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Comptroller DiNapoli Releases School Audits
… adopted budgets that did not include estimated expenses for recurring revenues and realistic estimates for expenditures. As a result, the district has accumulated … and approved before payment, appropriately supported and for valid business purposes. However, two tuition claim …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0Processing of Sexual Offense Evidence Collection Kits
… 2017, required all law enforcement agencies to submit any untested kits in their possession to a forensic … is the only CLS laboratory that processes kits, and it does so for all jurisdictions across the State, excluding New …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsComptroller DiNapoli Releases School Audits
… or usage. The reserves for retirement contributions, compensated absences and unemployment insurance, with balances totaling …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Albion Central School District – Financial … monitor network user accounts. District officials should have disabled unneeded user accounts and monitored network … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsLead Contamination of State Armories (Follow-Up)
… Of the initial audit report’s five recommendations, four have been implemented and one has been partially implemented. … the issuance of this follow-up to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followDiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… nation’s strongest, ready to provide retirement security for our 1.1 million members, retirees and their … York,” Patel said. “My thanks go to Comptroller DiNapoli for his trust in appointing me to this position.” Patel was … University. He worked as a technologist and consultant for IBM Global Services in San Francisco prior to working in …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fundEthics Oversight (2020-MS-1)
… complete report - pdf ] We also released 20 letter reports to the following 8 Counties: Albany [pdf] , Chautauqua [pdf] … Determine whether local governments used resources to implement certain ethics oversight standards. Key Findings … York State General Municipal Law (GML) and should do more to ensure proper ethics oversight. For the 20 local …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… a position with claims auditing responsibilities, many have found it to be a successful approach to fulfilling this … board rather than to the department head that may have placed or approved the purchase in question. The claims …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorCompliance With the Clery Act
… training. The audit covered the crime reporting component for calendar year 2012. Background Security on the college campus has long been an important issue for students and their families. To address this concern, in … the public make informed decisions when choosing a college for educational or employment purposes. The Clery Act …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actAmusement Park and Fair Ride Safety
… a greater risk that all necessary inspections may not have been performed. As a result, our auditors will be … throughout the summer of 2014 to ensure timely inspections have been performed. The Department's inspection database …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyComptroller DiNapoli Releases Municipal Audits
… unplanned costs to repair the village’s water tower, have caused substantial financial decline in both the water … in water and sewer rents because the revenues generated have not been sufficient to finance yearly appropriations. …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: City University of New York: Lehman College … contained tax-levy funds that Lehman officials should have transferred to New York state. As of March 31, 2015, …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… the New York State Common Retirement Fund advocates for its portfolio companies to adopt sustainable business … Comptroller DiNapoli has engaged portfolio companies for several years in an ongoing effort to increase … of flooring, agreed to adopt a labor code of conduct for its suppliers. 2010 - The Common Retirement Fund, in …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksAvoca Central School District – Payroll (2025M-14)
… [read complete report – pdf] Audit Objective Did Avoca Central School … board-established rates. The payroll clerk is responsible for entering and adjusting employee salary, pay rates and … of the CAP must begin by the end of the next fiscal year. For more information on preparing and filing your CAP, please …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-payroll-2025m-14Oversight of Select High-Technology Projects (Follow-Up)
… selected high-tech projects had yet to create the expected number of jobs. While these projects still had time to meet …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followState Agencies Bulletin No. 2353
… will be paid first up to the IRS limit amount (e.g. $5,250 for 2025). TRT Tuition Reimburse Taxable This taxable … may be requested to enter Educational Assistance (EDA) for impacted employees as we reconcile what payments (if any) … These new earn codes are not included as pensionable wages for retirement and are not subject to union dues or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… Purpose To determine the extent of implementation of the nine … not adequately ensure that CUNYfirst users had access only to functions that were necessary to meet their needs. For … adequate justification. The business needs for the ASLs to have the roles in question were unclear. In addition, there …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followCapital Planning (Follow-Up)
… Purpose To determine the extent of the implementation of the three … $1.6 billion. The Public Authorities Law requires NFTA to prepare a five-year capital plan, along with annual …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followWebsite Accessibility
… NYS Information Technology Policy NYS-P08-005 . If you have any questions or concerns about the accessibility of our … to provide capability the browser may not otherwise have. Most software vendors offer versions of their plug-ins …
https://www.osc.ny.gov/help/website-accessibilityProperty Tax Credits
… Purpose The objective of our examination was to determine whether Property Tax Freeze, Property Tax … in levy year 2014. Each of these credits are intended to offset the cost of property or school taxes on a … through June 30, 2017. Key Findings Using data analytics to examine high risk transactions, we identified and returned …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-credits