. More detailed information can be found in: …

https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-process

Cattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)

… Purpose of Audit The purpose of our audit was to examine the County’s internal controls over select … officials have not established policies and procedures to monitor the Microenterprise Development Loan Fund (MDLF) … County officials did not have sufficient information to address delinquent balances for nine loans totaling …

https://www.osc.ny.gov/local-government/audits/county/2013/07/05/cattaraugus-county-internal-controls-over-selected-financial-activities-2013m-68

Frewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)

… validating the amounts retained. District officials also do not have a comprehensive payroll policy supported by … review of leave time records. District officials do not ensure that access rights to the payroll and human …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/frewsburg-central-school-district-internal-controls-over-selected

Town of Gardiner – Selected Financial Activities (2013M-67)

… $75,000, despite no express authority for the Town to do so, and the payment of $50,000 to the NPF toward the NPF’s … actions if it determines that the amount was not correct. Do not conduct fund-raisers for NFP organizations and have a …

https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67

Compliance With Payment Card Industry Standards

… Objectives To determine whether the City University of New York (CUNY) has provided … and IT security, including credit card payment processing. All industries that accept credit cards as a method of … with PCI DSS and improve monitoring of PCI compliance at all CUNY colleges. To the CUNY Colleges Visited: Implement …

https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standards

State Comptroller DiNapoli Releases Municipal Audits

… North Tonawanda - Financial Condition (Niagara County) The Mayor and Council did not adopt structurally balanced … policy, multiyear financial plan or capital plan. The Mayor’s and City Council’s budgeting practices and poor …

https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Audits

… drugs. However, there are improvement opportunities in some of their pharmaceutical management practices. While … may be required to provide collateral security in an amount provided for in statute or determined by the department. Distributors …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits

DiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts

… that expands the procurement search tools provided in Open Book New York . This new tool lets users perform more … “Transparency is the hallmark of good government, and my office strives to provide the public with in-depth data to keep track of where their tax dollars are …

https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contracts