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Churchill School and Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Churchill … properly, documented adequately, and reimbursable pursuant to the State Education Department's (SED) Reimbursable Cost …
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)
… unnecessary and inappropriate access to applications after a change in the users’ status (e.g., employment … and inappropriate access to certain clinical applications after they had transferred to new jobs that did not require …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followVII.10.C Reducing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… be required by OSC. Any State agency that is expected to discontinue operations must return the full amount of the … Prepare a check in the amount of the reduction payable to the Commissioner of Taxation and Finance. Create an AP … Vouchers of this Chapter for the amount of the reduction to the advance. The Special Use Vendor ID, fund, program, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10c-reducing-cash-advance2022 Virtual Lunar New Year Celebration
… Bae, Vice President and Head of Partnerships at The Asian American Foundation; Dr. Anthony Shih, President of the … Prisca Bae Vice President & Head of Partnerships The Asian American Foundation Dr. Anthony Shih President United …
https://www.osc.ny.gov/events/2022-lunar-new-year-celebrationTown 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-209State Agencies Bulletin No. 2237
… September 19, 2024 Eligibility Criteria: Employee must have received pay on the specified check date to appear on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2237-changes-nhrp501-agency-master-file-include-additional-fieldsNY State Comptroller DiNapoli Statement on Pew Charitable Trusts Ranking State Pension Fund One of Top in Nation
… plans," New York State Comptroller DiNapoli said. "We have strategically put New York on a steady course to … the volatility of the markets in the short-term. We have been vigilant about maintaining our industry-leading …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-pew-charitable-trusts-ranking-state-pension-fund-one-topWayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)
… water outlets in the District because they did not have a sampling plan to identify all potential outlets for sampling. District officials also did not have a remedial action plan that detailed which outlets were … officials identified and remediated all outlets that would have required it. The District’s initial testing results …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/17/wayland-cohocton-central-school-district-lead-testing-and-reporting-2024mWarren County Local Development Corporation – Audit Follow-Up (2021M-102-F)
… is managed by a President who is an employee of the EDC. For the purpose of managing the Corporation’s day to day …
https://www.osc.ny.gov/local-government/audits/county/2025/03/28/warren-county-local-development-corporation-audit-follow-2021m-102-fTown of Rutland – Town Clerk/Tax Collector (2025M-19)
… [read complete report – pdf] Audit Objective Determine whether the Town of Rutland …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-town-clerktax-collector-2025m-19DiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… The New York Daily News published an op-ed from New York State Comptroller Thomas P. DiNapoli today. The … — by more than 50% at times — the COVID-related deaths of New Yorkers living in nursing homes. DOH staff was … nursing home deaths with little public explanation. Over those 10 months, it failed to report at least 4,100 …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceContract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… All details and requirements regarding this opportunity have been posted to the NYS Contract Reporter at …
https://www.osc.ny.gov/procurement/c001148Performance Based Bus Safety Program
… Under the Program, a carrier whose out-of-service (OOS) rate is less than 10 percent is rated as Preferred, and each … components of greatest safety concern. A carrier whose OOS rate is between 10 and 25 percent is rated as Acceptable, and … inspections annually. However, carriers whose OOS rate is 25 percent or more are rated as Unacceptable, and …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programState Comptroller DiNapoli Releases School Audits
… District and the Yorktown Central School District . "In an era of limited resources and increased accountability, … the source, date, amount and purpose of collections. In addition, the board did not appoint a faculty auditor to … easy-to-use website was created to promote transparency in government and provide taxpayers with better access to …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Ralph Lauren Should Ensure Human and Worker Rights are Upheld in its Operations
… P. DiNapoli released the following statement in support of a shareholder proposal presented at Ralph Lauren’s annual … in its operations and supply chain. “The devastating loss of life in the Rana Plaza garment factory collapse in … the risks that can damage long-term value.” As trustee of the $176.8 billion New York Common Retirement Fund, …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-ralph-lauren-should-ensure-human-and-worker-rights-are-upheld-its-operationsState Comptroller DiNapoli Releases School District Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Orders Divestment of Russia Holdings
… P. DiNapoli, sole trustee of the New York State Common Retirement Fund (Fund), today announced that he has directed … Russian companies and review the Fund’s current holdings to assess whether they presented financial risks that warrant …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdingsDiNapoli: Inflation in NYC Metro Area Up 6.1% in March, Growing at Highest Rate in 30 Years
… Recent data from the U.S. Bureau of Labor Statistics (BLS) indicates consumer prices grew by … year ago, driven by double-digit increases in the costs of energy and transportation. Despite lagging inflation … costs in the NYC metro area have grown most steeply for energy, transportation, recreation and food. While some …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-inflation-nyc-metro-area-march-growing-highest-rate-30-yearsNYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review
… will deteriorate. This will ensure that the Fund does not increase its minimal exposure to the Russian economy … tyrannical foreign policy, leading to sanctions that have significantly hobbled Russia’s already weak economic … currency has plummeted in just days since sanctions have been instituted. We will continue to monitor these …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-reviewCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… in our initial audit report. Key Finding RGRTA officials have made significant progress in addressing the problems we … in the initial audit report. Both recommendations have been implemented. … To assess the extent of …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-follow