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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … audits have been issued. Empire State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY … Development (ESD)—was designed to ensure that every New Yorker had access to high-speed broadband. A prior audit, …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health … high risk that a portion of these claims were improper if the services provided should have been billed as outpatient. … including career advising, tutoring, and personal counseling, throughout students’ enrollment. During the Fall …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsAccounts Payable Advisory No. 45
… Subject : Alternate “one-time” email address for PO dispatch. Reference : Guide to Financial … purchase order dispatch. Agencies can now enter an email address on a PO if (i) there is a need to email the PO to an email address that is different than the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/45-electronic-purchase-order-dispatchOverview – Enhanced Reporting
… When you report to NYSLRS, you upload and submit an enhanced report file or use the manual … on the data you need to submit. If you choose to upload a report file, your file must be formatted as a …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-formats/overviewBrunswick Central School District - Online Banking (2020M-6)
… Determine whether the Board and District officials ensured online banking transactions were appropriate and secure. Key Findings The Board did not adopt an online banking policy. Employees accessed nonbusiness … to officials. Key Recommendations Adopt a comprehensive online banking policy. Monitor computer use to ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/brunswick-central-school-district-online-banking-2020m-6DiNapoli Statement on Anniversary of the Jan. 6 Attack on the Capitol
… also mark this day, not just to pay tribute to those who put their lives on the line defending the Capitol against a …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-statement-anniversary-jan-6-attack-capitolOperational Advisory No. 25
… guidelines in the Guide to Financial Operations Chapter III, Section 7 - Data Quality , the Office of the State …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/25-data-quality-advisoryOpinion 2004-2
… of town board member as lessor of real property leased to gravel vendor) -- Interest in Contracts (town board member whose spouse leases real property to gravel vendor) -- Leases (by spouse of town board member to gravel vendor) -- Purchase and Sales (purchase of gravel from …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Bellport , Berkshire Fire District , Town of … as abstract numbers, abstract dates or the numbers and dollar amounts of claims to document which claims are … and Professional Services (Nassau County) The board does not audit and approve claims before they are paid from …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… that tenants were selected in the order they appeared on the wait list. One development did not request or receive … million. State Education Department: Adirondack Helping Hands, Inc., Compliance with the Reimbursable Cost Manual … incarcerated upon conviction of a felony is ineligible for all benefits. NYSIF will not pay for medical and other …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … The treasurer does not oversee the application of her signature on checks or compare checks to the warrant prior to …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… and lodging in, among other places, Dallas, Indianapolis, Las Vegas, and Nashville; $32,093 for service and maintenance to …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Village of Clayville , Cortland Housing Authority , Essex Fire District #2 , Lockport Public Library , Port Washington Fire Department , Roosevelt Fire District , Town of Sidney , Stony …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsOpinion 94-33
… no longer represent those views if, among other things, there have been subsequent court cases or statutory … of fire department) GENERAL MUNICIPAL LAW, §§215(1), 217(a): "Retired" members of a fire department may not … [a]). For this purpose, an "active volunteer firefighter" is a person who has been approved as an active member of a …
https://www.osc.ny.gov/legal-opinions/opinion-94-33Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … – Information Technology (2013M-291) Auditors found a number of weaknesses in the college’s internal controls over … by these events. In addition, the district has more sport utility vehicles than appear to be necessary for …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… to investment activities in Iran. According to the Act, a person engages in investment activities in Iran if the … Act defines a “person” as a natural person, corporation, company, limited liability company, business association, … subunit, or parent. OFFICE OF GENERAL SERVICES’ (OGS) LIST The Act requires that the Office of General Services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012Ethical Standards for State Agency Contractors Act
… services pursuant to an information-risk contract. Memo Bill Text Status … Establishes ethical standards for certain …
https://www.osc.ny.gov/legislation/ethical-standards-state-agency-contractors-actOpinion 88-15
… insurance company) GENERAL MUNICIPAL LAW, §§800(3), 801: A village trustee who is also the comptroller of an … of the powers or duties listed in General Municipal Law, §801. This is in reply to your letter, written in your … in Article 18 are applicable (General Municipal Law, §§801, 802). Any contract willfully entered into in which there …
https://www.osc.ny.gov/legal-opinions/opinion-88-15State Comptroller DiNapoli Releases Municipal & School Audits
… the following local government audits were issued. Town of Lake Luzerne – Procurement (Warren County) The board did not enforce the provisions of the town’s procurement policy, and as a result, town … procuring goods and services totaling $561,829, or 48%, of the purchases reviewed. Because officials did not always …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… can cause inequity among taxpayers. Hamlin Morton Walker Fire District – Financial Management (Monroe County) …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0