Search

Terms of Service

… WELCOME The New York State Office of the State Comptroller ("OSC") welcomes all Users to the … provides these Services subject to the following Terms of Service ("TOS"). The TOS may be updated by OSC from time to time without notice. The most current version of the TOS is accessible by clicking the link at the bottom …

https://www.osc.ny.gov/online-services/terms-service

Controls Over Equipment

To determine whether the New York City Health and Hospitals Corporation has established adequate controls over equipment

https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipment

Comptroller DiNapoli Releases State Audits

… trains to be delayed. State Education Department (SED): Sunshine Developmental School, Compliance with the Reimbursable Cost Manual (2012-S-64) The Sunshine Developmental School provides special education … of three and five years in Brooklyn, Queens and the Bronx. Sunshine’s special education programs are funded by the New …

https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0

DiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes

… Williamsville, does not detail or track the history of grade changes. “When proper controls are not in place, there is the possibility of student grades being inappropriately altered,” DiNapoli … by these system weaknesses.” During the audit period of July 2013 to May 2015, auditors reviewed 90 grade changes …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changes

State Comptroller DiNapoli Releases School Audits

… announced his office completed audits of Frontier Central School District , Iroquois Central School District , Orchard Park Central School District , Port Jefferson Union Free School District , … Thomas P DiNapoli announced today the following school audits have been issued …

https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… and charter school finances and operations to ensure money is being spent appropriately and effectively. The … except for accumulated interest allowed by law. There is no clear plan for the future use of any of the district’s … for IT consultants also do not adequately identify who is responsible for various aspects of the district’s IT …

https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-audits

State Police Bulletin No. SP-180

… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2017 State Police Maintenance Allowance. Affected … To inform the Division of State Police of OSCs automatic processing of the 2017 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-180-2017-maintenance-allowance-mta-increase

Elevator Safety

… that are subject to the New York City Administrative Code, Building Code, and the Rules of the City of New York. … elevators are tested, and monitors the results. The Building Code requires elevators under DOB’s jurisdiction to …

https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safety

Comptroller DiNapoli and AG Schneiderman Announce Conviction in $130,000 Pension Theft

… and writing checks to himself every month for over a decade. Eydeler altered his scheme to conceal the theft, and …

https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-130000-pension-theft

DiNapoli: New York State Pension Fund Expands List of Corporations That Disclose Political Spending

… New York State Comptroller Thomas P. DiNapoli announced today. The latest agreement is with J.M. Smucker Co., which … New York State Comptroller Thomas P DiNapoli announced today …

https://www.osc.ny.gov/press/releases/2016/07/dinapoli-new-york-state-pension-fund-expands-list-corporations-disclose-political-spending

State Comptroller DiNapoli Releases School Audits

… and charter school finances and operations to ensure money is being spent appropriately and effectively. The … three fiscal years. When unused appropriated fund balance is added back, unrestricted fund balance exceeded the …

https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0

Area #8 – Online Banking – Information Technology Governance

… are collected for malicious use. A key logger collects login information, allowing the perpetrator to impersonate … The different types of malware can capture keystrokes for login information, monitor and capture other data to …

https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-banking

Financial Condition and Outlook

… Purpose To determine the financial condition of the State University Hospital of Brooklyn (Hospital). Background The State University of New York Health Science Center at Brooklyn (also known as … To determine the financial condition of the State University Hospital of Brooklyn Hospital …

https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlook

Heat and Hot Water Complaints (Follow-Up)

… Objective To determine the extent of implementation of the eight recommendations in our initial audit report, Heat and Hot Water Complaints (Report 2019-N-3 ). About the … To determine the extent of implementation of the eight recommendations in …

https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-follow

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits

State Agencies Bulletin No. 2169

… should be accurately and timely completed, and submitted for any personal services which include income earned while … states that an employee must complete a separate Form 8233 for each: Tax year (being sure to specify the tax year in the … These changes are intended to end any treaty benefits for a subsequent calendar year when the current Form 8233 has …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2169-new-program-and-control-d-report-ensure-accurate-form-8233-tax-treaty

State Comptroller DiNapoli Releases School Audits

… had administrative permissions to bank accounts. Discovery Charter School – Network and Financial Software …

https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits

Oversight of Career and Technical Education Programs in New York State Schools (Follow-Up)

… Objective To determine the extent of implementation of the seven recommendations included in our initial audit report, Oversight of Career and Technical Education Programs in New York State … To determine the extent of implementation of the seven recommendations included in …

https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-follow