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Compliance With Payment Card Industry Standards
… integrated system. CUNY Central Office is responsible for issuing various CUNY-wide policies in areas such as … its colleges with sufficient guidance and direction for addressing and maintaining compliance with PCI DSS … Implement the recommendations detailed during the audit for strengthening technical controls over cardholder data. … …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsTown of Gardiner – Selected Financial Activities (2013M-67)
… the Board’s oversight of the Town’s financial activities for the period January 1, 2011, to August 30, 2012. … The Town Board is the legislative body that is responsible for managing Town operations including establishing internal controls. The Town’s budgeted appropriations for 2011 and 2012 were approximately $2.5 million each year. …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Addiction Services and Supports (OASAS): Oversight of Drug … securing directory data. Auditors found that the office is fully compliant with 30 of the 32 requirements; the … to be not applicable. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsDiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… P. DiNapoli today announced Contracts by the Numbers , a new web page with a dashboard that expands the procurement search tools provided in Open Book New York . This new tool lets users perform more robust searches …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… Manual). The audit included expenses claimed on ABC’s CFR for the fiscal year ended June 30, 2014. Background ABC is a not-for-profit State-approved private school established in 1986. … to children who are between three and five years of age. For purposes of this report, these programs are collectively …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Averill Park No. 2 Fire District , Village of Goshen , Hortonville Fire District , Margaretville … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Purpose To determine whether the Office for People With Developmental Disabilities (OPWDD) is … audit covered seven contracts in total: five FSS contracts for the two fiscal years ended June 30, 2016, including three for Young Adult Institute, Inc. (YAI) and two for Premier …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on Birch’s CFR for the fiscal year ended June 30, 2013, and included certain expenses claimed on its CFR for the fiscal year ended June 30, 2012. Background Birch is a New York City-based not-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualBaker Victory Services – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2014. Background Baker Victory, a not-for-profit organization located in Lackawanna, New York, … to children with disabilities. Baker Victory is reimbursed for preschool special education services through rates set by … that Baker Victory reports to SED on its annual CFR. For the fiscal year ended June 30, 2014, Baker Victory …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal & School Audits
… were for appropriate district purposes, charges were not properly approved or adequately supported. All 230 … card use, including approximately $38,000 in charges were not properly approved prior to the card being used; and approximately $12,000 in charges did not have adequate support to show what was purchased. …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: SUNY Campuses Need to Focus on Tuition Paid by Out-Of-State Graduate Students
… many campuses had little or no verification of residency for SUNY graduate students, resulting in tuition … of a tuition benefit that is supposed to be reserved for New Yorkers,” DiNapoli said. “SUNY’s medical schools and … and staff need to ensure that tuition is charged correctly for both in-state and out-of-state students.” SUNY is the …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-suny-campuses-need-focus-tuition-paid-out-state-graduate-studentsComptroller DiNapoli Releases Municipal Audits
… management. The board did not appropriately budget for certain expenditures and did not properly monitor … officials complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts … auditors found they did not competitively bid contracts for paving services and brush collection totaling $471,700. …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: State’s Financial Plan Reflects a Bleak Economic Outlook
… to Localities spending, while large reductions in funding for State Operations are also planned. School children and … fiscal crisis that could dramatically change our landscape for years to come. As reports by my office have repeatedly … avoid undesirable actions including spending cuts, revenue increases or deficit financing. Full Report Report on the SFY …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-states-financial-plan-reflects-bleak-economic-outlookState Agencies Bulletin No. 2079
… agencies with the 2022 calendar year-end procedures for taxable travel reimbursement. Background Taxable travel … substantiated by receipts. The maximum rate allowed by IRS for PCM is 58.5 cents per mile effective from January 1, 2022 … Travel Mileage Rates . Current maximum Federal per diems for the continental U.S. can be found in the Guide to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2079-year-end-procedure-taxable-employee-expense-reimbursementsDiNapoli: NY's Homeownership Rate Lowest in the Nation
… of Hispanic households. The homeownership gap is highest for Hispanics in New York, and 16% higher than the national … households. “Owning a home is the ‘American Dream,’ but for too many New Yorkers that dream has been unattainable,” DiNapoli said. “The low rate of ownership for Black, Asian, and Hispanic New Yorkers is especially …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nys-homeownership-rate-lowest-nationDiNapoli: New Yorkers’ Debt on the Rise
… the onset of the pandemic in 2020. We’re seeing debt rise for New Yorkers with student loans, mortgages and credit … consequences. I urge policymakers to improve access for individuals and families to financial education … totaled $15.6 trillion with New York households accounting for $869.4 billion, or 5.6%, of the national total, ranking …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-new-yorkers-debt-riseNYS Comptroller DiNapoli: One of Largest U.S. Carbon Emitters Commits to Lower GHG Emissions
… in the country, has adopted new, long-term targets for lowering greenhouse gas (GHG) emissions consistent with … called on the company to adopt and report on targets for the long-term reduction of its GHG emissions, taking into … data reported to the CDP (Carbon Disclosure Project) and increases investments in companies with lower carbon …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-one-largest-us-carbon-emitters-commits-lower-ghg-emissionsTown of Windsor – Capital Project (2025M-52)
… were properly awarded. Additionally, although not required by the Town’s procurement policy (Policy), the Board could …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-windsor-capital-project-2025m-52Comptroller DiNapoli Releases School District Audits
… County) District officials accurately paid salaries and wages according to their payroll process. However, when … completed prior to the treasurer distributing paychecks and processing direct deposits for employees’ pay. Buffalo … the school receives. The initial agreement began in 2003 and was subsequently updated by a revised agreement approved …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsCity of Troy – Financial Condition (2015M-185)
… The City of Troy is located in Rensselaer County and has approximately 50,130 residents. The City is governed … significant amounts of reserves to finance operations, and budgets for the water and sewer funds contained unrealistic revenue estimates. If …
https://www.osc.ny.gov/local-government/audits/city/2016/02/17/city-troy-financial-condition-2015m-185