Search
State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Barrington , Village of Homer , Plattekill Library , Town of Scriba and the Terryville Fire District . "In today’s fiscal climate, … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. P-808
Status of Payroll Bulletins
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-808.pdfState Agencies Bulletin No. P-900
Release of April 3 Payrolls
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-900.pdfState Agencies Bulletin No. P-659
Calculation of Holiday Pay
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-659.pdfState Agencies Bulletin No. P-892
Calculation of Holiday Pay
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-892.pdfNYSPO November 2018
A Mountain of Pay Stubs
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/nyspo-november-2018.pdfDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… The state Office of General Services (OGS) has made … Veteran-Owned Business (SDVOB) program in a short time and the program would benefit from the adoption of a …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startComptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement
… "The Trump Administration’s willful ignorance of climate change will jeopardize our chances of avoiding … who participated in the Paris Agreement discussions, I witnessed firsthand the fierce commitment to proactively …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-statement-reports-trump-administration-will-withdraw-paris-agreementSullivan County Board of Cooperative Educational Services – Separation Payments (2021M-171)
… ] Audit Objective Determine whether Sullivan County Board of Cooperative Educational Services (BOCES) officials made … to waive certain employment terms. As a result, seven of the 21 separation payments we reviewed that total $66,169 … Ensure all inputs including final salaries that drive the separation payment calculation spreadsheet are accurate. …
https://www.osc.ny.gov/local-government/audits/boces/2022/01/28/sullivan-county-board-cooperative-educational-services-separation-payments-2021mSouthern Westchester Board of Cooperative Educational Services – Information Technology (2024M-38)
… Objective Determine whether Southern Westchester Board of Cooperative Educational Services (BOCES) officials secured … personal, private and sensitive information or disable the network. 16 IT assets could not be traced to or from … system and 40 IT assets were not properly recorded in the system. Key Recommendations Develop written procedures …
https://www.osc.ny.gov/local-government/audits/boces/2024/08/09/southern-westchester-board-cooperative-educational-services-information-technologyDiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… Officials of the Wyandanch Public Library in Suffolk County failed to notice $4,600 in missing cash, … changes, 46 were manual creation of new time entries, meaning the custodian did not clock in or out on those days. …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsXI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… the information to be included on Form A, which is a one-time report of planned employment data for the entire term of … the contract during the report period, including part time employees and employees of subcontractors. Number of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureValley Stream Union Free School District Thirteen – Disbursements (2023M-178)
Determine whether the Valley Stream Union Free School District Thirteen (District) Board of Education (Board) and Treasurer appropriately and securely executed check signatures for non-payroll checks.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/valley-stream-union-free-school-district-thirteen-2023-178.pdfPension Benefit Information, LLC (Contract No. C001146)
Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with Pension Benefit Information, LLC. New York State Comptroller's Contract Number C001146.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c001146.pdfFirst Choice Evaluations, LLC (Contract No. C220003)
Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with First Choice Evaluations, LLC. New York State Comptroller's Contract Number C220003.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c220003.pdfComprehensive Medical Reviews, LLC (Contract No. C220004)
Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with Comprehensive Medical Reviews, LLC. New York State Comptroller's Contract Number C220004.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c220004.pdfTreasury Services Group, LLC Contract No. C001154)
Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with Treasury Services Group, LLC. New York State Comptroller's Contract Number C001154.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c001154.pdfSpecialty Audit Services, LLC (Contract No. C001153)
Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with Specialty Audit Services, LLC. New York State Comptroller's Contract Number C001153.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c001153.pdfKroll Government Solutions, LLC (Contract No. C001152)
Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with Kroll Government Solutions, LLC. New York State Comptroller's Contract Number C001152.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c001152.pdfAudit Services U.S., LLC (Contract No. C001149)
Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with Audit Services U.S., LLC. New York State Comptroller's Contract Number C001149.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contracts-c001149.pdf