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X.6 Overview – X. Guide to Vendor/Customer Management
… a check. These types of payments are deposited into a bank account other than the General Checking account. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewDiNapoli: After-School Provider Misused $194,320 in Public Funds
… $3,173 for an adult aerobics class; and $2,670 for disc jockey services. DiNapoli’s auditors recommended the SED …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsAudit Finds Construction Delays in Public Housing Program Across New York State
… program run by New York State Homes and Community Renewal (HCR) have led to years-long delays in projects … administered by HCR’s Division of Housing and Community Renewal (DHCR) together with the state’s Housing Trust Fund … program run by New York State Homes and Community Renewal HCR have led to yearslong delays in projects outside …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateOpinion 2004-5
… §§9104, 9105: Foreign fire insurance tax monies may not be expended to purchase annuities for the benefit of members of a … You ask whether foreign fire insurance tax monies may be expended to purchase annuities for the benefit of members … Whether foreign fire insurance tax monies may be expended to purchase annuities for the benefit of members …
https://www.osc.ny.gov/legal-opinions/opinion-2004-5DiNapoli: 90 School Districts in Fiscal Stress
… 672 school districts with fiscal years ending on June 30, 2014. This is the second year DiNapoli’s office has … (Nassau); Watervliet City School District (Albany); Copiague Union Free School District (Suffolk); …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stressDiNapoli Releases July State Cash Report
… State tax collections through July were $479.5 million lower than collections for the same … since the state budget was enacted, according to the July cash report released today by New York State Comptroller … receipts increased 7.4 percent, or $3.3 billion, through July 31, primarily because of settlement revenues, which were …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportDiNapoli: NY State Pension Fund Purchases $20 Million in State of Israel Bonds
… today. The purchase brings the state pension fund’s holdings in Israel bonds to $267.8 million. “New York state’s … bonds help support one of our nation’s strongest allies. I am heartened that so many other public funds have stepped …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-ny-state-pension-fund-purchases-20-million-state-israel-bondsDiNapoli: State Pension Fund Valued at $297.8 Billion at End of Third Quarter
… fund prudently, with a diversified portfolio that can weather economic storms and provide retirement security for …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-state-pension-fund-valued-297-point-8-billion-end-third-quarterEastern Suffolk Board of Cooperative Educational Services – Information Technology (2023M-93)
audit, BOCES, eastern suffolk
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/eastern-suffolk-board-of-cooperative-educational-services-2023-93.pdfUlster Board of Cooperative Educational Services – Network User Accounts (2023M-42)
audit, ulster, BOCES
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/ulster-board-of-cooperative-services-2023-42.pdfTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
Town of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2013-schroon.pdfTown of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-bolton.pdfReporting of Community-Based Services Under the Transformation Reinvestment Plan (2021-S-15)
To determine whether the Office of Mental Health provides adequate reporting of community-based service reinvestment funds under the Transformation Reinvestment Plan.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s15.pdfInternal Controls Over the Proper Use of a Purchase Order Audit Program
Internal Controls Over the Proper Use of a Purchase Order Audit Program
https://www.osc.ny.gov/files/state-agencies/docs/xii-4-d-audit-program-purchase-orders.docxReport of Check Returned for Refund or Exchange - AC 230 - Fillable
Report of Check Returned for Refund or Exchange - AC 230 - Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac230_f.pdfTown of Seneca Falls – Information Technology Audit Follow Up (2018M-218-F)
town, seneca falls, information technology, audit follow up
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/seneca-falls-town-2018-218-F.pdfTown of Seneca Falls – Financial Management Audit Follow Up (2018M-266-F)
town, seneca falls, financial management, audit follow up
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/seneca-falls-town-2018-266-F.pdfNassau Board of Cooperative Educational Services – Network User Accounts (2022M-77)
Determine whether Nassau Board of Cooperative Educational Services (BOCES) officials established adequate controls over non-student network user accounts to help prevent unauthorized use, access and/or loss.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/nassau-board-of-cooperative-educational-services-2022-77.pdfThree Town Fire District - Board Oversight of Financial Activities (2018M-106)
Three Town Fire District - Board Oversight of Financial Activities (2018M-106)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-three-town-district.pdfIssues Facing New York City’s Agencies: City University of New York
Issues Facing New York City’s Agencies: City University of New York
https://www.osc.ny.gov/files/reports/osdc/pdf/cuny-issue-brief.pdf