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Accounts Receivable Collections
… Purpose To determine whether the Office of the Attorney General effectively collects delinquent … 1, 2008 through October 20, 2011. Background The Office of the Attorney General (OAG) includes the Civil Recoveries … the Bureau was generally effective in its collection of accounts receivable referred by state agencies. However, …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsSecurity Over Electronic Protected Health Information
… Purpose To determine whether the Roswell Park Cancer Institute (Institute) is properly safeguarding … To determine whether the Roswell Park Cancer Institute Institute is properly safeguarding its … and has protection policies in place and a plan to make man …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationSecurity Over Critical Information Systems
… The Department operates 120 computer systems to help support its activities, including four deemed critical to … its systems. Key Findings While the Department has taken a number of steps to secure its critical information systems … and procedures. The Department could also improve certain technical controls over its critical systems. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsCompliance With Executive Order 88 – Energy Efficiency of State Buildings
… to effectively meet its contributions toward Executive Order 88 (EO 88) and complied with EO 88 Guidelines. The … to effectively meet its contributions toward Executive Order 88 and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildingsState Agencies Bulletin No. 1191
… Affected Employees PayServ users Effective Date(s) Friday, October 5 through Friday, October 12, 2012 Background … example, the NPAY 502 (Time Entry Interface) uses EMPLID today and will use EMPLID tomorrow but the value in the … the file(s) and advise the agency contact(s) of the results. Agency Actions Agencies must make the required …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1191-osc-will-allow-agencies-test-interface-files-preparation-ssn-decouplingVillage of Addison – Former Clerk-Treasurer’s Misappropriation of Funds (2024M-19)
… million in Village funds over a 19-year period. In May 2024, she pleaded guilty to one count of first degree Corrupting the Government (B Felony) and was … pension. This sentence represents the first time a public official in New York State surrendered their pension as a …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-former-clerk-treasurers-misappropriation-funds-2024m-19Roosevelt Fire District – Length of Service Award Program (2025M-40)
… report - pdf] Audit Objective Determine whether the Roosevelt Fire District (District) Board of Fire … Determine whether the Roosevelt Fire District District Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/roosevelt-fire-district-length-service-award-program-2025m-40Dutchess County Industrial Development Agency – Management Practices (2013M-251)
… Job creation was less than the agreed-upon amount by 1,398 jobs. Six of these 10 companies will receive tax exemption … their contracts, in part, because of their plan to create jobs in Dutchess County. Therefore, taxpayers may not be …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-managementWestford Fire District – Internal Controls Over Financial Operations (2013M-270)
… 1, 2012 to August 1, 2013. Background The District is a district corporation of the State, distinct and separate from the Town of Westford and Otsego County in which it is located. The Board of Fire Commissioners … oversight of the Treasurer such as reviewing check images in the subsequent month to verify that prior approved claims …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013mTown of Dunkirk – Justice Court (2013M-106)
… The Justice’s principal duties involve adjudicating legal matters within the Court’s jurisdiction and …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-dunkirk-justice-court-2013m-106Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)
… financial and information technology operations for the period June 1, 2012 through October 28, 2013. Background The … audit the Treasurer’s records and reports during our audit period. As a result, there is an increased risk that errors …
https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-aurora-treasurers-duties-and-information-technology-2014m-107Town of Coeymans – Recordkeeping and Cash Disbursements (2013M-186)
… journals after they are prepared. The Town’s blank check stock is not secured and there is no comparison between the … institute compensating controls. Ensure that blank check stock is adequately secured. Discontinue the practice of …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-coeymans-recordkeeping-and-cash-disbursements-2013m-186Tapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)
… to examine the School’s internal controls over credit and debit card use for the period July 1, 2011, to August 16, … provision prohibiting cash advances. The School has a debit card policy, which provides appropriate guidance … advances. Give strong consideration to ending the use of debit cards. If using debit cards is to continue, impose …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cardsNew York State Comptroller Thomas P. DiNapoli Statement on NYC Finances
… In New York City's Financial Plan New York City Industry Tracker Dashboards …
https://www.osc.ny.gov/press/releases/2022/09/new-york-state-comptroller-thomas-p-dinapoli-statement-nyc-financesDiNapoli: Local Sales Tax Collections Grow by 1.5% in April Compared to Last Year
… and Region Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-grow-1.5-percent-in-april-compared-last-yearDiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors
… its shareholder proposal at The Priceline Group Inc. after the company agreed to formally include gender and … The Fund withdrew its proposal from 12 of the companies after reaching agreements. About the New York State Common … its shareholder proposal at The Priceline Group Inc after the company agreed to formally include gender and …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-priceline-commits-improve-gender-and-racial-diversity-its-board-directorsNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… York City Retirement Systems, CalPERS and other U.S. and European investors. A full list of this year’s co-filers is …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingDiNapoli: State Pension Fund Valued at $242.3 Billion at End of Third Quarter
… bonds, and mortgages (22.07%), private equity (14.77%), real estate and real assets (13.43%) and credit, absolute return strategies, …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-state-pension-fund-valued-2423-billion-end-third-quarterDiNapoli: State Pension Fund Valued at $254.1 Billion at End of First Quarter
… period ending June 30, 2023, Fund investments returned an estimated +3.08%. “The rebound of the financial markets in recent months helped the Fund post positive results for … U.S. economy, but the Fund’s diversified portfolio is well-positioned to handle any market fluctuations. Our …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-pension-fund-valued-2541-billion-end-first-quarterState Agencies Bulletin No. 331
… Garnishment order placed against his/her wages (ex: State Tax, Student Loan, Creditor Garnishments). The NBEN746 … Frequency OSC will create these reports on Friday each week. They will reflect all orders entered into the system … whether Institution or Administration cycle, should review this report each week and provide a copy of the applicable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/331-new-reveal-reports-replace-garnishment-notification-letters