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Accuracy of Reported Discharge Data (Follow-Up)
… In our initial audit report, which was issued March 29, 2011, our objective was to determine whether the New York …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followState Comptroller DiNapoli Releases School Audits
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsTown of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… were in place, it may have been in a better position to detect or prevent the shortage of $3,385 in tax receipts and … audit of the Court, it may have been in a position to detect the shortage of $105 at March 31, 2013. Key …
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
… specific files are required. Please see the attached PDF for the updated file layout Questions: Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2237-changes-nhrp501-agency-master-file-include-additional-fieldsChurchill School and Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Churchill School and Center on its Consolidated Fiscal … as follows: $1,412,227 in compensation costs incurred by the Center and the Development Office but charged … (2010-S-31) … To determine whether the costs reported by the Churchill School and Center on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manual2022 Virtual Lunar New Year Celebration
… Watch a Replay of the Event Comptroller DiNapoli hosted his 10 th annual Lunar New Year event in celebration of the Year of the Tiger with …
https://www.osc.ny.gov/events/2022-lunar-new-year-celebrationVII.10.C Reducing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
Reducing a cash advance can be voluntary on the part of the agency or could be required by OSC
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10c-reducing-cash-advanceArea #9 – Wireless Network – Information Technology Governance
… networks are exposed to many of the same types of threats and vulnerabilities as wired networks, including viruses, malware, unauthorized access and data loss. However, they are considered inherently less … wired networks because data are transmitted into the air and can potentially be intercepted and misused by individuals …
https://www.osc.ny.gov/local-government/publications/it-governance/area-9-wireless-networkDiNapoli: State Pension Fund Reaches Record High of $183.5 Billion
… Securities **Funded during fiscal year; full year return not available A graph showing the Fund’s value since 1993 is …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-pension-fund-reaches-record-high-1835-billionDiNapoli: State Pension Fund Valued at $259.9 Billion at End of Third Quarter
… and real assets (13.30%) and credit, absolute return strategies, and opportunistic alternatives (7.49%). The …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-state-pension-fund-valued-259.9-billion-end-third-quarterWayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)
… School District (District) officials identified, reported and implemented needed remediation to reduce lead exposure in … as required by New York State (NYS) Public Health Law and Department of Health (DOH) regulations. District officials did not sample and test or properly exempt 140 of the 379 (37 percent) water …
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)
… of Review The purpose of our review was to assess the Warren County Local Development Corporation’s (Corporation) progress, as of December 2024, in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/county/2025/03/28/warren-county-local-development-corporation-audit-follow-2021m-102-fNY 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 … maintaining our industry-leading funded status unlike too many other public pension funds that are not as …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-pew-charitable-trusts-ranking-state-pension-fund-one-topTown of Rutland – Town Clerk/Tax Collector (2025M-19)
… and accountability analyses (compare cash on hand with known liabilities) to help identify and correct errors. … procedures and oversight. Town officials generally agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-town-clerktax-collector-2025m-19State Comptroller DiNapoli Releases School Audits
… accountability, it's critical that schools make every dollar count," DiNapoli said. "By auditing school district … As a result, unrestricted fund balance increased to $2.9 million, exceeding the statutory limit by 19 to 33 percentage … compare the student treasurers' and central treasurer's records. Yorktown Central School District – Procurement and …
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
… Retirement Fund holds 173,000 shares of Ralph Lauren with an approximate market value of $27,864,000. About the Common …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-ralph-lauren-should-ensure-human-and-worker-rights-are-upheld-its-operationsPerformance Based Bus Safety Program
… requires the Department to conduct a safety inspection of each bus every six months. In October 2013, the Department … as well as additional reviews of other aspects of their operation, such as examinations of records on drivers’ qualifications and hours of service and vehicle maintenance histories. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programDiNapoli Report Looks at Foreclosure Impact on Local Governments
… on Long Island and the Hudson Valley saw the biggest hit to their tax bases in the wake of the last recession. …
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 … State Legislature. The enabling legislation granted broad authority to the Commission to develop, construct, and manage …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesContract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… Discretionary Contract Issued by the Office of the State … in the NYS Contract Reporter, CR #2089311) pursuant to its discretionary purchasing authority under State Finance Law §163(6). This procurement opportunity is limited to New York State small …
https://www.osc.ny.gov/procurement/c001148