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Health Sciences Charter School - Student Enrollment and Billing (2019M-99)
… for 85 students who attended the School less than a full year. As a result, the School underbilled the BCSD …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/26/health-sciences-charter-school-student-enrollment-and-billing-2019m-99Town of Johnstown - Fuel Inventory (2019M-178)
… policies and implement sufficient procedures to account for the Town’s fuel inventory. Monitor fuel use, which resulted in unaccounted-for fuel of 21,806 gallons of gasoline and diesel valued at …
https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-johnstown-fuel-inventory-2019m-178Sullivan County Board of Cooperative Educational Services – Separation Payments (2021M-171)
… report - pdf ] Audit Objective Determine whether Sullivan County Board of Cooperative Educational Services (BOCES) … Board of Education (Board) approval to waive certain employment terms. As a result, seven of the 21 separation …
https://www.osc.ny.gov/local-government/audits/boces/2022/01/28/sullivan-county-board-cooperative-educational-services-separation-payments-2021mTown of Gaines – Town Clerk/Tax Collector (2021M-172)
… financial duties. The Clerk did not: Deposit collections in a timely manner. Perform bank reconciliations. The Board … all money is properly accounted for. Except as specified in Appendix A, Town officials generally agreed with our … action. Appendix B includes our comment on an issue raised in the Town’s response. … Determine whether the Town of …
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-gaines-town-clerktax-collector-2021m-172Urban Choice Charter School – Information Technology (2013M-53)
… to remote access, data backup, computer security, and data breach. The Board has not adopted a disaster recovery plan to address potential disasters. Key … data backup, computer security, and data breach. Adopt a comprehensive disaster recovery plan. … Urban Choice …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/05/17/urban-choice-charter-school-information-technology-2013m-53Contract #C001193 – Enterprise Risk Management Software
… opportunity have been posted to the NYS Contract Reporter at http://www.nyscr.ny.gov (CR #2126844). All correspondence … about October 21, 2025) Note: documents will be posted in Adobe Acrobat PDF format and may be opened with the free … Acrobat reader, available through this link: https://get.adobe.com/reader/ … The Office of the State Comptroller OSC …
https://www.osc.ny.gov/procurement/contract-c001193DiNapoli: State Pension Fund Value $210.2 Billion
… March 31, 2019. The Fund closed the year with an estimated value of $210.2 billion, which is subject to change once returns are fully audited. The Fund’s audited value at the end of state fiscal year 2018 was $207.4 billion. “The Fund’s value continued to grow during its 2019 fiscal year and …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-state-pension-fund-value-2102-billionState Agencies Bulletin No. 1343
… Purpose To inform all agencies of upcoming changes to the PayServ … to Control D reports to reflect the conversion from legacy cost centers to the new accounting structure (Chart of … File Control –D reports impacted: NHRP712 – Expenditure Register by Department NHRP714 – Fund Summary NHRP721 – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1343-new-york-state-payroll-system-payserv-conversion-statewide-financialComptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… conditions at the heart of the Writers Guild of America strike reflect issues that would appropriately be addressed …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsDiNapoli: State Pension Fund Value $178.1 Billion
… markets during a volatile year. The Fund has an estimated value of $178.1 billion. “Despite weak equity markets, the … expected rate of return is 7 percent. The Fund’s value reflects $10.9 billion in benefits paid out during the … years 2014-2015 and 2015-2016. A graph showing the Fund’s value since 1993 is available here: …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-state-pension-fund-value-1781-billionDeath Benefits – Divorce and Your Benefits
… death benefit are designated by law (RSSL, Sections 61, 361, 509 and 607). NYSLRS has no discretion to pay the …
https://www.osc.ny.gov/retirement/members/divorce/death-benefitsCompliance With Payment Card Industry Standards
… preliminary reports. To System Administration: Develop strategies to enhance compliance with PCI DSS and improve …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsOpinion 89-37
… opinion. STATE COMPTROLLER -- Powers and Duties (filing of registration statements by pawnbrokers) LICENSING AND … POWERS -- Pawnbrokers (authority to license) GENERAL BUSINESS LAW, §§40, 52, 53: A license must be obtained from … of who is, or is not, subject to the licensing requirements. Therefore, in our opinion, it is a matter for …
https://www.osc.ny.gov/legal-opinions/opinion-89-37DiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… the parent company of Kentucky Fried Chicken, Pizza Hut and Taco Bell, have agreed to conduct assessments of … the Common Retirement Fund’s investments.” YUM! Brands is one of the world’s largest restaurant companies with … Common Retirement Fund, has engaged portfolio companies for several years in an ongoing effort to increase …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightState Agencies Bulletin No. 1168
… instance of your Internet Explorer browser and from the menu, go to Tools > Internet Options. On the General tab, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservOpinion 96-6
… issues discussed in the opinion. CONFLICTS OF INTEREST-- Insurance Transactions (town supervisor placing insurance through same agency through which town's insurance placed) -- Interest in Contract (arising from …
https://www.osc.ny.gov/legal-opinions/opinion-96-6Niagara Charter School - Information Technology (2018M-172)
… monitored to ensure protection from unauthorized access. In addition, sensitive IT control weaknesses were … who use IT assets and periodically monitor their use in accordance with the acceptable use policy. Ensure that …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/12/21/niagara-charter-school-information-technology-2018m-172A Message From Comptroller Thomas P. DiNapoli – World Trade Center Presumption
… Center. From Ground Zero to the Fresh Kills Landfill, men and women worked around the clock doing their part to help New Yorkers and our country recover from this devastating …
https://www.osc.ny.gov/retirement/publications/world-trade-center/message-comptroller-thomas-p-dinapoliOrange County Department of Social Services – Contract Monitoring and Payments (2014M-80)
… approximately $756 million, of which the Department of Social Services’ budget totaled approximately $236 million. … Department of Social Services Contract Monitoring and Payments 2014M80 …
https://www.osc.ny.gov/local-government/audits/county/2014/06/06/orange-county-department-social-services-contract-monitoring-and-payments-2014m-80Three Town Fire District - Board Oversight of Financial Activities (2018M-106)
… did not provide the Board with adequate monthly financial reports, which limited the Board’s ability to manage the … did not properly evaluate whether the purchase of a fire truck was compliant with General Municipal Law (GML). The … accurate and comply with applicable laws. Competitive bids or competitive offers are awarded in accordance with GML. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106