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State Comptroller DiNapoli Releases State Audits
… of AIDS Institute Service Provider Contracts (2016-S-30) The AIDS Institute has taken several steps to update its … Cost Manual (2016-S-62) For the fiscal year ended June 30, 2014, Elmcrest claimed $54,250 in ineligible costs for … Convicted of Driving While Intoxicated (Follow-Up) (2016-F-30) An initial audit report issued in October 2015 found that …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … expenses are program appropriate and consistent with contract requirements. Department of Health (DOH): Criminal … did not disclose related-party transactions with two vendors as required. New York City Department of Probation: …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… all cash collected. Town officials found $622 in cash in her office with no supporting records showing the source of … board did not perform an annual audit of the former clerk’s records, as required. In July 2023, the former clerk was … also did not implement controls to safeguard the treasurer's signature on disbursement checks or monitor the third-party …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Maximus, Inc.
… extended the life of the contract to August 19, 2017. This is the third in a series of letters related to this contract. …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incNYSLRS Fact Sheet
Statistics about NYSLRS the New York State and Local Retirement System including membership details and average salary and pension amounts
https://www.osc.ny.gov/retirement/resources/nyslrs-fact-sheetSchodack Central School District - Extra-Classroom Activities (2019M-85)
… ECA records to ensure compliance with the Regulations. 62 of the 69 collections reviewed lacked adequate supporting …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/schodack-central-school-district-extra-classroom-activities-2019m-85Wall Street Bonuses and Profits Decline in 2015
… in the financial markets,” DiNapoli said. “While the cost of legal settlements appears to be easing, ongoing weaknesses … in 2016. Both the state and city budgets depend heavily on the securities industry and lower profits could mean fewer … that pre-tax profits for the broker/dealer operations of New York Stock Exchange (NYSE) member firms—the …
https://www.osc.ny.gov/press/releases/2016/03/wall-street-bonuses-and-profits-decline-2015State Comptroller DiNapoli Releases School District Audits
… and 120 unneeded generic user accounts were not disabled on the network. Valhalla Union Free School District – Network … user accounts. These unnecessary accounts had last log-on dates ranging from Jan. 3, 2012, to Sept. 3, 2021, and …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… at the end of 2019, and officials had to rely on loans for cash flow. Errors in the 2020 accounting records also make it difficult for officials to … resulting in the general and highway funds and water district beginning 2020 with budgetary deficits. The board …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsUser Access Controls Over Selected System Applications
… from January 1, 2015 through October 8, 2019. About the Program Upstate, the only academic medical center in Central …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsComptroller DiNapoli Releases School District Audits
… they did not disable or remove unnecessary user accounts on the network and they failed to properly manage personal, … estimate appropriations for three line items: Board of Cooperative Educational Services (BOCES) special … and social security each year by cumulative totals of approximately $6.45 million. Auditors also reviewed the …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. P-436
1985 Sal Increase, Changes in Location Pay, Calc of Promo Salary of Emp in Adm (02), Operational (03) and Inst (04) Services NU
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-436.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … perform a proper review of reports submitted to New York state agencies to ensure that all cases, including any cash …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsEvans-Brant Central School District - Information Technology (2019M-121)
… personal, private and sensitive information (PPSI). In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/evans-brant-central-school-district-information-technology-2019m-121State Comptroller DiNapoli Releases School District Audits
… $2.7 million. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsKIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… collected tuition, and deposited and recorded collections in a timely manner. Key Findings School officials and staff … we reviewed. However, they did not deposit collections in a timely manner. Officials and staff did not: Deposit and … Because School officials did not deposit collections in a timely manner, the School did not have access to the …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsHermon-DeKalb Central School District - Claims Auditing (2019M-211)
… were adequately documented, were for appropriate purposes and were properly audited and approved before payment. Noteworthy Achievements Due to … that for the claims reviewed, procedures were followed and these claims were adequately documented, for appropriate …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/27/hermon-dekalb-central-school-district-claims-auditing-2019m-211State Agencies Bulletin No. P-827
Calc of OT Adj Based on Defer LSP Payment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-827.pdfState Agencies Bulletin No. P-870/A-379
Reporting of Taxable Education Assistance Payments Made in 1995
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-870-a379.pdfState Agencies Bulletin No. P-879/A-380
Reporting of Non-Job-Related Education Assistance Payments Made Since 1/1/95
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-879-a-380.pdf