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2022 Virtual Lunar New Year Celebration
… of people to the area for its annual parade, cultural festival and fireworks. Comptroller DiNapoli's Economic …
https://www.osc.ny.gov/events/2022-lunar-new-year-celebrationVII.10.C Reducing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… of Appropriation/AP Adjustment Vouchers of this Chapter for the amount of the reduction to the advance. The Special …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10c-reducing-cash-advanceAccess Controls and Vulnerability Management
… the regional bike-share program, CDPHP Cycle, and a car share program, DRIVE. CDTA had an approximate workforce …
https://www.osc.ny.gov/state-agencies/audits/2026/02/25/access-controls-and-vulnerability-managementState Agencies Bulletin No. 2237
… Name Type Length Field Begin Field End Coverage Elect Char 1 6461 6461 Interface File Layouts Impacted: Outbound: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2237-changes-nhrp501-agency-master-file-include-additional-fieldsUse of State Appropriations
… and Markets (NYSDAM). Its most recent contract was for $3.7 million and covered the four years ending March …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsAccuracy of Reported Discharge Data (Follow-Up)
… when we examined DoE’s discharge classifications for its 2004-08 general education cohort (i.e., the students …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followChurchill School and Center – Compliance With the Reimbursable Cost Manual
… the expenses reported on their annual CFRs. To be eligible for reimbursement, reported expenses must comply with Manual …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualUser Access Controls Over Selected System Applications (Follow-Up)
… of the two recommendations included in our initial audit report , User Access Controls Over Selected System Applications (Report 2019-S-34 ). About the Program A part of the State … of the two recommendations included in our initial audit report User Access Controls Over Selected System Applications …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… to Strict and Intensive Supervision and Treatment ( 2014-S-50 ). Background The Sex Offender Management and Treatment …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-followMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… audit report, Monitoring of Prevailing Wage Compliance on Construction Contracts (Report 2015-S-99 ). Background Our … effectively monitored contractors and sub-contractors on its projects to ensure they paid employees at the … regarding Article 8, Section 220 of the State Labor Law on Public Work. However, although Authority project managers …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followTown of Rutland – Town Clerk/Tax Collector (2025M-19)
… the Clerk bank account had a cash shortage of $647 as of December 1, 2023, and the tax bank account had an unidentified cash balance of $4,375 as of October 31, 2024.Additionally, the …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-town-clerktax-collector-2025m-19Wayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)
… reported and implemented needed remediation to reduce lead exposure in potable water outlets. Key Findings District … report or implement needed remediation to reduce lead exposure in potable water outlets as required by New York … reported and implemented needed remediation to reduce lead exposure in potable water outlets …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/17/wayland-cohocton-central-school-district-lead-testing-and-reporting-2024mTown of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… fund balance was 69 percent of budgeted appropriations for 2013, the general fund town- outside-the-village’s was …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209Warren County Local Development Corporation – Audit Follow-Up (2021M-102-F)
… Warren County Local Development Corporation – Revolving Loan Program (2021M-102), released in December 2021. The … did not provide adequate oversight of the revolving loan program. The audit included 10 recommendations to help … and improve the Corporation’s oversight of the revolving loan program, including monitoring the use of the loans and …
https://www.osc.ny.gov/local-government/audits/county/2025/03/28/warren-county-local-development-corporation-audit-follow-2021m-102-fDiNapoli: State Pension Fund Valued at $259.9 Billion at End of Third Quarter
… bonds, and mortgages (22.62%), private equity (14.75%), real estate and real assets (13.30%) and credit, absolute return strategies, …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-state-pension-fund-valued-259.9-billion-end-third-quarterState Comptroller DiNapoli Releases School Audits
… rather than the entire board as required by law. All 100 claims reviewed by auditors, totaling $1,517,352, were …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsNY State Comptroller DiNapoli Statement on Pew Charitable Trusts Ranking State Pension Fund One of Top in Nation
… retirement system among states: "The financial health of our state pension fund is very strong, as validated once … again by the Pew Charitable Trusts who ranked it as one of the nation's most well-funded public pension plans," New … long-term market opportunities and weather the volatility of the markets in the short-term. We have been vigilant about …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-pew-charitable-trusts-ranking-state-pension-fund-one-topDiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… didn’t have the controls and procedures in place to stop a viral spread in nursing homes. Persistent underinvestment in …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceDiNapoli Report Looks at Foreclosure Impact on Local Governments
… New York state has the second highest home foreclosure rate in … DiNapoli’s report noted that some changes made to New York’s foreclosure process to help borrowers avoid … New York state has the second highest home foreclosure rate in …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-report-looks-foreclosure-impact-local-governmentsSelect Financial Management Practices
… Purpose To determine if the Albany Port District Commission’s (Commission) capital planning process and collection and … delinquent accounts receivable are in compliance with the Commission’s procedures for the period January 1, 2013 … To determine if the Albany Port District Commissions Commission capital planning process and collection and …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practices